|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gummidipoondi
|
TN-02-005-004-004/1019-A
(Arambakkam)
|
2902005000NRG23230720221010814
|
25/07/2022
|
NEELA T
|
2902005WL026068
|
NEELA T
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
NEELA T
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-004-004/1121-A
(Arambakkam)
|
2902005000NRG23230720221010830
|
25/07/2022
|
ANJELU K
|
2902005WL026068
|
ANJELU K
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANJELU K
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-004-004/1156-A
(Arambakkam)
|
2902005000NRG23230720221010832
|
25/07/2022
|
JALA PAPPA T
|
2902005WL026068
|
JALA PAPPA T
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
JALA PAPPA T
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-004-004/1331-A
(Arambakkam)
|
2902005000NRG23230720221010836
|
25/07/2022
|
VASANTHA
|
2902005WL026068
|
VASANTHA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
VASANTHA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-004-004/500
(Arambakkam)
|
2902005000NRG23230720221010838
|
25/07/2022
|
DESAM
|
2902005WL026068
|
DESAM
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
DESAM
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-004-004/631-A
(Arambakkam)
|
2902005000NRG23230720221010852
|
25/07/2022
|
VANITHA
|
2902005WL026068
|
VANITHA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
VANITHA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-004-004/96-A
(Arambakkam)
|
2902005000NRG23230720221010859
|
25/07/2022
|
SRI RAMULU
|
2902005WL026068
|
SRI RAMULU
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
SRI RAMULU
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-004-008/1482-A
(Arambakkam)
|
2902005000NRG23230720221010865
|
25/07/2022
|
Anitha
|
2902005WL026068
|
Anitha
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anitha
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-004-010/1298-A
(Arambakkam)
|
2902005000NRG23230720221010867
|
25/07/2022
|
VANAMMA
|
2902005WL026068
|
VANAMMA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
VANAMMA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-004-010/1431-A
(Arambakkam)
|
2902005000NRG23230720221010872
|
25/07/2022
|
Asummal
|
2902005WL026068
|
Asummal
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
Asummal
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-004-010/1568-A
(Arambakkam)
|
2902005000NRG23230720221010878
|
25/07/2022
|
NANDHINI
|
2902005WL026068
|
NANDHINI
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
NANDHINI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-004-010/1648-A
(Arambakkam)
|
2902005000NRG23230720221010881
|
25/07/2022
|
Mathy
|
2902005WL026068
|
Mathy
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mathy
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-004-010/1737-A
(Arambakkam)
|
2902005000NRG23230720221010889
|
25/07/2022
|
DHANAMMA
|
2902005WL026068
|
DHANAMMA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
DHANAMMA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-004-010/1809-A
(Arambakkam)
|
2902005000NRG23230720221010891
|
25/07/2022
|
SALSA
|
2902005WL026068
|
SALSA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015745985
|
|
SALSA
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-004-010/2169-A
(Arambakkam)
|
2902005000NRG23230720221010896
|
25/07/2022
|
ANANDHI D
|
2902005WL026068
|
ANANDHI D
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANANDHI D
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-004-010/2172-A
(Arambakkam)
|
2902005000NRG23230720221010897
|
25/07/2022
|
NAGALAKSHMI
|
2902005WL026068
|
NAGALAKSHMI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015745985
|
|
NAGALAKSHMI
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-004-010/2219-A
(Arambakkam)
|
2902005000NRG23230720221010898
|
25/07/2022
|
ROHINI M
|
2902005WL026068
|
ROHINI M
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
ROHINI M
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-004-012/1424-A
(Arambakkam)
|
2902005000NRG23230720221010899
|
25/07/2022
|
KAMALA
|
2902005WL026068
|
KAMALA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
KAMALA
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-004-012/1454-A
(Arambakkam)
|
2902005000NRG23230720221010900
|
25/07/2022
|
Ramya
|
2902005WL026068
|
Ramya
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramya
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-004-012/1512-A
(Arambakkam)
|
2902005000NRG23230720221010901
|
25/07/2022
|
Rani
|
2902005WL026068
|
Rani
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rani
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-004-012/1910-A
(Arambakkam)
|
2902005000NRG23230720221010902
|
25/07/2022
|
SITA
|
2902005WL026068
|
SITA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
SITA
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-004-012/2148-A
(Arambakkam)
|
2902005000NRG23230720221010903
|
25/07/2022
|
DEVI
|
2902005WL026068
|
DEVI
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
DEVI
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-004-020/1749-A
(Arambakkam)
|
2902005000NRG23230720221010904
|
25/07/2022
|
RAHMATH NISHA
|
2902005WL026068
|
RAHMATH NISHA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAHMATH NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28620
|
28620
|
|
|
|
|
|
|
|