|
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-02-005-042-002/463-A
(Poovalai)
|
2902005000NRG23090820221238356
|
09/08/2022
|
DURGA
|
2902005WL031143
|
DURGA
|
00048
|
BKID0008222
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910666
|
|
DURGA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-042-003/166-A
(Poovalai)
|
2902005000NRG23090820221238357
|
09/08/2022
|
VALLI
|
2902005WL031143
|
VALLI
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
22/08/2022
|
|
017910666
|
|
VALLI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-042-003/311-A
(Poovalai)
|
2902005000NRG23090820221238358
|
09/08/2022
|
JOTHI
|
2902005WL031143
|
JOTHI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910666
|
|
JOTHI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-042-003/482-A
(Poovalai)
|
2902005000NRG23090820221238361
|
09/08/2022
|
SINTHAMANI
|
2902005WL031143
|
SINTHAMANI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910666
|
|
SINTHAMANI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-042-003/496-A
(Poovalai)
|
2902005000NRG23090820221238362
|
09/08/2022
|
Ravi
|
2902005WL031143
|
Ravi
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910666
|
|
Ravi
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-042-003/502-A
(Poovalai)
|
2902005000NRG23090820221238363
|
09/08/2022
|
YESAMMA
|
2902005WL031143
|
YESAMMA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910666
|
|
YESAMMA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-042-042/199-a
(Poovalai)
|
2902005000NRG23090820221238396
|
09/08/2022
|
JOTHI
|
2902005WL031143
|
JOTHI
|
00048
|
BKID0008222
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
JOTHI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-042-042/210-a
(Poovalai)
|
2902005000NRG23090820221238399
|
09/08/2022
|
Radhakrishnan
|
2902005WL031143
|
Radhakrishnan
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910666
|
|
Radhakrishnan
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-042-042/211-A
(Poovalai)
|
2902005000NRG23090820221238400
|
09/08/2022
|
SUBBAMMA
|
2902005WL031143
|
SUBBAMMA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910666
|
|
SUBBAMMA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-042-042/214-B
(Poovalai)
|
2902005000NRG23090820221238403
|
09/08/2022
|
SUBBURATHINAM
|
2902005WL031143
|
SUBBURATHINAM
|
00048
|
BKID0008222
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
SUBBURATHINAM
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-042-042/219-A
(Poovalai)
|
2902005000NRG23090820221238405
|
09/08/2022
|
VANAMMA
|
2902005WL031143
|
VANAMMA
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
22/08/2022
|
|
017910666
|
|
VANAMMA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-042-042/259-a
(Poovalai)
|
2902005000NRG23090820221238416
|
09/08/2022
|
SALAMMA
|
2902005WL031143
|
SALAMMA
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
22/08/2022
|
|
017910666
|
|
SALAMMA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-042-042/261-a
(Poovalai)
|
2902005000NRG23090820221238417
|
09/08/2022
|
Sujatha
|
2902005WL031143
|
Sujatha
|
00048
|
BKID0008222
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
Sujatha
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-042-042/287-a
(Poovalai)
|
2902005000NRG23090820221238425
|
09/08/2022
|
KASTHURI
|
2902005WL031143
|
KASTHURI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910666
|
|
KASTHURI
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-042-042/290-a
(Poovalai)
|
2902005000NRG23090820221238427
|
09/08/2022
|
MARI
|
2902005WL031143
|
MARI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910666
|
|
MARI
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-042-042/294-a
(Poovalai)
|
2902005000NRG23090820221238429
|
09/08/2022
|
ROJA
|
2902005WL031143
|
ROJA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910666
|
|
ROJA
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-042-042/339-A
(Poovalai)
|
2902005000NRG23090820221238433
|
09/08/2022
|
VANAJA C
|
2902005WL031143
|
VANAJA C
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910666
|
|
VANAJA C
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-042-042/384-A
(Poovalai)
|
2902005000NRG23090820221238441
|
09/08/2022
|
VALLIYAMMAL
|
2902005WL031143
|
VALLIYAMMAL
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
22/08/2022
|
|
017910666
|
|
VALLIYAMMAL
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-042-042/433-A
(Poovalai)
|
2902005000NRG23090820221238450
|
09/08/2022
|
Nagammal
|
2902005WL031143
|
Nagammal
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
22/08/2022
|
|
017910666
|
|
Nagammal
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-042-042/461-A
(Poovalai)
|
2902005000NRG23090820221238453
|
09/08/2022
|
BUJJI
|
2902005WL031143
|
BUJJI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910666
|
|
BUJJI
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-042-042/466-A
(Poovalai)
|
2902005000NRG23090820221238454
|
09/08/2022
|
Amirunnisha
|
2902005WL031143
|
Amirunnisha
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910666
|
|
Amirunnisha
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-042-042/478-A
(Poovalai)
|
2902005000NRG23090820221238455
|
09/08/2022
|
SHABIYA
|
2902005WL031143
|
SHABIYA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910666
|
|
SHABIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22737
|
22737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22737
|
22737
|
|
|
|
|
|
|
|