|
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-02-005-042-001/451-A
(Poovalai)
|
2902005000NRG23261020222018549
|
26/10/2022
|
PADMA
|
2902005WL049467
|
PADMA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710940
|
|
PADMA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-042-001/472-A
(Poovalai)
|
2902005000NRG23261020222018550
|
26/10/2022
|
SUBBAMMA
|
2902005WL049467
|
SUBBAMMA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUBBAMMA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-042-002/423-A
(Poovalai)
|
2902005000NRG23261020222018551
|
26/10/2022
|
JAMUNA
|
2902005WL049467
|
JAMUNA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAMUNA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-042-002/463-A
(Poovalai)
|
2902005000NRG23261020222018552
|
26/10/2022
|
DURGA
|
2902005WL049467
|
DURGA
|
00048
|
BKID0008222
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710940
|
|
DURGA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-042-003/480-A
(Poovalai)
|
2902005000NRG23261020222018555
|
26/10/2022
|
DURGA
|
2902005WL049467
|
DURGA
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
DURGA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-042-042/163-A
(Poovalai)
|
2902005000NRG23261020222018558
|
26/10/2022
|
RAJ
|
2902005WL049467
|
RAJ
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJ
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-042-042/207-A
(Poovalai)
|
2902005000NRG23261020222018569
|
26/10/2022
|
RAVANA
|
2902005WL049467
|
RAVANA
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAVANA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-042-042/211-A
(Poovalai)
|
2902005000NRG23261020222018570
|
26/10/2022
|
SUBBAMMA
|
2902005WL049467
|
SUBBAMMA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUBBAMMA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-042-042/219-A
(Poovalai)
|
2902005000NRG23261020222018573
|
26/10/2022
|
VANAMMA
|
2902005WL049467
|
VANAMMA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
VANAMMA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-042-042/223-A
(Poovalai)
|
2902005000NRG23261020222018575
|
26/10/2022
|
KAMALA
|
2902005WL049467
|
KAMALA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
KAMALA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-042-042/224-A
(Poovalai)
|
2902005000NRG23261020222018576
|
26/10/2022
|
PUSHPA
|
2902005WL049467
|
PUSHPA
|
00048
|
BKID0008222
|
215
|
215
|
Processed
|
05/11/2022
|
|
015710940
|
|
PUSHPA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-042-042/256-A
(Poovalai)
|
2902005000NRG23261020222018593
|
26/10/2022
|
DEVI S
|
2902005WL049467
|
DEVI S
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710940
|
|
DEVI S
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-042-042/260-A
(Poovalai)
|
2902005000NRG23261020222018594
|
26/10/2022
|
SUBASHINI
|
2902005WL049467
|
SUBASHINI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUBASHINI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-042-042/261-a
(Poovalai)
|
2902005000NRG23261020222018595
|
26/10/2022
|
Sujatha
|
2902005WL049467
|
Sujatha
|
00048
|
BKID0008222
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sujatha
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-042-042/282-a
(Poovalai)
|
2902005000NRG23261020222018598
|
26/10/2022
|
LAKSHMIAMMAL
|
2902005WL049467
|
LAKSHMIAMMAL
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
LAKSHMIAMMAL
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-042-042/287-a
(Poovalai)
|
2902005000NRG23261020222018599
|
26/10/2022
|
KASTHURI
|
2902005WL049467
|
KASTHURI
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710940
|
|
KASTHURI
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-042-042/292-a
(Poovalai)
|
2902005000NRG23261020222018601
|
26/10/2022
|
KAMAKSHI
|
2902005WL049467
|
KAMAKSHI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710940
|
|
KAMAKSHI
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-042-042/315-A
(Poovalai)
|
2902005000NRG23261020222018607
|
26/10/2022
|
ROJA
|
2902005WL049467
|
ROJA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
ROJA
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-042-042/353-A
(Poovalai)
|
2902005000NRG23261020222018615
|
26/10/2022
|
ANBUALAGAN
|
2902005WL049467
|
ANBUALAGAN
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANBUALAGAN
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-042-042/354-A
(Poovalai)
|
2902005000NRG23261020222018616
|
26/10/2022
|
MALLIKA
|
2902005WL049467
|
MALLIKA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710940
|
|
MALLIKA
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-042-042/378-A
(Poovalai)
|
2902005000NRG23261020222018617
|
26/10/2022
|
Venkatamma
|
2902005WL049467
|
Venkatamma
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
Venkatamma
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-042-042/384-A
(Poovalai)
|
2902005000NRG23261020222018619
|
26/10/2022
|
VALLIYAMMAL
|
2902005WL049467
|
VALLIYAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710940
|
|
VALLIYAMMAL
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-042-042/425-A
(Poovalai)
|
2902005000NRG23261020222018629
|
26/10/2022
|
NIRMALA
|
2902005WL049467
|
NIRMALA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710940
|
|
NIRMALA
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-042-042/433-A
(Poovalai)
|
2902005000NRG23261020222018630
|
26/10/2022
|
Nagammal
|
2902005WL049467
|
Nagammal
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagammal
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-042-042/444-A
(Poovalai)
|
2902005000NRG23261020222018632
|
26/10/2022
|
Bavani
|
2902005WL049467
|
Bavani
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bavani
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-042-042/448-A
(Poovalai)
|
2902005000NRG23261020222018633
|
26/10/2022
|
REKA
|
2902005WL049467
|
REKA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710940
|
|
REKA
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-042-042/457-A
(Poovalai)
|
2902005000NRG23261020222018634
|
26/10/2022
|
SHAIN
|
2902005WL049467
|
SHAIN
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
SHAIN
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-042-042/458-A
(Poovalai)
|
2902005000NRG23261020222018635
|
26/10/2022
|
SHAKKIRA
|
2902005WL049467
|
SHAKKIRA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
SHAKKIRA
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-042-042/459-A
(Poovalai)
|
2902005000NRG23261020222018636
|
26/10/2022
|
FATHIMA
|
2902005WL049467
|
FATHIMA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
FATHIMA
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-042-042/461-A
(Poovalai)
|
2902005000NRG23261020222018637
|
26/10/2022
|
BUJJI
|
2902005WL049467
|
BUJJI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
BUJJI
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-042-042/468-A
(Poovalai)
|
2902005000NRG23261020222018638
|
26/10/2022
|
KANCHANA
|
2902005WL049467
|
KANCHANA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710940
|
|
KANCHANA
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-042-042/474-A
(Poovalai)
|
2902005000NRG23261020222018639
|
26/10/2022
|
USHA
|
2902005WL049467
|
USHA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
USHA
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-042-042/508-A
(Poovalai)
|
2902005000NRG23261020222018640
|
26/10/2022
|
Bousiya
|
2902005WL049467
|
Bousiya
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bousiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35043
|
35043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35043
|
35043
|
|
|
|
|
|
|
|