|
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-02-005-045-001/858-A
(Poovalambedu)
|
2902005000NRG23040620220485788
|
04/06/2022
|
Nagesh
|
2902005WL012701
|
Nagesh
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nagesh
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-045-045/134-A
(Poovalambedu)
|
2902005000NRG23040620220485790
|
04/06/2022
|
POONGAVANAM
|
2902005WL012701
|
POONGAVANAM
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936972
|
|
POONGAVANAM
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-045-045/283-a
(Poovalambedu)
|
2902005000NRG23040620220485792
|
04/06/2022
|
SARALA T
|
2902005WL012701
|
SARALA T
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARALA T
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-045-045/286-a
(Poovalambedu)
|
2902005000NRG23040620220485795
|
04/06/2022
|
ANJALA B
|
2902005WL012701
|
ANJALA B
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANJALA B
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-045-045/288-a
(Poovalambedu)
|
2902005000NRG23040620220485797
|
04/06/2022
|
chandirababu
|
2902005WL012701
|
chandirababu
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
13/06/2022
|
|
018936972
|
|
chandirababu
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-045-045/32-A
(Poovalambedu)
|
2902005000NRG23040620220485817
|
04/06/2022
|
Chandra
|
2902005WL012701
|
Chandra
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chandra
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-045-045/327-a
(Poovalambedu)
|
2902005000NRG23040620220485821
|
04/06/2022
|
SUBBAMMAL
|
2902005WL012701
|
SUBBAMMAL
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBAMMAL
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-045-045/334-B
(Poovalambedu)
|
2902005000NRG23040620220485825
|
04/06/2022
|
SENCHIAMMAL
|
2902005WL012701
|
SENCHIAMMAL
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936972
|
|
SENCHIAMMAL
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-045-045/825-A
(Poovalambedu)
|
2902005000NRG23040620220485851
|
04/06/2022
|
Ponni
|
2902005WL012701
|
Ponni
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ponni
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-045-048/859-A
(Poovalambedu)
|
2902005000NRG23040620220485853
|
04/06/2022
|
Neelavathi
|
2902005WL012701
|
Neelavathi
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936972
|
|
Neelavathi
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-045-048/862-A
(Poovalambedu)
|
2902005000NRG23040620220485854
|
04/06/2022
|
Devi
|
2902005WL012701
|
Devi
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936972
|
|
Devi
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-045-048/863-A
(Poovalambedu)
|
2902005000NRG23040620220485855
|
04/06/2022
|
Rani
|
2902005WL012701
|
Rani
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rani
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-045-048/865-A
(Poovalambedu)
|
2902005000NRG23040620220485856
|
04/06/2022
|
Vijiya
|
2902005WL012701
|
Vijiya
|
00048
|
BKID0008260
|
213
|
213
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijiya
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-045-048/866-A
(Poovalambedu)
|
2902005000NRG23040620220485857
|
04/06/2022
|
Kalaiyarasi
|
2902005WL012701
|
Kalaiyarasi
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalaiyarasi
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-045-048/892-A
(Poovalambedu)
|
2902005000NRG23040620220485858
|
04/06/2022
|
BHAVANI
|
2902005WL012701
|
BHAVANI
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
13/06/2022
|
|
018936972
|
|
BHAVANI
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-045-048/894-A
(Poovalambedu)
|
2902005000NRG23040620220485859
|
04/06/2022
|
SUMATHI
|
2902005WL012701
|
SUMATHI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUMATHI
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-045-048/895-A
(Poovalambedu)
|
2902005000NRG23040620220485860
|
04/06/2022
|
KOMATHI
|
2902005WL012701
|
KOMATHI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936972
|
|
KOMATHI
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-045-048/896-A
(Poovalambedu)
|
2902005000NRG23040620220485861
|
04/06/2022
|
PRIYANKA
|
2902005WL012701
|
PRIYANKA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
13/06/2022
|
|
018936972
|
|
PRIYANKA
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-045-048/897-A
(Poovalambedu)
|
2902005000NRG23040620220485862
|
04/06/2022
|
GOVINDAMMAL
|
2902005WL012701
|
GOVINDAMMAL
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936972
|
|
GOVINDAMMAL
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-045-048/910-A
(Poovalambedu)
|
2902005000NRG23040620220485863
|
04/06/2022
|
ARASANI
|
2902005WL012701
|
ARASANI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936972
|
|
ARASANI
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-045-048/936-A
(Poovalambedu)
|
2902005000NRG23040620220485864
|
04/06/2022
|
DANIAL MARY
|
2902005WL012701
|
DANIAL MARY
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936972
|
|
DANIAL MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|