|
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-02-005-004-004/1190-A
(Arambakkam)
|
2902005000NRG23080720220859886
|
11/07/2022
|
RAMANI
|
2902005WL022377
|
RAMANI
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMANI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-004-004/1202-A
(Arambakkam)
|
2902005000NRG23080720220859894
|
11/07/2022
|
DESAM V
|
2902005WL022377
|
DESAM V
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
15/07/2022
|
|
030529590
|
|
DESAM V
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-004-004/1221-A
(Arambakkam)
|
2902005000NRG23080720220859906
|
11/07/2022
|
SUGUNA
|
2902005WL022377
|
SUGUNA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUGUNA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-004-004/1305-A
(Arambakkam)
|
2902005000NRG23080720220859924
|
11/07/2022
|
LATHA
|
2902005WL022377
|
LATHA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
15/07/2022
|
|
030529590
|
|
LATHA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-004-010/1681-A
(Arambakkam)
|
2902005000NRG23080720220859940
|
11/07/2022
|
MUNUSAMY
|
2902005WL022377
|
MUNUSAMY
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUNUSAMY
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-004-010/1989-A
(Arambakkam)
|
2902005000NRG23080720220859942
|
11/07/2022
|
DEVI K
|
2902005WL022377
|
DEVI K
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
15/07/2022
|
|
030529590
|
|
DEVI K
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-004-014/1980-A
(Arambakkam)
|
2902005000NRG23080720220859953
|
11/07/2022
|
SHYAMALA
|
2902005WL022377
|
SHYAMALA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
SHYAMALA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-004-014/1981-A
(Arambakkam)
|
2902005000NRG23080720220859954
|
11/07/2022
|
PRIYANKA
|
2902005WL022377
|
PRIYANKA
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
15/07/2022
|
|
030529590
|
|
PRIYANKA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-004-014/1983-A
(Arambakkam)
|
2902005000NRG23080720220859955
|
11/07/2022
|
VARALAKSHMI V
|
2902005WL022377
|
VARALAKSHMI V
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
VARALAKSHMI V
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-004-014/1985-A
(Arambakkam)
|
2902005000NRG23080720220859956
|
11/07/2022
|
SUJI
|
2902005WL022377
|
SUJI
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUJI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-004-014/1986-A
(Arambakkam)
|
2902005000NRG23080720220859957
|
11/07/2022
|
RAMYA K
|
2902005WL022377
|
RAMYA K
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMYA K
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-004-014/1988-A
(Arambakkam)
|
2902005000NRG23080720220859958
|
11/07/2022
|
BHARATHI P
|
2902005WL022377
|
BHARATHI P
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
BHARATHI P
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-004-014/1991-A
(Arambakkam)
|
2902005000NRG23080720220859959
|
11/07/2022
|
PRIYA
|
2902005WL022377
|
PRIYA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
PRIYA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-004-014/1992-A
(Arambakkam)
|
2902005000NRG23080720220859960
|
11/07/2022
|
INDHU K
|
2902005WL022377
|
INDHU K
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
INDHU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14830
|
14830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14830
|
14830
|
|
|
|
|
|
|
|