|
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-02-005-061-003/671-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580108
|
11/06/2022
|
Kalpana Moorthy
|
2902005WL015039
|
Kalpana Moorthy
|
00045
|
BARB0DBGUMM
|
422
|
422
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalpana Moorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-061-003/615-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580097
|
11/06/2022
|
KALAIVANI
|
2902005WL015039
|
KALAIVANI
|
00045
|
BARB0VJGUMM
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALAIVANI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-061-003/616-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580098
|
11/06/2022
|
GOMATHI
|
2902005WL015039
|
GOMATHI
|
00045
|
BARB0VJGUMM
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
GOMATHI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-061-003/622-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580099
|
11/06/2022
|
ANANTHI
|
2902005WL015039
|
ANANTHI
|
00045
|
BARB0VJGUMM
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANANTHI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-061-003/625-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580100
|
11/06/2022
|
MUNIYAMMAL
|
2902005WL015039
|
MUNIYAMMAL
|
00045
|
BARB0VJGUMM
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUNIYAMMAL
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-061-003/627-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580101
|
11/06/2022
|
PONNIAMMA
|
2902005WL015039
|
PONNIAMMA
|
00045
|
BARB0VJGUMM
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
PONNIAMMA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-061-003/628-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580102
|
11/06/2022
|
L SANDHIYA
|
2902005WL015039
|
L SANDHIYA
|
00045
|
BARB0VJGUMM
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931205
|
|
L SANDHIYA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-061-003/629-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580103
|
11/06/2022
|
M DURGA
|
2902005WL015039
|
M DURGA
|
00045
|
BARB0VJGUMM
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931205
|
|
M DURGA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-061-003/635-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580104
|
11/06/2022
|
YASOTHA
|
2902005WL015039
|
YASOTHA
|
00045
|
BARB0VJGUMM
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
YASOTHA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-061-003/645-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580105
|
11/06/2022
|
USHA M
|
2902005WL015039
|
USHA M
|
00045
|
BARB0VJGUMM
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
USHA M
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-061-003/658-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580106
|
11/06/2022
|
SELVI SAMPATH
|
2902005WL015039
|
SELVI SAMPATH
|
00045
|
BARB0VJGUMM
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVI SAMPATH
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-061-003/665-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580107
|
11/06/2022
|
S KAVITHA
|
2902005WL015039
|
S KAVITHA
|
00045
|
BARB0VJGUMM
|
844
|
844
|
Processed
|
16/06/2022
|
|
009931205
|
|
S KAVITHA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-061-003/672-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580109
|
11/06/2022
|
SELVI S
|
2902005WL015039
|
SELVI S
|
00045
|
BARB0VJGUMM
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVI S
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-061-003/674-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580110
|
11/06/2022
|
TAMILSELVI
|
2902005WL015039
|
TAMILSELVI
|
00045
|
BARB0VJGUMM
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
TAMILSELVI
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-061-003/675-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580111
|
11/06/2022
|
NADHIYA
|
2902005WL015039
|
NADHIYA
|
00045
|
BARB0VJGUMM
|
633
|
633
|
Processed
|
16/06/2022
|
|
009931205
|
|
NADHIYA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-061-003/676-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580112
|
11/06/2022
|
VALLI
|
2902005WL015039
|
VALLI
|
00045
|
BARB0VJGUMM
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
VALLI
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-061-003/679-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580113
|
11/06/2022
|
CHITRA
|
2902005WL015039
|
CHITRA
|
00045
|
BARB0VJGUMM
|
422
|
422
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHITRA
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-061-003/682-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580114
|
11/06/2022
|
NANDHINI M
|
2902005WL015039
|
NANDHINI M
|
00045
|
BARB0VJGUMM
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931205
|
|
NANDHINI M
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-061-003/685-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580115
|
11/06/2022
|
GOMATHI
|
2902005WL015039
|
GOMATHI
|
00045
|
BARB0VJGUMM
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
GOMATHI
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-061-003/688-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580116
|
11/06/2022
|
ANANDHI
|
2902005WL015039
|
ANANDHI
|
00045
|
BARB0VJGUMM
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANANDHI
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-061-061/247-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580132
|
11/06/2022
|
MANJULA
|
2902005WL015039
|
MANJULA
|
00045
|
BARB0VJGUMM
|
212
|
212
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANJULA
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-061-061/46-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580174
|
11/06/2022
|
SELVAM
|
2902005WL015039
|
SELVAM
|
00045
|
BARB0VJGUMM
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVAM
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-061-061/48-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580183
|
11/06/2022
|
ALAMELU
|
2902005WL015039
|
ALAMELU
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
ALAMELU
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-061-061/522-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580192
|
11/06/2022
|
RAGAVAN
|
2902005WL015039
|
RAGAVAN
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAGAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24009
|
24009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24431
|
24431
|
|
|
|
|
|
|
|