|
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-02-005-060-060/681-A
(Thokkamur)
|
2902005000NRG23240720221026004
|
24/07/2022
|
KALPANA S
|
2902005WL026406
|
KALPANA S
|
00048
|
BKID0008062
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013645861
|
|
KALPANA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-060-060/100-A
(Thokkamur)
|
2902005000NRG23240720221025938
|
24/07/2022
|
KAMSALA
|
2902005WL026406
|
KAMSALA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013645861
|
|
KAMSALA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-060-060/104-A
(Thokkamur)
|
2902005000NRG23240720221025940
|
24/07/2022
|
CHINNAPONNU
|
2902005WL026406
|
CHINNAPONNU
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
CHINNAPONNU
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-060-060/142-A
(Thokkamur)
|
2902005000NRG23240720221025957
|
24/07/2022
|
VIJAYA
|
2902005WL026406
|
VIJAYA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013645861
|
|
VIJAYA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-060-060/143-A
(Thokkamur)
|
2902005000NRG23240720221025958
|
24/07/2022
|
LAKSHMI
|
2902005WL026406
|
LAKSHMI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013645861
|
|
LAKSHMI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-060-060/146-A
(Thokkamur)
|
2902005000NRG23240720221025961
|
24/07/2022
|
KARPAGAM
|
2902005WL026406
|
KARPAGAM
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013645861
|
|
KARPAGAM
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-060-060/332-A
(Thokkamur)
|
2902005000NRG23240720221025969
|
24/07/2022
|
MARI
|
2902005WL026406
|
MARI
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
MARI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-060-060/553-A
(Thokkamur)
|
2902005000NRG23240720221025987
|
24/07/2022
|
SARASWATHY
|
2902005WL026406
|
SARASWATHY
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
SARASWATHY
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-060-060/619-A
(Thokkamur)
|
2902005000NRG23240720221025999
|
24/07/2022
|
LOGA
|
2902005WL026406
|
LOGA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
LOGA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-060-060/621-A
(Thokkamur)
|
2902005000NRG23240720221026000
|
24/07/2022
|
KANTHAMMAL
|
2902005WL026406
|
KANTHAMMAL
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013645861
|
|
KANTHAMMAL
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-060-060/629-A
(Thokkamur)
|
2902005000NRG23240720221026001
|
24/07/2022
|
VENNILA
|
2902005WL026406
|
VENNILA
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
02/08/2022
|
|
013645861
|
|
VENNILA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-060-060/680-A
(Thokkamur)
|
2902005000NRG23240720221026003
|
24/07/2022
|
SUJATHA
|
2902005WL026406
|
SUJATHA
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUJATHA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-060-060/682-A
(Thokkamur)
|
2902005000NRG23240720221026005
|
24/07/2022
|
USHA
|
2902005WL026406
|
USHA
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
02/08/2022
|
|
013645861
|
|
USHA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-060-060/683-A
(Thokkamur)
|
2902005000NRG23240720221026006
|
24/07/2022
|
KANTHAMMAL
|
2902005WL026406
|
KANTHAMMAL
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
KANTHAMMAL
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-060-060/684-A
(Thokkamur)
|
2902005000NRG23240720221026007
|
24/07/2022
|
SOWNTHARI
|
2902005WL026406
|
SOWNTHARI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013645861
|
|
SOWNTHARI
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-060-060/685-A
(Thokkamur)
|
2902005000NRG23240720221026008
|
24/07/2022
|
UMAVATHY
|
2902005WL026406
|
UMAVATHY
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013645861
|
|
UMAVATHY
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-060-060/686-A
(Thokkamur)
|
2902005000NRG23240720221026009
|
24/07/2022
|
MUNIYAMMAL M
|
2902005WL026406
|
MUNIYAMMAL M
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUNIYAMMAL M
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-060-060/689-A
(Thokkamur)
|
2902005000NRG23240720221026010
|
24/07/2022
|
MOHANAVALLI
|
2902005WL026406
|
MOHANAVALLI
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
02/08/2022
|
|
013645861
|
|
MOHANAVALLI
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-060-060/690-A
(Thokkamur)
|
2902005000NRG23240720221026011
|
24/07/2022
|
R VIJAYA
|
2902005WL026406
|
R VIJAYA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013645861
|
|
R VIJAYA
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-060-060/696-A
(Thokkamur)
|
2902005000NRG23240720221026012
|
24/07/2022
|
PARVATHY M
|
2902005WL026406
|
PARVATHY M
|
00048
|
BKID0008222
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
PARVATHY M
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-060-060/697-A
(Thokkamur)
|
2902005000NRG23240720221026013
|
24/07/2022
|
ARUL SELVI
|
2902005WL026406
|
ARUL SELVI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013645861
|
|
ARUL SELVI
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-060-060/737-A
(Thokkamur)
|
2902005000NRG23240720221026014
|
24/07/2022
|
VIJAYA
|
2902005WL026406
|
VIJAYA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013645861
|
|
VIJAYA
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-060-060/741-A
(Thokkamur)
|
2902005000NRG23240720221026015
|
24/07/2022
|
VASU M
|
2902005WL026406
|
VASU M
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
VASU M
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-060-060/751-A
(Thokkamur)
|
2902005000NRG23240720221026016
|
24/07/2022
|
SANTHIYA M
|
2902005WL026406
|
SANTHIYA M
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013645861
|
|
SANTHIYA M
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-060-060/752-A
(Thokkamur)
|
2902005000NRG23240720221026017
|
24/07/2022
|
CHITRA S
|
2902005WL026406
|
CHITRA S
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013645861
|
|
CHITRA S
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-060-060/772-A
(Thokkamur)
|
2902005000NRG23240720221026018
|
24/07/2022
|
GANGAMMAL
|
2902005WL026406
|
GANGAMMAL
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013645861
|
|
GANGAMMAL
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-060-060/95-A
(Thokkamur)
|
2902005000NRG23240720221026019
|
24/07/2022
|
Govindammal
|
2902005WL026406
|
Govindammal
|
00048
|
BKID0008222
|
212
|
212
|
Processed
|
02/08/2022
|
|
013645861
|
|
Govindammal
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-060-063/649-A
(Thokkamur)
|
2902005000NRG23240720221026023
|
24/07/2022
|
NATHIYA
|
2902005WL026406
|
NATHIYA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
NATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27269
|
27269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|