|
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)
|
2902005000NRG23230420220086274
|
23/04/2022
|
Nagesh
|
2902005WL002454
|
Nagesh
|
00048
|
BKID0008260
|
804
|
804
|
Processed
|
11/05/2022
|
|
017520666
|
|
Nagesh
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-045-045/134-A
(Poovalambedu)
|
2902005000NRG23230420220086275
|
23/04/2022
|
POONGAVANAM
|
2902005WL002454
|
POONGAVANAM
|
00048
|
BKID0008260
|
804
|
804
|
Processed
|
11/05/2022
|
|
017520666
|
|
POONGAVANAM
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-045-045/283-a
(Poovalambedu)
|
2902005000NRG23230420220086278
|
23/04/2022
|
SARALA T
|
2902005WL002454
|
SARALA T
|
00048
|
BKID0008260
|
804
|
804
|
Processed
|
11/05/2022
|
|
017520666
|
|
SARALA T
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-045-045/288-a
(Poovalambedu)
|
2902005000NRG23230420220086282
|
23/04/2022
|
chandirababu
|
2902005WL002454
|
chandirababu
|
00048
|
BKID0008260
|
603
|
603
|
Processed
|
11/05/2022
|
|
017520666
|
|
chandirababu
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-045-045/32-A
(Poovalambedu)
|
2902005000NRG23230420220086303
|
23/04/2022
|
Chandra
|
2902005WL002454
|
Chandra
|
00048
|
BKID0008260
|
603
|
603
|
Processed
|
11/05/2022
|
|
017520666
|
|
Chandra
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-045-045/334-B
(Poovalambedu)
|
2902005000NRG23230420220086309
|
23/04/2022
|
SENCHIAMMAL
|
2902005WL002454
|
SENCHIAMMAL
|
00048
|
BKID0008260
|
804
|
804
|
Processed
|
11/05/2022
|
|
017520666
|
|
SENCHIAMMAL
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-045-045/338-A
(Poovalambedu)
|
2902005000NRG23230420220086310
|
23/04/2022
|
JAYALAKSHMI
|
2902005WL002454
|
JAYALAKSHMI
|
00048
|
BKID0008260
|
603
|
603
|
Processed
|
11/05/2022
|
|
017520666
|
|
JAYALAKSHMI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-045-045/825-A
(Poovalambedu)
|
2902005000NRG23230420220086335
|
23/04/2022
|
Ponni
|
2902005WL002454
|
Ponni
|
00048
|
BKID0008260
|
804
|
804
|
Processed
|
11/05/2022
|
|
017520666
|
|
Ponni
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-045-048/859-A
(Poovalambedu)
|
2902005000NRG23230420220086337
|
23/04/2022
|
Neelavathi
|
2902005WL002454
|
Neelavathi
|
00048
|
BKID0008260
|
804
|
804
|
Processed
|
11/05/2022
|
|
017520666
|
|
Neelavathi
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-045-048/862-A
(Poovalambedu)
|
2902005000NRG23230420220086338
|
23/04/2022
|
Devi
|
2902005WL002454
|
Devi
|
00048
|
BKID0008260
|
804
|
804
|
Processed
|
11/05/2022
|
|
017520666
|
|
Devi
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-045-048/863-A
(Poovalambedu)
|
2902005000NRG23230420220086339
|
23/04/2022
|
Rani
|
2902005WL002454
|
Rani
|
00048
|
BKID0008260
|
804
|
804
|
Processed
|
11/05/2022
|
|
017520666
|
|
Rani
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-045-048/866-A
(Poovalambedu)
|
2902005000NRG23230420220086340
|
23/04/2022
|
Kalaiyarasi
|
2902005WL002454
|
Kalaiyarasi
|
00048
|
BKID0008260
|
603
|
603
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kalaiyarasi
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-045-048/892-A
(Poovalambedu)
|
2902005000NRG23230420220086341
|
23/04/2022
|
BHAVANI
|
2902005WL002454
|
BHAVANI
|
00048
|
BKID0008260
|
201
|
201
|
Processed
|
11/05/2022
|
|
017520666
|
|
BHAVANI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-045-048/893-A
(Poovalambedu)
|
2902005000NRG23230420220086342
|
23/04/2022
|
RAJESHWARI
|
2902005WL002454
|
RAJESHWARI
|
00048
|
BKID0008260
|
201
|
201
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAJESHWARI
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-045-048/894-A
(Poovalambedu)
|
2902005000NRG23230420220086343
|
23/04/2022
|
SUMATHI
|
2902005WL002454
|
SUMATHI
|
00048
|
BKID0008260
|
804
|
804
|
Processed
|
11/05/2022
|
|
017520666
|
|
SUMATHI
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-045-048/895-A
(Poovalambedu)
|
2902005000NRG23230420220086344
|
23/04/2022
|
KOMATHI
|
2902005WL002454
|
KOMATHI
|
00048
|
BKID0008260
|
804
|
804
|
Processed
|
11/05/2022
|
|
017520666
|
|
KOMATHI
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-045-048/897-A
(Poovalambedu)
|
2902005000NRG23230420220086345
|
23/04/2022
|
GOVINDAMMAL
|
2902005WL002454
|
GOVINDAMMAL
|
00048
|
BKID0008260
|
804
|
804
|
Processed
|
11/05/2022
|
|
017520666
|
|
GOVINDAMMAL
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-045-048/910-A
(Poovalambedu)
|
2902005000NRG23230420220086346
|
23/04/2022
|
ARASANI
|
2902005WL002454
|
ARASANI
|
00048
|
BKID0008260
|
201
|
201
|
Processed
|
11/05/2022
|
|
017520666
|
|
ARASANI
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-045-048/936-A
(Poovalambedu)
|
2902005000NRG23230420220086347
|
23/04/2022
|
DANIAL MARY
|
2902005WL002454
|
DANIAL MARY
|
00048
|
BKID0008260
|
804
|
804
|
Processed
|
11/05/2022
|
|
017520666
|
|
DANIAL MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12663
|
12663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12663
|
12663
|
|
|
|
|
|
|
|