|
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-02-005-045-045/171-A
(Poovalambedu)
|
2902005000NRG23231220222526443
|
26/12/2022
|
Suguna
|
2902005WL062074
|
Suguna
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Suguna
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-045-045/177-A
(Poovalambedu)
|
2902005000NRG23231220222526447
|
26/12/2022
|
DHATCHAYINI M
|
2902005WL062074
|
DHATCHAYINI M
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
DHATCHAYINI M
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-045-045/50-A
(Poovalambedu)
|
2902005000NRG23231220222526487
|
26/12/2022
|
CHINNAMUTHU
|
2902005WL062074
|
CHINNAMUTHU
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHINNAMUTHU
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-045-045/581-A
(Poovalambedu)
|
2902005000NRG23231220222526498
|
26/12/2022
|
ANITHA
|
2902005WL062074
|
ANITHA
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
ANITHA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-045-045/612-A
(Poovalambedu)
|
2902005000NRG23231220222526504
|
26/12/2022
|
Pannerselvam
|
2902005WL062074
|
Pannerselvam
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
Pannerselvam
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-045-045/632-A
(Poovalambedu)
|
2902005000NRG23231220222526508
|
26/12/2022
|
Revathi
|
2902005WL062074
|
Revathi
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
Revathi
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-045-045/660-A
(Poovalambedu)
|
2902005000NRG23231220222526509
|
26/12/2022
|
Prema
|
2902005WL062074
|
Prema
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Prema
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-045-045/787-A
(Poovalambedu)
|
2902005000NRG23231220222526518
|
26/12/2022
|
Rukkumani
|
2902005WL062074
|
Rukkumani
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rukkumani
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-045-045/83-B
(Poovalambedu)
|
2902005000NRG23231220222526527
|
26/12/2022
|
MAGADEVI
|
2902005WL062074
|
MAGADEVI
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
MAGADEVI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-045-045/878-A
(Poovalambedu)
|
2902005000NRG23231220222526536
|
26/12/2022
|
Soundharya
|
2902005WL062074
|
Soundharya
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Soundharya
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-045-045/95-A
(Poovalambedu)
|
2902005000NRG23231220222526548
|
26/12/2022
|
CENGAMMAL
|
2902005WL062074
|
CENGAMMAL
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
CENGAMMAL
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-045-045/98-A
(Poovalambedu)
|
2902005000NRG23231220222526552
|
26/12/2022
|
DESAMMAL P
|
2902005WL062074
|
DESAMMAL P
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
DESAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14572
|
14572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14572
|
14572
|
|
|
|
|
|
|
|