|
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-02-005-003-003/117-a
(Athupakkam)
|
2902005000NRG23230420220089018
|
23/04/2022
|
Sambasivam
|
2902005WL002507
|
Sambasivam
|
00045
|
BARB0VJGUMM
|
844
|
844
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sambasivam
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-003-003/124
(Athupakkam)
|
2902005000NRG23230420220089021
|
23/04/2022
|
Deepam
|
2902005WL002507
|
Deepam
|
00045
|
BARB0VJGUMM
|
844
|
844
|
Processed
|
11/05/2022
|
|
017520666
|
|
Deepam
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-003-003/179-a
(Athupakkam)
|
2902005000NRG23230420220089035
|
23/04/2022
|
P.Nagammal
|
2902005WL002507
|
P.Nagammal
|
00045
|
BARB0VJGUMM
|
213
|
213
|
Processed
|
11/05/2022
|
|
017520666
|
|
P.Nagammal
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-003-003/187-b
(Athupakkam)
|
2902005000NRG23230420220089038
|
23/04/2022
|
Muniyammal
|
2902005WL002507
|
Muniyammal
|
00045
|
BARB0VJGUMM
|
852
|
852
|
Processed
|
11/05/2022
|
|
017520666
|
|
Muniyammal
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-003-003/232-A
(Athupakkam)
|
2902005000NRG23230420220089044
|
23/04/2022
|
KUPPAMMAL
|
2902005WL002507
|
KUPPAMMAL
|
00045
|
BARB0VJGUMM
|
852
|
852
|
Processed
|
11/05/2022
|
|
017520666
|
|
KUPPAMMAL
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-003-003/335-a
(Athupakkam)
|
2902005000NRG23230420220089053
|
23/04/2022
|
shanthi
|
2902005WL002507
|
shanthi
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520666
|
|
shanthi
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-003-003/440-A
(Athupakkam)
|
2902005000NRG23230420220089064
|
23/04/2022
|
AMUTHA
|
2902005WL002507
|
AMUTHA
|
00045
|
BARB0VJGUMM
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520666
|
|
AMUTHA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-003-003/491-A
(Athupakkam)
|
2902005000NRG23230420220089067
|
23/04/2022
|
MUTHAMMAL
|
2902005WL002507
|
MUTHAMMAL
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUTHAMMAL
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-003-003/520-a
(Athupakkam)
|
2902005000NRG23230420220089069
|
23/04/2022
|
Vasantha
|
2902005WL002507
|
Vasantha
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vasantha
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-003-003/583-A
(Athupakkam)
|
2902005000NRG23230420220089073
|
23/04/2022
|
SAGUNDHALA
|
2902005WL002507
|
SAGUNDHALA
|
00045
|
BARB0VJGUMM
|
852
|
852
|
Processed
|
11/05/2022
|
|
017520666
|
|
SAGUNDHALA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-003-003/841-A
(Athupakkam)
|
2902005000NRG23230420220089100
|
23/04/2022
|
saroja
|
2902005WL002507
|
saroja
|
00045
|
BARB0VJGUMM
|
424
|
424
|
Processed
|
11/05/2022
|
|
017520666
|
|
saroja
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-003-003/843-A
(Athupakkam)
|
2902005000NRG23230420220089101
|
23/04/2022
|
vali
|
2902005WL002507
|
vali
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520666
|
|
vali
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-003-003/86-A
(Athupakkam)
|
2902005000NRG23230420220089105
|
23/04/2022
|
MANJULA
|
2902005WL002507
|
MANJULA
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520666
|
|
MANJULA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-003-005/892-A
(Athupakkam)
|
2902005000NRG23230420220089115
|
23/04/2022
|
Vasanthi
|
2902005WL002507
|
Vasanthi
|
00045
|
BARB0VJGUMM
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vasanthi
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-003-005/906-B
(Athupakkam)
|
2902005000NRG23230420220089116
|
23/04/2022
|
Jeevitha
|
2902005WL002507
|
Jeevitha
|
00045
|
BARB0VJGUMM
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520666
|
|
Jeevitha
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-003-005/912-B
(Athupakkam)
|
2902005000NRG23230420220089117
|
23/04/2022
|
Prema
|
2902005WL002507
|
Prema
|
00045
|
BARB0VJGUMM
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520666
|
|
Prema
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-003-005/949-B
(Athupakkam)
|
2902005000NRG23230420220089118
|
23/04/2022
|
Vasugi
|
2902005WL002507
|
Vasugi
|
00045
|
BARB0VJGUMM
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vasugi
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-003-006/251-C
(Athupakkam)
|
2902005000NRG23230420220089119
|
23/04/2022
|
Mari
|
2902005WL002507
|
Mari
|
00045
|
BARB0VJGUMM
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520666
|
|
Mari
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-003-006/893-C
(Athupakkam)
|
2902005000NRG23230420220089122
|
23/04/2022
|
Kavitha
|
2902005WL002507
|
Kavitha
|
00045
|
BARB0VJGUMM
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14377
|
14377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14377
|
14377
|
|
|
|
|
|
|
|