|
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)
|
2902005000NRG22040420223181373
|
04/04/2022
|
Sambasivam
|
2902005WL073543
|
Sambasivam
|
00045
|
BARB0VJGUMM
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sambasivam
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-003-003/124
(Athupakkam)
|
2902005000NRG22040420223181376
|
04/04/2022
|
Deepam
|
2902005WL073543
|
Deepam
|
00045
|
BARB0VJGUMM
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Deepam
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-003-003/187-b
(Athupakkam)
|
2902005000NRG22040420223181392
|
04/04/2022
|
Muniyammal
|
2902005WL073543
|
Muniyammal
|
00045
|
BARB0VJGUMM
|
1266
|
1266
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muniyammal
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-003-003/223
(Athupakkam)
|
2902005000NRG22040420223181396
|
04/04/2022
|
Logamma
|
2902005WL073543
|
Logamma
|
00045
|
BARB0VJGUMM
|
1266
|
1266
|
Processed
|
05/05/2022
|
|
020520398
|
|
Logamma
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-003-003/232-A
(Athupakkam)
|
2902005000NRG22040420223181399
|
04/04/2022
|
KUPPAMMAL
|
2902005WL073543
|
KUPPAMMAL
|
00045
|
BARB0VJGUMM
|
1266
|
1266
|
Processed
|
05/05/2022
|
|
020520398
|
|
KUPPAMMAL
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-003-003/335-a
(Athupakkam)
|
2902005000NRG22040420223181408
|
04/04/2022
|
shanthi
|
2902005WL073543
|
shanthi
|
00045
|
BARB0VJGUMM
|
1266
|
1266
|
Processed
|
05/05/2022
|
|
020520398
|
|
shanthi
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-003-003/440-A
(Athupakkam)
|
2902005000NRG22040420223181420
|
04/04/2022
|
AMUTHA
|
2902005WL073543
|
AMUTHA
|
00045
|
BARB0VJGUMM
|
852
|
852
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMUTHA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-003-003/520-a
(Athupakkam)
|
2902005000NRG22040420223181426
|
04/04/2022
|
Vasantha
|
2902005WL073543
|
Vasantha
|
00045
|
BARB0VJGUMM
|
1065
|
1065
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasantha
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-003-003/583-A
(Athupakkam)
|
2902005000NRG22040420223181430
|
04/04/2022
|
SAGUNDHALA
|
2902005WL073543
|
SAGUNDHALA
|
00045
|
BARB0VJGUMM
|
1055
|
1055
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAGUNDHALA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-003-003/86-A
(Athupakkam)
|
2902005000NRG22040420223181455
|
04/04/2022
|
MANJULA
|
2902005WL073543
|
MANJULA
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANJULA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-003-003/914-A
(Athupakkam)
|
2902005000NRG22040420223181460
|
04/04/2022
|
Dilli
|
2902005WL073543
|
Dilli
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dilli
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-003-005/892-A
(Athupakkam)
|
2902005000NRG22040420223181466
|
04/04/2022
|
Vasanthi
|
2902005WL073543
|
Vasanthi
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasanthi
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-003-005/906-B
(Athupakkam)
|
2902005000NRG22040420223181467
|
04/04/2022
|
Jeevitha
|
2902005WL073543
|
Jeevitha
|
00045
|
BARB0VJGUMM
|
1065
|
1065
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeevitha
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-003-005/912-B
(Athupakkam)
|
2902005000NRG22040420223181468
|
04/04/2022
|
Prema
|
2902005WL073543
|
Prema
|
00045
|
BARB0VJGUMM
|
1065
|
1065
|
Processed
|
05/05/2022
|
|
020520398
|
|
Prema
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-003-005/948-B
(Athupakkam)
|
2902005000NRG22040420223181469
|
04/04/2022
|
Nandhini
|
2902005WL073543
|
Nandhini
|
00045
|
BARB0VJGUMM
|
213
|
213
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nandhini
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-003-005/949-B
(Athupakkam)
|
2902005000NRG22040420223181470
|
04/04/2022
|
Vasugi
|
2902005WL073543
|
Vasugi
|
00045
|
BARB0VJGUMM
|
1065
|
1065
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasugi
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-003-006/251-C
(Athupakkam)
|
2902005000NRG22040420223181471
|
04/04/2022
|
Mari
|
2902005WL073543
|
Mari
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mari
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-003-006/893-C
(Athupakkam)
|
2902005000NRG22040420223181474
|
04/04/2022
|
Kavitha
|
2902005WL073543
|
Kavitha
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19702
|
19702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19702
|
19702
|
|
|
|
|
|
|
|