|
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-02-005-060-002/617-A
(Thokkamur)
|
2902005000NRG23120520220246801
|
14/05/2022
|
DHANALAKSHMI K
|
2902005WL006964
|
DHANALAKSHMI K
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438017
|
|
DHANALAKSHMI K
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-060-003/401-A
(Thokkamur)
|
2902005000NRG23120520220246802
|
14/05/2022
|
MANJULA
|
2902005WL006964
|
MANJULA
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
27/05/2022
|
|
015438017
|
|
MANJULA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-060-003/556-A
(Thokkamur)
|
2902005000NRG23120520220246803
|
14/05/2022
|
SUMITHRA
|
2902005WL006964
|
SUMITHRA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438017
|
|
SUMITHRA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-060-003/618-A
(Thokkamur)
|
2902005000NRG23120520220246804
|
14/05/2022
|
MERINA
|
2902005WL006964
|
MERINA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438017
|
|
MERINA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-060-003/625-A
(Thokkamur)
|
2902005000NRG23120520220246805
|
14/05/2022
|
ESWARI
|
2902005WL006964
|
ESWARI
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438017
|
|
ESWARI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-060-003/631-A
(Thokkamur)
|
2902005000NRG23120520220246806
|
14/05/2022
|
ANITHA
|
2902005WL006964
|
ANITHA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438017
|
|
ANITHA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-060-003/635-A
(Thokkamur)
|
2902005000NRG23120520220246807
|
14/05/2022
|
GOVINDAMMAL
|
2902005WL006964
|
GOVINDAMMAL
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438017
|
|
GOVINDAMMAL
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-060-003/641-A
(Thokkamur)
|
2902005000NRG23120520220246808
|
14/05/2022
|
SANDHIYA
|
2902005WL006964
|
SANDHIYA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438017
|
|
SANDHIYA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-060-003/648-A
(Thokkamur)
|
2902005000NRG23120520220246809
|
14/05/2022
|
SANGEETHA D
|
2902005WL006964
|
SANGEETHA D
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438017
|
|
SANGEETHA D
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-060-003/666-A
(Thokkamur)
|
2902005000NRG23120520220246810
|
14/05/2022
|
SANGEETHA
|
2902005WL006964
|
SANGEETHA
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
27/05/2022
|
|
015438017
|
|
SANGEETHA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-060-003/712-A
(Thokkamur)
|
2902005000NRG23120520220246811
|
14/05/2022
|
BANUMATHI
|
2902005WL006964
|
BANUMATHI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438017
|
|
BANUMATHI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-060-003/722-A
(Thokkamur)
|
2902005000NRG23120520220246812
|
14/05/2022
|
MANI S
|
2902005WL006964
|
MANI S
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438017
|
|
MANI S
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-060-003/723-A
(Thokkamur)
|
2902005000NRG23120520220246813
|
14/05/2022
|
ASHA
|
2902005WL006964
|
ASHA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438017
|
|
ASHA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-060-004/282-A
(Thokkamur)
|
2902005000NRG23120520220246818
|
14/05/2022
|
SHANTHI
|
2902005WL006964
|
SHANTHI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438017
|
|
SHANTHI
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-060-004/425-a
(Thokkamur)
|
2902005000NRG23120520220246825
|
14/05/2022
|
E MARAKADAM
|
2902005WL006964
|
E MARAKADAM
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438017
|
|
E MARAKADAM
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-060-060/253-A
(Thokkamur)
|
2902005000NRG23120520220246835
|
14/05/2022
|
SAVITHRI
|
2902005WL006964
|
SAVITHRI
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
27/05/2022
|
|
015438017
|
|
SAVITHRI
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-060-060/280-A
(Thokkamur)
|
2902005000NRG23120520220246842
|
14/05/2022
|
SUSILA
|
2902005WL006964
|
SUSILA
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
27/05/2022
|
|
015438017
|
|
SUSILA
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-060-060/290-A
(Thokkamur)
|
2902005000NRG23120520220246845
|
14/05/2022
|
SUSILA
|
2902005WL006964
|
SUSILA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015438017
|
|
SUSILA
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-060-060/308-A
(Thokkamur)
|
2902005000NRG23120520220246848
|
14/05/2022
|
MARI
|
2902005WL006964
|
MARI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015438017
|
|
MARI
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-060-060/400-a
(Thokkamur)
|
2902005000NRG23120520220246856
|
14/05/2022
|
THENMOZHI
|
2902005WL006964
|
THENMOZHI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015438017
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18871
|
18871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18871
|
18871
|
|
|
|
|
|
|
|