|
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-02-005-027-003/972-A
(Mukkarambakkam)
|
2902005000NRG23151020221908679
|
15/10/2022
|
NANDHINI
|
2902005WL046922
|
NANDHINI
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
NANDHINI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-027-004/951-A
(Mukkarambakkam)
|
2902005000NRG23151020221908688
|
15/10/2022
|
GOWRI
|
2902005WL046922
|
GOWRI
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578461
|
|
GOWRI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-027-027/337-A
(Mukkarambakkam)
|
2902005000NRG23151020221908728
|
15/10/2022
|
Santhi
|
2902005WL046922
|
Santhi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578461
|
|
Santhi
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-027-027/339-A
(Mukkarambakkam)
|
2902005000NRG23151020221908729
|
15/10/2022
|
SANTHAKUMARI V
|
2902005WL046922
|
SANTHAKUMARI V
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578461
|
|
SANTHAKUMARI V
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-027-027/374-A
(Mukkarambakkam)
|
2902005000NRG23151020221908745
|
15/10/2022
|
DHANAMMAL
|
2902005WL046922
|
DHANAMMAL
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578461
|
|
DHANAMMAL
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-027-027/416-A
(Mukkarambakkam)
|
2902005000NRG23151020221908754
|
15/10/2022
|
DHANALAKSHMI
|
2902005WL046922
|
DHANALAKSHMI
|
00045
|
BARB0PERIAP
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
DHANALAKSHMI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-027-027/421-A
(Mukkarambakkam)
|
2902005000NRG23151020221908755
|
15/10/2022
|
Rani D
|
2902005WL046922
|
Rani D
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rani D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
Gummidipoondi
|
TN-02-005-027-027/1073-A
(Mukkarambakkam)
|
2902005000NRG23151020221908692
|
15/10/2022
|
Sowndarya
|
2902005WL046922
|
Sowndarya
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sowndarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Gummidipoondi
|
TN-02-005-027-003/958-A
(Mukkarambakkam)
|
2902005000NRG23151020221908678
|
15/10/2022
|
LAKSHMI
|
2902005WL046922
|
LAKSHMI
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578461
|
|
LAKSHMI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-027-004/1012-A
(Mukkarambakkam)
|
2902005000NRG23151020221908680
|
15/10/2022
|
PRIYA
|
2902005WL046922
|
PRIYA
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
PRIYA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-027-004/944-A
(Mukkarambakkam)
|
2902005000NRG23151020221908686
|
15/10/2022
|
THILAGA
|
2902005WL046922
|
THILAGA
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578461
|
|
THILAGA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-027-004/950-A
(Mukkarambakkam)
|
2902005000NRG23151020221908687
|
15/10/2022
|
THAMARAI SELVI
|
2902005WL046922
|
THAMARAI SELVI
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578461
|
|
THAMARAI SELVI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-027-004/970-A
(Mukkarambakkam)
|
2902005000NRG23151020221908689
|
15/10/2022
|
JENIFER
|
2902005WL046922
|
JENIFER
|
00176
|
IDIB000T147
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578461
|
|
JENIFER
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-027-004/971-A
(Mukkarambakkam)
|
2902005000NRG23151020221908690
|
15/10/2022
|
PARIMALA
|
2902005WL046922
|
PARIMALA
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578461
|
|
PARIMALA
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-027-004/987-A
(Mukkarambakkam)
|
2902005000NRG23151020221908691
|
15/10/2022
|
DHINAMANI
|
2902005WL046922
|
DHINAMANI
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578461
|
|
DHINAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|