|
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-02-005-005-001/462-A
(Boodur)
|
2902005000NRG23250520220385683
|
25/05/2022
|
NAGARANI
|
2902005WL010363
|
NAGARANI
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
NAGARANI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-005-005/115-A
(Boodur)
|
2902005000NRG23250520220385687
|
25/05/2022
|
Indhira.M
|
2902005WL010363
|
Indhira.M
|
00078
|
CNRB0001336
|
210
|
210
|
Processed
|
01/06/2022
|
|
036402878
|
|
Indhira.M
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-005-005/308-A
(Boodur)
|
2902005000NRG23250520220385713
|
25/05/2022
|
KANTHAMMA
|
2902005WL010363
|
KANTHAMMA
|
00078
|
CNRB0001336
|
424
|
424
|
Processed
|
01/06/2022
|
|
036402878
|
|
KANTHAMMA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-005-005/309-A
(Boodur)
|
2902005000NRG23250520220385714
|
25/05/2022
|
Magi
|
2902005WL010363
|
Magi
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
01/06/2022
|
|
036402878
|
|
Magi
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-005-011/472-A
(Boodur)
|
2902005000NRG23250520220385768
|
25/05/2022
|
Gowsalya
|
2902005WL010363
|
Gowsalya
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Gowsalya
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-005-011/501-A
(Boodur)
|
2902005000NRG23250520220385770
|
25/05/2022
|
SHOBANA
|
2902005WL010363
|
SHOBANA
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402878
|
|
SHOBANA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-005-011/506-A
(Boodur)
|
2902005000NRG23250520220385771
|
25/05/2022
|
SANTHIYA
|
2902005WL010363
|
SANTHIYA
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
01/06/2022
|
|
036402878
|
|
SANTHIYA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-005-011/510-A
(Boodur)
|
2902005000NRG23250520220385772
|
25/05/2022
|
MURUGAMMAL
|
2902005WL010363
|
MURUGAMMAL
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
01/06/2022
|
|
036402878
|
|
MURUGAMMAL
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-005-011/542-A
(Boodur)
|
2902005000NRG23250520220385773
|
25/05/2022
|
Priya
|
2902005WL010363
|
Priya
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
01/06/2022
|
|
036402878
|
|
Priya
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-005-011/548-A
(Boodur)
|
2902005000NRG23250520220385774
|
25/05/2022
|
Gnanam
|
2902005WL010363
|
Gnanam
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
01/06/2022
|
|
036402878
|
|
Gnanam
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-005-011/65-B
(Boodur)
|
2902005000NRG23250520220385775
|
25/05/2022
|
SUNDARAM
|
2902005WL010363
|
SUNDARAM
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
01/06/2022
|
|
036402878
|
|
SUNDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11599
|
11599
|
|
|
|
|
|
|
|
|
12
|
Gummidipoondi
|
TN-02-005-005-005/345-A
(Boodur)
|
2902005000NRG23250520220385725
|
25/05/2022
|
Anandhan
|
2902005WL010363
|
Anandhan
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
036402878
|
|
Anandhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
Gummidipoondi
|
TN-02-005-005-011/451-A
(Boodur)
|
2902005000NRG23250520220385766
|
25/05/2022
|
Pushpa raj
|
2902005WL010363
|
Pushpa raj
|
00354
|
PUNB0034300
|
210
|
210
|
Processed
|
31/05/2022
|
|
036402878
|
|
Pushpa raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13087
|
13087
|
|
|
|
|
|
|
|