|
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-02-005-011-001/408-A
(Edoor)
|
2902005000NRG23090720220888297
|
11/07/2022
|
Mariyammal
|
2902005WL023016
|
Mariyammal
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mariyammal
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-011-001/933-A
(Edoor)
|
2902005000NRG23090720220888300
|
11/07/2022
|
AAKASH M
|
2902005WL023016
|
AAKASH M
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
AAKASH M
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-011-011/290
(Edoor)
|
2902005000NRG23090720220888301
|
11/07/2022
|
valalrmathy
|
2902005WL023016
|
valalrmathy
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
valalrmathy
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-011-011/323-B
(Edoor)
|
2902005000NRG23090720220888307
|
11/07/2022
|
SARGUNAM M
|
2902005WL023016
|
SARGUNAM M
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARGUNAM M
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-011-011/332-a
(Edoor)
|
2902005000NRG23090720220888309
|
11/07/2022
|
PONNAMMAL S
|
2902005WL023016
|
PONNAMMAL S
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
PONNAMMAL S
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-011-011/349
(Edoor)
|
2902005000NRG23090720220888311
|
11/07/2022
|
shanthi
|
2902005WL023016
|
shanthi
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529590
|
|
shanthi
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-011-011/351-a
(Edoor)
|
2902005000NRG23090720220888312
|
11/07/2022
|
MANICKAM C
|
2902005WL023016
|
MANICKAM C
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANICKAM C
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-011-011/366-A
(Edoor)
|
2902005000NRG23090720220888313
|
11/07/2022
|
Pangajam
|
2902005WL023016
|
Pangajam
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pangajam
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-011-011/395-a
(Edoor)
|
2902005000NRG23090720220888315
|
11/07/2022
|
JOTHI
|
2902005WL023016
|
JOTHI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
15/07/2022
|
|
030529590
|
|
JOTHI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-011-011/406
(Edoor)
|
2902005000NRG23090720220888316
|
11/07/2022
|
Visalachi
|
2902005WL023016
|
Visalachi
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
15/07/2022
|
|
030529590
|
|
Visalachi
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-011-011/410-a
(Edoor)
|
2902005000NRG23090720220888317
|
11/07/2022
|
LURTHAMMA
|
2902005WL023016
|
LURTHAMMA
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
15/07/2022
|
|
030529590
|
|
LURTHAMMA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-011-011/416-a
(Edoor)
|
2902005000NRG23090720220888319
|
11/07/2022
|
Rani
|
2902005WL023016
|
Rani
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rani
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-011-011/431-B
(Edoor)
|
2902005000NRG23090720220888322
|
11/07/2022
|
Vasantha
|
2902005WL023016
|
Vasantha
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vasantha
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-011-011/447-a
(Edoor)
|
2902005000NRG23090720220888325
|
11/07/2022
|
SELVI Y
|
2902005WL023016
|
SELVI Y
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELVI Y
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-011-011/449
(Edoor)
|
2902005000NRG23090720220888326
|
11/07/2022
|
SAKUNTHALA S
|
2902005WL023016
|
SAKUNTHALA S
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
15/07/2022
|
|
030529590
|
|
SAKUNTHALA S
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-011-011/452-a
(Edoor)
|
2902005000NRG23090720220888327
|
11/07/2022
|
china ponnu
|
2902005WL023016
|
china ponnu
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
15/07/2022
|
|
030529590
|
|
china ponnu
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-011-011/453-a
(Edoor)
|
2902005000NRG23090720220888328
|
11/07/2022
|
Maragadam
|
2902005WL023016
|
Maragadam
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
15/07/2022
|
|
030529590
|
|
Maragadam
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-011-011/491
(Edoor)
|
2902005000NRG23090720220888333
|
11/07/2022
|
Eswari
|
2902005WL023016
|
Eswari
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
15/07/2022
|
|
030529590
|
|
Eswari
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-011-011/522
(Edoor)
|
2902005000NRG23090720220888338
|
11/07/2022
|
kasthuri
|
2902005WL023016
|
kasthuri
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
kasthuri
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-011-011/532
(Edoor)
|
2902005000NRG23090720220888339
|
11/07/2022
|
Shanthi
|
2902005WL023016
|
Shanthi
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shanthi
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-011-011/535-a
(Edoor)
|
2902005000NRG23090720220888341
|
11/07/2022
|
INDRANI C
|
2902005WL023016
|
INDRANI C
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
INDRANI C
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-011-011/539
(Edoor)
|
2902005000NRG23090720220888343
|
11/07/2022
|
Anjali
|
2902005WL023016
|
Anjali
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anjali
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-011-011/569-a
(Edoor)
|
2902005000NRG23090720220888347
|
11/07/2022
|
SARALA
|
2902005WL023016
|
SARALA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARALA
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-011-011/574
(Edoor)
|
2902005000NRG23090720220888349
|
11/07/2022
|
Kristammal
|
2902005WL023016
|
Kristammal
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kristammal
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-011-011/688-a
(Edoor)
|
2902005000NRG23090720220888356
|
11/07/2022
|
Dhanalakshmi
|
2902005WL023016
|
Dhanalakshmi
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dhanalakshmi
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-011-011/753-A
(Edoor)
|
2902005000NRG23090720220888363
|
11/07/2022
|
VALLI
|
2902005WL023016
|
VALLI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31059
|
31059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31059
|
31059
|
|
|
|
|
|
|
|