|
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-02-005-010-010/102-A
(Elavoor)
|
2902005000NRG23191220222480450
|
20/12/2022
|
Vanammal
|
2902005WL061039
|
Vanammal
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558883
|
|
Vanammal
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-010-010/1049-A
(Elavoor)
|
2902005000NRG23191220222480452
|
20/12/2022
|
Eswari
|
2902005WL061039
|
Eswari
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558883
|
|
Eswari
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-010-010/121-A
(Elavoor)
|
2902005000NRG23191220222480461
|
20/12/2022
|
Anitha
|
2902005WL061039
|
Anitha
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558883
|
|
Anitha
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-010-010/124-B
(Elavoor)
|
2902005000NRG23191220222480464
|
20/12/2022
|
BABY
|
2902005WL061039
|
BABY
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558883
|
|
BABY
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-010-010/130-B
(Elavoor)
|
2902005000NRG23191220222480468
|
20/12/2022
|
GOWRI
|
2902005WL061039
|
GOWRI
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558883
|
|
GOWRI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-010-010/134-A
(Elavoor)
|
2902005000NRG23191220222480469
|
20/12/2022
|
Selvi
|
2902005WL061039
|
Selvi
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558883
|
|
Selvi
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-010-010/165-B
(Elavoor)
|
2902005000NRG23191220222480481
|
20/12/2022
|
Mary
|
2902005WL061039
|
Mary
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558883
|
|
Mary
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-010-010/186-B
(Elavoor)
|
2902005000NRG23191220222480490
|
20/12/2022
|
Sulochanai
|
2902005WL061039
|
Sulochanai
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558883
|
|
Sulochanai
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-010-010/549-B
(Elavoor)
|
2902005000NRG23191220222480499
|
20/12/2022
|
vijaya
|
2902005WL061039
|
vijaya
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558883
|
|
vijaya
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-010-010/555-B
(Elavoor)
|
2902005000NRG23191220222480502
|
20/12/2022
|
Kantha
|
2902005WL061039
|
Kantha
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558883
|
|
Kantha
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-010-010/77-A
(Elavoor)
|
2902005000NRG23191220222480507
|
20/12/2022
|
Prabha
|
2902005WL061039
|
Prabha
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558883
|
|
Prabha
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-010-010/84-A
(Elavoor)
|
2902005000NRG23191220222480513
|
20/12/2022
|
Angammal
|
2902005WL061039
|
Angammal
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558883
|
|
Angammal
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-010-010/98-B
(Elavoor)
|
2902005000NRG23191220222480523
|
20/12/2022
|
Padma
|
2902005WL061039
|
Padma
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558883
|
|
Padma
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-010-010/99-A
(Elavoor)
|
2902005000NRG23191220222480524
|
20/12/2022
|
Arputha
|
2902005WL061039
|
Arputha
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558883
|
|
Arputha
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-010-016/1781-A
(Elavoor)
|
2902005000NRG23191220222480526
|
20/12/2022
|
SARANYA
|
2902005WL061039
|
SARANYA
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558883
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|