|
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-02-005-016-016/205-A
(Kannankottai)
|
2902005000NRG23210520220326534
|
21/05/2022
|
VENKATARATHINAM
|
2902005WL009013
|
VENKATARATHINAM
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
VENKATARATHINAM
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-016-016/213-A
(Kannankottai)
|
2902005000NRG23210520220326536
|
21/05/2022
|
VENKATAIYA
|
2902005WL009013
|
VENKATAIYA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
VENKATAIYA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-016-016/245-A
(Kannankottai)
|
2902005000NRG23210520220326542
|
21/05/2022
|
BALARAMAN
|
2902005WL009013
|
BALARAMAN
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577067
|
|
BALARAMAN
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-016-016/347-A
(Kannankottai)
|
2902005000NRG23210520220326551
|
21/05/2022
|
BOMMI
|
2902005WL009013
|
BOMMI
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577067
|
|
BOMMI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-016-016/379-A
(Kannankottai)
|
2902005000NRG23210520220326557
|
21/05/2022
|
SANTHI
|
2902005WL009013
|
SANTHI
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANTHI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-016-016/51-A
(Kannankottai)
|
2902005000NRG23210520220326593
|
21/05/2022
|
KAMALA
|
2902005WL009013
|
KAMALA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
KAMALA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-016-016/536-A
(Kannankottai)
|
2902005000NRG23210520220326598
|
21/05/2022
|
SANGAVAI
|
2902005WL009013
|
SANGAVAI
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANGAVAI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-016-016/642-A
(Kannankottai)
|
2902005000NRG23210520220326607
|
21/05/2022
|
SOPNA
|
2902005WL009013
|
SOPNA
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577067
|
|
SOPNA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-016-016/665-A
(Kannankottai)
|
2902005000NRG23210520220326608
|
21/05/2022
|
UDHAYA
|
2902005WL009013
|
UDHAYA
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577067
|
|
UDHAYA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-016-016/666-A
(Kannankottai)
|
2902005000NRG23210520220326609
|
21/05/2022
|
DILLIRANI
|
2902005WL009013
|
DILLIRANI
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577067
|
|
DILLIRANI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-016-016/667-A
(Kannankottai)
|
2902005000NRG23210520220326610
|
21/05/2022
|
MEGALA
|
2902005WL009013
|
MEGALA
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577067
|
|
MEGALA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-016-016/671-A
(Kannankottai)
|
2902005000NRG23210520220326611
|
21/05/2022
|
LAVANYA
|
2902005WL009013
|
LAVANYA
|
00078
|
CNRB0001336
|
633
|
633
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAVANYA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-016-018/643-A
(Kannankottai)
|
2902005000NRG23210520220326620
|
21/05/2022
|
SONIYA
|
2902005WL009013
|
SONIYA
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
SONIYA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-016-018/654-A
(Kannankottai)
|
2902005000NRG23210520220326621
|
21/05/2022
|
AMUDHA
|
2902005WL009013
|
AMUDHA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
AMUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16873
|
16873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16873
|
16873
|
|
|
|
|
|
|
|