|
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-02-005-005-005/140-A
(Boodur)
|
2902005000NRG23160820221302134
|
16/08/2022
|
Ellammal
|
2902005WL032459
|
Ellammal
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ellammal
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-005-005/188-A
(Boodur)
|
2902005000NRG23160820221302162
|
16/08/2022
|
SANTHI
|
2902005WL032459
|
SANTHI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193862
|
|
SANTHI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-005-005/218-A
(Boodur)
|
2902005000NRG23160820221302177
|
16/08/2022
|
ARUL
|
2902005WL032459
|
ARUL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193862
|
|
ARUL
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-005-005/303-A
(Boodur)
|
2902005000NRG23160820221302181
|
16/08/2022
|
MENAKI
|
2902005WL032459
|
MENAKI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193862
|
|
MENAKI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-005-005/359-A
(Boodur)
|
2902005000NRG23160820221302186
|
16/08/2022
|
MURALI
|
2902005WL032459
|
MURALI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193862
|
|
MURALI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-005-005/481-A
(Boodur)
|
2902005000NRG23160820221302191
|
16/08/2022
|
NITHYA
|
2902005WL032459
|
NITHYA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193862
|
|
NITHYA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-005-005/482-a
(Boodur)
|
2902005000NRG23160820221302192
|
16/08/2022
|
REETA
|
2902005WL032459
|
REETA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193862
|
|
REETA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-005-010/474-A
(Boodur)
|
2902005000NRG23160820221302193
|
16/08/2022
|
SUGANTHI
|
2902005WL032459
|
SUGANTHI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUGANTHI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-005-010/483-A
(Boodur)
|
2902005000NRG23160820221302194
|
16/08/2022
|
RAMEEZA BEGAM
|
2902005WL032459
|
RAMEEZA BEGAM
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMEEZA BEGAM
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-005-010/494-A
(Boodur)
|
2902005000NRG23160820221302195
|
16/08/2022
|
RAJESHWARI
|
2902005WL032459
|
RAJESHWARI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAJESHWARI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-005-010/495-A
(Boodur)
|
2902005000NRG23160820221302196
|
16/08/2022
|
TAMILARASI
|
2902005WL032459
|
TAMILARASI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193862
|
|
TAMILARASI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-005-010/516-A
(Boodur)
|
2902005000NRG23160820221302197
|
16/08/2022
|
KANAGA
|
2902005WL032459
|
KANAGA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
25/08/2022
|
|
014193862
|
|
KANAGA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-005-010/531-A
(Boodur)
|
2902005000NRG23160820221302198
|
16/08/2022
|
Annakili
|
2902005WL032459
|
Annakili
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193862
|
|
Annakili
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-005-010/550-A
(Boodur)
|
2902005000NRG23160820221302200
|
16/08/2022
|
SUREKA
|
2902005WL032459
|
SUREKA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUREKA
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-005-010/554-A
(Boodur)
|
2902005000NRG23160820221302201
|
16/08/2022
|
Nandhini
|
2902005WL032459
|
Nandhini
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14835
|
14835
|
|
|
|
|
|
|
|
|
16
|
Gummidipoondi
|
TN-02-005-005-010/532-A
(Boodur)
|
2902005000NRG23160820221302199
|
16/08/2022
|
Bhuvaneshwari
|
2902005WL032459
|
Bhuvaneshwari
|
00078
|
CNRB0003725
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
17
|
Gummidipoondi
|
TN-02-005-005-005/201-A
(Boodur)
|
2902005000NRG23160820221302168
|
16/08/2022
|
DEVAN
|
2902005WL032459
|
DEVAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193862
|
|
DEVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16985
|
16985
|
|
|
|
|
|
|
|