|
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-02-005-055-003/886-A
(Sunnambukulam)
|
2902005000NRG23020120232611009
|
02/01/2023
|
RAJESHWARI
|
2902005WL063893
|
RAJESHWARI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037292179
|
|
RAJESHWARI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-055-005/823-A
(Sunnambukulam)
|
2902005000NRG23020120232611011
|
02/01/2023
|
Jayanthi
|
2902005WL063893
|
Jayanthi
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037292179
|
|
Jayanthi
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-055-055/159-A
(Sunnambukulam)
|
2902005000NRG23020120232611015
|
02/01/2023
|
MAGALAKSHMI N
|
2902005WL063893
|
MAGALAKSHMI N
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037292179
|
|
MAGALAKSHMI N
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-055-055/208-B
(Sunnambukulam)
|
2902005000NRG23020120232611018
|
02/01/2023
|
SINDUMATHY INDU S
|
2902005WL063893
|
SINDUMATHY INDU S
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037292179
|
|
SINDUMATHY INDU S
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-055-055/239-B
(Sunnambukulam)
|
2902005000NRG23020120232611021
|
02/01/2023
|
Nellorsami
|
2902005WL063893
|
Nellorsami
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037292179
|
|
Nellorsami
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-055-055/292-B
(Sunnambukulam)
|
2902005000NRG23020120232611025
|
02/01/2023
|
Gnanamurthi
|
2902005WL063893
|
Gnanamurthi
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037292179
|
|
Gnanamurthi
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-055-055/512-b
(Sunnambukulam)
|
2902005000NRG23020120232611029
|
02/01/2023
|
GANDHA
|
2902005WL063893
|
GANDHA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037292179
|
|
GANDHA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-055-055/515-b
(Sunnambukulam)
|
2902005000NRG23020120232611033
|
02/01/2023
|
Ramachandran
|
2902005WL063893
|
Ramachandran
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037292179
|
|
Ramachandran
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-055-055/527-A
(Sunnambukulam)
|
2902005000NRG23020120232611038
|
02/01/2023
|
Gangadhurai
|
2902005WL063893
|
Gangadhurai
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037292179
|
|
Gangadhurai
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-055-055/530-b
(Sunnambukulam)
|
2902005000NRG23020120232611041
|
02/01/2023
|
Elumalai
|
2902005WL063893
|
Elumalai
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037292179
|
|
Elumalai
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-055-055/531-B
(Sunnambukulam)
|
2902005000NRG23020120232611042
|
02/01/2023
|
LAKSHMI D
|
2902005WL063893
|
LAKSHMI D
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037292179
|
|
LAKSHMI D
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-055-055/541-b
(Sunnambukulam)
|
2902005000NRG23020120232611045
|
02/01/2023
|
Bakthan
|
2902005WL063893
|
Bakthan
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037292179
|
|
Bakthan
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-055-055/640-b
(Sunnambukulam)
|
2902005000NRG23020120232611048
|
02/01/2023
|
SUSILA V
|
2902005WL063893
|
SUSILA V
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037292179
|
|
SUSILA V
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-055-055/656-b
(Sunnambukulam)
|
2902005000NRG23020120232611050
|
02/01/2023
|
Ramani
|
2902005WL063893
|
Ramani
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037292179
|
|
Ramani
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-055-055/756-B
(Sunnambukulam)
|
2902005000NRG23020120232611058
|
02/01/2023
|
R DEIVAYANAI
|
2902005WL063893
|
R DEIVAYANAI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037292179
|
|
R DEIVAYANAI
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-055-064/122-A
(Sunnambukulam)
|
2902005000NRG23020120232611070
|
02/01/2023
|
Aswini
|
2902005WL063893
|
Aswini
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037292179
|
|
Aswini
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-055-064/3-A
(Sunnambukulam)
|
2902005000NRG23020120232611072
|
02/01/2023
|
Santhi
|
2902005WL063893
|
Santhi
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037292179
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21285
|
21285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21285
|
21285
|
|
|
|
|
|
|
|