|
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-02-005-005-005/228-A
(Boodur)
|
2902005000NRG23171020221928146
|
17/10/2022
|
ANNAKILI
|
2902005WL047360
|
ANNAKILI
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANNAKILI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-005-005/235-a
(Boodur)
|
2902005000NRG23171020221928149
|
17/10/2022
|
SASIKALA
|
2902005WL047360
|
SASIKALA
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
26/10/2022
|
|
010578461
|
|
SASIKALA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-005-005/269-A
(Boodur)
|
2902005000NRG23171020221928171
|
17/10/2022
|
ARUNA
|
2902005WL047360
|
ARUNA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578461
|
|
ARUNA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-005-005/356-A
(Boodur)
|
2902005000NRG23171020221928188
|
17/10/2022
|
SUJATHA
|
2902005WL047360
|
SUJATHA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUJATHA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-005-005/371-A
(Boodur)
|
2902005000NRG23171020221928195
|
17/10/2022
|
BASKAR
|
2902005WL047360
|
BASKAR
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578461
|
|
BASKAR
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-005-005/379-A
(Boodur)
|
2902005000NRG23171020221928198
|
17/10/2022
|
VEERAPPA REDDY
|
2902005WL047360
|
VEERAPPA REDDY
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578461
|
|
VEERAPPA REDDY
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-005-005/518-A
(Boodur)
|
2902005000NRG23171020221928212
|
17/10/2022
|
GIRI
|
2902005WL047360
|
GIRI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578461
|
|
GIRI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-005-006/499-A
(Boodur)
|
2902005000NRG23171020221928217
|
17/10/2022
|
KOWSALYA
|
2902005WL047360
|
KOWSALYA
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
26/10/2022
|
|
010578461
|
|
KOWSALYA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-005-006/517-A
(Boodur)
|
2902005000NRG23171020221928218
|
17/10/2022
|
REKA
|
2902005WL047360
|
REKA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578461
|
|
REKA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-005-006/519-A
(Boodur)
|
2902005000NRG23171020221928219
|
17/10/2022
|
HARITHA
|
2902005WL047360
|
HARITHA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578461
|
|
HARITHA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-005-006/521-A
(Boodur)
|
2902005000NRG23171020221928220
|
17/10/2022
|
SARITHA
|
2902005WL047360
|
SARITHA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578461
|
|
SARITHA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-005-006/571-A
(Boodur)
|
2902005000NRG23171020221928221
|
17/10/2022
|
Aswini
|
2902005WL047360
|
Aswini
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578461
|
|
Aswini
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-005-010/514-A
(Boodur)
|
2902005000NRG23171020221928223
|
17/10/2022
|
KALA
|
2902005WL047360
|
KALA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578461
|
|
KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
14
|
Gummidipoondi
|
TN-02-005-005-006/484-A
(Boodur)
|
2902005000NRG23171020221928216
|
17/10/2022
|
ESWAR
|
2902005WL047360
|
ESWAR
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578461
|
|
ESWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|