|
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-02-005-006-003/387-A
(Chedhilpakkam)
|
2902005000NRG23170820221326265
|
17/08/2022
|
Vengattammal
|
2902005WL033005
|
Vengattammal
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vengattammal
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-006-003/425-A
(Chedhilpakkam)
|
2902005000NRG23170820221326266
|
17/08/2022
|
RENUKA
|
2902005WL033005
|
RENUKA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193862
|
|
RENUKA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-006-003/460-A
(Chedhilpakkam)
|
2902005000NRG23170820221326267
|
17/08/2022
|
Boothiammal
|
2902005WL033005
|
Boothiammal
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
25/08/2022
|
|
014193862
|
|
Boothiammal
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-006-003/506-A
(Chedhilpakkam)
|
2902005000NRG23170820221326268
|
17/08/2022
|
Rose
|
2902005WL033005
|
Rose
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rose
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-006-006/198-A
(Chedhilpakkam)
|
2902005000NRG23170820221326277
|
17/08/2022
|
Bathraiya
|
2902005WL033005
|
Bathraiya
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bathraiya
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-006-006/229-A
(Chedhilpakkam)
|
2902005000NRG23170820221326280
|
17/08/2022
|
MEENA
|
2902005WL033005
|
MEENA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193862
|
|
MEENA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-006-006/3-A
(Chedhilpakkam)
|
2902005000NRG23170820221326288
|
17/08/2022
|
Annadurai
|
2902005WL033005
|
Annadurai
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193862
|
|
Annadurai
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-006-006/325-a
(Chedhilpakkam)
|
2902005000NRG23170820221326291
|
17/08/2022
|
Prabhu
|
2902005WL033005
|
Prabhu
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193862
|
|
Prabhu
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-006-006/370-A
(Chedhilpakkam)
|
2902005000NRG23170820221326300
|
17/08/2022
|
R. Kanchana
|
2902005WL033005
|
R. Kanchana
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193862
|
|
R. Kanchana
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-006-006/401-A
(Chedhilpakkam)
|
2902005000NRG23170820221326303
|
17/08/2022
|
SUJATHA
|
2902005WL033005
|
SUJATHA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUJATHA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-006-006/41-A
(Chedhilpakkam)
|
2902005000NRG23170820221326305
|
17/08/2022
|
T. KANAGA
|
2902005WL033005
|
T. KANAGA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193862
|
|
T. KANAGA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-006-006/67-A
(Chedhilpakkam)
|
2902005000NRG23170820221326325
|
17/08/2022
|
Meenatchi
|
2902005WL033005
|
Meenatchi
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193862
|
|
Meenatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11825
|
11825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11825
|
11825
|
|
|
|
|
|
|
|