|
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)
|
2902005000NRG23090420220015721
|
11/04/2022
|
Ellammal
|
2902005WL000476
|
Ellammal
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ellammal
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-005-005/218-A
(Boodur)
|
2902005000NRG23090420220015752
|
11/04/2022
|
ARUL
|
2902005WL000476
|
ARUL
|
00078
|
CNRB0001336
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655138
|
|
ARUL
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-005-005/303-A
(Boodur)
|
2902005000NRG23090420220015754
|
11/04/2022
|
MENAKI
|
2902005WL000476
|
MENAKI
|
00078
|
CNRB0001336
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655138
|
|
MENAKI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-005-005/481-A
(Boodur)
|
2902005000NRG23090420220015762
|
11/04/2022
|
NITHYA
|
2902005WL000476
|
NITHYA
|
00078
|
CNRB0001336
|
633
|
633
|
Processed
|
06/05/2022
|
|
009655138
|
|
NITHYA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-005-005/482-a
(Boodur)
|
2902005000NRG23090420220015763
|
11/04/2022
|
REETA
|
2902005WL000476
|
REETA
|
00078
|
CNRB0001336
|
633
|
633
|
Processed
|
06/05/2022
|
|
009655138
|
|
REETA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-005-010/474-A
(Boodur)
|
2902005000NRG23090420220015764
|
11/04/2022
|
SUGANTHI
|
2902005WL000476
|
SUGANTHI
|
00078
|
CNRB0001336
|
633
|
633
|
Processed
|
06/05/2022
|
|
009655138
|
|
SUGANTHI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-005-010/483-A
(Boodur)
|
2902005000NRG23090420220015765
|
11/04/2022
|
RAMEEZA BEGAM
|
2902005WL000476
|
RAMEEZA BEGAM
|
00078
|
CNRB0001336
|
633
|
633
|
Processed
|
06/05/2022
|
|
009655138
|
|
RAMEEZA BEGAM
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-005-010/515-A
(Boodur)
|
2902005000NRG23090420220015766
|
11/04/2022
|
Saranya
|
2902005WL000476
|
Saranya
|
00078
|
CNRB0001336
|
633
|
633
|
Processed
|
06/05/2022
|
|
009655138
|
|
Saranya
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-005-010/530-A
(Boodur)
|
2902005000NRG23090420220015767
|
11/04/2022
|
Sivakami
|
2902005WL000476
|
Sivakami
|
00078
|
CNRB0001336
|
633
|
633
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sivakami
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-005-010/531-A
(Boodur)
|
2902005000NRG23090420220015768
|
11/04/2022
|
Annakili
|
2902005WL000476
|
Annakili
|
00078
|
CNRB0001336
|
422
|
422
|
Processed
|
06/05/2022
|
|
009655138
|
|
Annakili
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-005-010/550-A
(Boodur)
|
2902005000NRG23090420220015769
|
11/04/2022
|
SUREKA
|
2902005WL000476
|
SUREKA
|
00078
|
CNRB0001336
|
633
|
633
|
Processed
|
06/05/2022
|
|
009655138
|
|
SUREKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6985
|
6985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6985
|
6985
|
|
|
|
|
|
|
|