|
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-02-005-010-007/1251
(Elavoor)
|
2902005000NRG23071120222158915
|
07/11/2022
|
RAMESH
|
2902005WL052950
|
RAMESH
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMESH
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-010-010/102-A
(Elavoor)
|
2902005000NRG23071120222158916
|
07/11/2022
|
GOVINDHAN
|
2902005WL052950
|
GOVINDHAN
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
GOVINDHAN
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-010-010/102-A
(Elavoor)
|
2902005000NRG23071120222158917
|
07/11/2022
|
Vanammal
|
2902005WL052950
|
Vanammal
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vanammal
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-010-010/107-A
(Elavoor)
|
2902005000NRG23071120222158918
|
07/11/2022
|
Venkatesan
|
2902005WL052950
|
Venkatesan
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Venkatesan
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-010-010/1089-A
(Elavoor)
|
2902005000NRG23071120222158919
|
07/11/2022
|
Geetha
|
2902005WL052950
|
Geetha
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Geetha
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-010-010/122-A
(Elavoor)
|
2902005000NRG23071120222158922
|
07/11/2022
|
Shakila
|
2902005WL052950
|
Shakila
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shakila
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-010-010/1223-b
(Elavoor)
|
2902005000NRG23071120222158923
|
07/11/2022
|
Samanthy
|
2902005WL052950
|
Samanthy
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Samanthy
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-010-010/124-B
(Elavoor)
|
2902005000NRG23071120222158926
|
07/11/2022
|
BABY
|
2902005WL052950
|
BABY
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
BABY
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-010-010/127-B
(Elavoor)
|
2902005000NRG23071120222158927
|
07/11/2022
|
AMIRTHAM
|
2902005WL052950
|
AMIRTHAM
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMIRTHAM
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-010-010/128-A
(Elavoor)
|
2902005000NRG23071120222158929
|
07/11/2022
|
Jothi
|
2902005WL052950
|
Jothi
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jothi
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-010-010/128-A
(Elavoor)
|
2902005000NRG23071120222158928
|
07/11/2022
|
Rajendran
|
2902005WL052950
|
Rajendran
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajendran
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-010-010/130-B
(Elavoor)
|
2902005000NRG23071120222158930
|
07/11/2022
|
GOWRI
|
2902005WL052950
|
GOWRI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
GOWRI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-010-010/132-B
(Elavoor)
|
2902005000NRG23071120222158931
|
07/11/2022
|
MALLEESWARI
|
2902005WL052950
|
MALLEESWARI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALLEESWARI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-010-010/134-A
(Elavoor)
|
2902005000NRG23071120222158932
|
07/11/2022
|
Selvi
|
2902005WL052950
|
Selvi
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-010-010/137-B
(Elavoor)
|
2902005000NRG23071120222158933
|
07/11/2022
|
Kaveri
|
2902005WL052950
|
Kaveri
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kaveri
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-010-010/141-A
(Elavoor)
|
2902005000NRG23071120222158935
|
07/11/2022
|
Lakshmi
|
2902005WL052950
|
Lakshmi
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-010-010/145-B
(Elavoor)
|
2902005000NRG23071120222158937
|
07/11/2022
|
Vijiya
|
2902005WL052950
|
Vijiya
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijiya
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-010-010/1583-A
(Elavoor)
|
2902005000NRG23071120222158942
|
07/11/2022
|
VENKATAMMAL
|
2902005WL052950
|
VENKATAMMAL
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
VENKATAMMAL
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-010-010/162
(Elavoor)
|
2902005000NRG23071120222158943
|
07/11/2022
|
Kantha
|
2902005WL052950
|
Kantha
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kantha
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-010-010/167-B
(Elavoor)
|
2902005000NRG23071120222158944
|
07/11/2022
|
Devi
|
2902005WL052950
|
Devi
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Devi
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-010-010/175-B
(Elavoor)
|
2902005000NRG23071120222158946
|
07/11/2022
|
Annammal
|
2902005WL052950
|
Annammal
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Annammal
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-010-010/1778-A
(Elavoor)
|
2902005000NRG23071120222158948
|
07/11/2022
|
THILAGA N
|
2902005WL052950
|
THILAGA N
|
00078
|
CNRB0016104
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842170
|
|
THILAGA N
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-010-010/181-B
(Elavoor)
|
2902005000NRG23071120222158949
|
07/11/2022
|
Uma
|
2902005WL052950
|
Uma
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Uma
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-010-010/186-B
(Elavoor)
|
2902005000NRG23071120222158950
|
07/11/2022
|
Sulochanai
|
2902005WL052950
|
Sulochanai
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sulochanai
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-010-010/194-B
(Elavoor)
|
2902005000NRG23071120222158951
|
07/11/2022
|
Suguna
|
2902005WL052950
|
Suguna
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suguna
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-010-010/197-B
(Elavoor)
|
2902005000NRG23071120222158952
|
07/11/2022
|
Prema
|
2902005WL052950
|
Prema
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Prema
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-010-010/202-B
(Elavoor)
|
2902005000NRG23071120222158954
|
07/11/2022
|
Revathi
|
2902005WL052950
|
Revathi
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842170
|
|
Revathi
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-010-010/204-B
(Elavoor)
|
2902005000NRG23071120222158955
|
07/11/2022
|
RADHU
|
2902005WL052950
|
RADHU
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
RADHU
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-010-010/205-A
(Elavoor)
|
2902005000NRG23071120222158956
|
07/11/2022
|
ARUMUGAM
|
2902005WL052950
|
ARUMUGAM
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
ARUMUGAM
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-010-010/553-A
(Elavoor)
|
2902005000NRG23071120222158957
|
07/11/2022
|
jeyanthi
|
2902005WL052950
|
jeyanthi
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
jeyanthi
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-010-010/555-B
(Elavoor)
|
2902005000NRG23071120222158958
|
07/11/2022
|
Kantha
|
2902005WL052950
|
Kantha
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kantha
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-010-010/78-B
(Elavoor)
|
2902005000NRG23071120222158963
|
07/11/2022
|
MOHAN
|
2902005WL052950
|
MOHAN
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
MOHAN
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-010-010/78-B
(Elavoor)
|
2902005000NRG23071120222158962
|
07/11/2022
|
Rubi
|
2902005WL052950
|
Rubi
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rubi
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-010-010/83-B
(Elavoor)
|
2902005000NRG23071120222158965
|
07/11/2022
|
Malar
|
2902005WL052950
|
Malar
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malar
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-010-010/887
(Elavoor)
|
2902005000NRG23071120222158967
|
07/11/2022
|
Saroja
|
2902005WL052950
|
Saroja
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saroja
|
()
|
|
36
|
Gummidipoondi
|
TN-02-005-010-016/1781-A
(Elavoor)
|
2902005000NRG23071120222158969
|
07/11/2022
|
SARANYA
|
2902005WL052950
|
SARANYA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARANYA
|
()
|
|
37
|
Gummidipoondi
|
TN-02-005-010-018/1830-A
(Elavoor)
|
2902005000NRG23071120222158970
|
07/11/2022
|
ABIRAMI M
|
2902005WL052950
|
ABIRAMI M
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
ABIRAMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30677
|
30677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30677
|
30677
|
|
|
|
|
|
|
|