|
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-02-005-028-003/430-A
(Melakazhani)
|
2902005000NRG23261020222028276
|
26/10/2022
|
DHANAMMA
|
2902005WL049673
|
DHANAMMA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHANAMMA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-028-003/555-A
(Melakazhani)
|
2902005000NRG23261020222028278
|
26/10/2022
|
GOMATHI
|
2902005WL049673
|
GOMATHI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOMATHI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-028-003/742-A
(Melakazhani)
|
2902005000NRG23261020222028280
|
26/10/2022
|
SANDHIYA
|
2902005WL049673
|
SANDHIYA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANDHIYA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-028-003/745-A
(Melakazhani)
|
2902005000NRG23261020222028281
|
26/10/2022
|
SARGUNAM
|
2902005WL049673
|
SARGUNAM
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARGUNAM
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-028-003/771-A
(Melakazhani)
|
2902005000NRG23261020222028282
|
26/10/2022
|
Thenmozhi
|
2902005WL049673
|
Thenmozhi
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thenmozhi
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-028-008/669-A
(Melakazhani)
|
2902005000NRG23261020222028283
|
26/10/2022
|
NITHYA
|
2902005WL049673
|
NITHYA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
NITHYA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-028-028/11-A
(Melakazhani)
|
2902005000NRG23261020222028284
|
26/10/2022
|
B MASILAAN
|
2902005WL049673
|
B MASILAAN
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710940
|
|
B MASILAAN
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-028-028/184-A
(Melakazhani)
|
2902005000NRG23261020222028292
|
26/10/2022
|
SAVITHRI P
|
2902005WL049673
|
SAVITHRI P
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAVITHRI P
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-028-028/213-A
(Melakazhani)
|
2902005000NRG23261020222028296
|
26/10/2022
|
VASANTHA
|
2902005WL049673
|
VASANTHA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
VASANTHA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-028-028/235-A
(Melakazhani)
|
2902005000NRG23261020222028301
|
26/10/2022
|
VALLI
|
2902005WL049673
|
VALLI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
VALLI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-028-028/239-A
(Melakazhani)
|
2902005000NRG23261020222028302
|
26/10/2022
|
GIRIJA
|
2902005WL049673
|
GIRIJA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
GIRIJA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-028-028/266-B
(Melakazhani)
|
2902005000NRG23261020222028303
|
26/10/2022
|
SANTHANAM A
|
2902005WL049673
|
SANTHANAM A
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANTHANAM A
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-028-028/33-A
(Melakazhani)
|
2902005000NRG23261020222028308
|
26/10/2022
|
SHANMUGAM
|
2902005WL049673
|
SHANMUGAM
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
SHANMUGAM
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-028-029/345-A
(Melakazhani)
|
2902005000NRG23261020222028321
|
26/10/2022
|
SUMATHI
|
2902005WL049673
|
SUMATHI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUMATHI
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-028-029/717-A
(Melakazhani)
|
2902005000NRG23261020222028327
|
26/10/2022
|
SARANYA
|
2902005WL049673
|
SARANYA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARANYA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-028-029/754-A
(Melakazhani)
|
2902005000NRG23261020222028328
|
26/10/2022
|
Anandhi
|
2902005WL049673
|
Anandhi
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20821
|
20821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20821
|
20821
|
|
|
|
|
|
|
|