|
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-02-005-028-003/546-A
(Melakazhani)
|
2902005000NRG23090620220545398
|
11/06/2022
|
Ramalingam
|
2902005WL014168
|
Ramalingam
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ramalingam
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-028-003/546-A
(Melakazhani)
|
2902005000NRG23090620220545397
|
11/06/2022
|
SAROJA
|
2902005WL014168
|
SAROJA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAROJA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-028-003/557-A
(Melakazhani)
|
2902005000NRG23090620220545401
|
11/06/2022
|
KAMSALA
|
2902005WL014168
|
KAMSALA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
KAMSALA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-028-003/584-A
(Melakazhani)
|
2902005000NRG23090620220545403
|
11/06/2022
|
Saranya
|
2902005WL014168
|
Saranya
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saranya
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-028-003/591-A
(Melakazhani)
|
2902005000NRG23090620220545405
|
11/06/2022
|
Indumathi
|
2902005WL014168
|
Indumathi
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Indumathi
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-028-003/659-A
(Melakazhani)
|
2902005000NRG23090620220545410
|
11/06/2022
|
ESWARI
|
2902005WL014168
|
ESWARI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
ESWARI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-028-003/680-A
(Melakazhani)
|
2902005000NRG23090620220545415
|
11/06/2022
|
RAJESHWARI
|
2902005WL014168
|
RAJESHWARI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJESHWARI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-028-003/701-A
(Melakazhani)
|
2902005000NRG23090620220545418
|
11/06/2022
|
KARTHIKA
|
2902005WL014168
|
KARTHIKA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
KARTHIKA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-028-003/706-A
(Melakazhani)
|
2902005000NRG23090620220545419
|
11/06/2022
|
BHARATHI
|
2902005WL014168
|
BHARATHI
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
16/06/2022
|
|
009931205
|
|
BHARATHI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-028-003/714-A
(Melakazhani)
|
2902005000NRG23090620220545420
|
11/06/2022
|
GAYATHRI
|
2902005WL014168
|
GAYATHRI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
GAYATHRI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-028-003/715-A
(Melakazhani)
|
2902005000NRG23090620220545421
|
11/06/2022
|
MAGALAKSHMI
|
2902005WL014168
|
MAGALAKSHMI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAGALAKSHMI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-028-003/730-A
(Melakazhani)
|
2902005000NRG23090620220545422
|
11/06/2022
|
MANJU
|
2902005WL014168
|
MANJU
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANJU
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-028-028/171-A
(Melakazhani)
|
2902005000NRG23090620220545425
|
11/06/2022
|
SUGUNA
|
2902005WL014168
|
SUGUNA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUGUNA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-028-028/206-A
(Melakazhani)
|
2902005000NRG23090620220545427
|
11/06/2022
|
CHANDRAN
|
2902005WL014168
|
CHANDRAN
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHANDRAN
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-028-028/296-A
(Melakazhani)
|
2902005000NRG23090620220545443
|
11/06/2022
|
RAMANI
|
2902005WL014168
|
RAMANI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMANI
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-028-028/330-a
(Melakazhani)
|
2902005000NRG23090620220545448
|
11/06/2022
|
RATHINAM
|
2902005WL014168
|
RATHINAM
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
RATHINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19974
|
19974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19974
|
19974
|
|
|
|
|
|
|
|