|
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-02-005-024-024/15-A
(Madharpakkam)
|
2902005000NRG23190920221656677
|
20/09/2022
|
B. SULOKSHNA
|
2902005WL041080
|
B. SULOKSHNA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857959
|
|
B. SULOKSHNA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-024-024/384-D
(Madharpakkam)
|
2902005000NRG23190920221656708
|
20/09/2022
|
ANUSHA
|
2902005WL041080
|
ANUSHA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
14/10/2022
|
|
035857959
|
|
ANUSHA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-024-024/506-A
(Madharpakkam)
|
2902005000NRG23190920221656718
|
20/09/2022
|
SUJATHA
|
2902005WL041080
|
SUJATHA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857959
|
|
SUJATHA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-024-024/610-A
(Madharpakkam)
|
2902005000NRG23190920221656722
|
20/09/2022
|
Chandira
|
2902005WL041080
|
Chandira
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857959
|
|
Chandira
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-024-024/613-A
(Madharpakkam)
|
2902005000NRG23190920221656723
|
20/09/2022
|
CHITHRA
|
2902005WL041080
|
CHITHRA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
14/10/2022
|
|
035857959
|
|
CHITHRA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-024-024/619-A
(Madharpakkam)
|
2902005000NRG23190920221656724
|
20/09/2022
|
Komalavalli
|
2902005WL041080
|
Komalavalli
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857959
|
|
Komalavalli
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-024-024/657-A
(Madharpakkam)
|
2902005000NRG23190920221656725
|
20/09/2022
|
RANI
|
2902005WL041080
|
RANI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857959
|
|
RANI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-024-024/660-A
(Madharpakkam)
|
2902005000NRG23190920221656726
|
20/09/2022
|
LAKSHMI
|
2902005WL041080
|
LAKSHMI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857959
|
|
LAKSHMI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-024-024/665-A
(Madharpakkam)
|
2902005000NRG23190920221656727
|
20/09/2022
|
PRITHIYA
|
2902005WL041080
|
PRITHIYA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857959
|
|
PRITHIYA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-024-024/679-A
(Madharpakkam)
|
2902005000NRG23190920221656728
|
20/09/2022
|
ARUNA
|
2902005WL041080
|
ARUNA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857959
|
|
ARUNA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-024-024/694-A
(Madharpakkam)
|
2902005000NRG23190920221656729
|
20/09/2022
|
Savithri
|
2902005WL041080
|
Savithri
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857959
|
|
Savithri
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-024-024/724-A
(Madharpakkam)
|
2902005000NRG23190920221656731
|
20/09/2022
|
Mageshwari
|
2902005WL041080
|
Mageshwari
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mageshwari
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-024-024/725-A
(Madharpakkam)
|
2902005000NRG23190920221656732
|
20/09/2022
|
Kowsi
|
2902005WL041080
|
Kowsi
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kowsi
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-024-024/729-A
(Madharpakkam)
|
2902005000NRG23190920221656733
|
20/09/2022
|
Devi
|
2902005WL041080
|
Devi
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857959
|
|
Devi
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-024-028/654-A
(Madharpakkam)
|
2902005000NRG23190920221656736
|
20/09/2022
|
SRIDEVI
|
2902005WL041080
|
SRIDEVI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857959
|
|
SRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16985
|
16985
|
|
|
|
|
|
|
|
|
16
|
Gummidipoondi
|
TN-02-005-024-024/37-A
(Madharpakkam)
|
2902005000NRG23190920221656705
|
20/09/2022
|
Vijaya
|
2902005WL041080
|
Vijaya
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18275
|
18275
|
|
|
|
|
|
|
|