|
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)
|
2902005000NRG23090720220888143
|
11/07/2022
|
B. SULOKSHNA
|
2902005WL023014
|
B. SULOKSHNA
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529590
|
|
B. SULOKSHNA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-024-024/367-A
(Madharpakkam)
|
2902005000NRG23090720220888174
|
11/07/2022
|
Eththalaiya
|
2902005WL023014
|
Eththalaiya
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
15/07/2022
|
|
030529590
|
|
Eththalaiya
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-024-024/384-D
(Madharpakkam)
|
2902005000NRG23090720220888180
|
11/07/2022
|
ANUSHA
|
2902005WL023014
|
ANUSHA
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANUSHA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-024-024/506-A
(Madharpakkam)
|
2902005000NRG23090720220888197
|
11/07/2022
|
SUJATHA
|
2902005WL023014
|
SUJATHA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUJATHA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-024-024/545-A
(Madharpakkam)
|
2902005000NRG23090720220888201
|
11/07/2022
|
Varalakshmi
|
2902005WL023014
|
Varalakshmi
|
00078
|
CNRB0001336
|
424
|
424
|
Processed
|
15/07/2022
|
|
030529590
|
|
Varalakshmi
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-024-024/610-A
(Madharpakkam)
|
2902005000NRG23090720220888205
|
11/07/2022
|
Chandira
|
2902005WL023014
|
Chandira
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chandira
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-024-024/612-A
(Madharpakkam)
|
2902005000NRG23090720220888206
|
11/07/2022
|
BAVANI
|
2902005WL023014
|
BAVANI
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
BAVANI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-024-024/619-A
(Madharpakkam)
|
2902005000NRG23090720220888207
|
11/07/2022
|
Komalavalli
|
2902005WL023014
|
Komalavalli
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
Komalavalli
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-024-024/657-A
(Madharpakkam)
|
2902005000NRG23090720220888208
|
11/07/2022
|
RANI
|
2902005WL023014
|
RANI
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
RANI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-024-024/660-A
(Madharpakkam)
|
2902005000NRG23090720220888209
|
11/07/2022
|
LAKSHMI
|
2902005WL023014
|
LAKSHMI
|
00078
|
CNRB0001336
|
424
|
424
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-024-024/665-A
(Madharpakkam)
|
2902005000NRG23090720220888210
|
11/07/2022
|
PRITHIYA
|
2902005WL023014
|
PRITHIYA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
PRITHIYA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-024-024/679-A
(Madharpakkam)
|
2902005000NRG23090720220888211
|
11/07/2022
|
ARUNA
|
2902005WL023014
|
ARUNA
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
15/07/2022
|
|
030529590
|
|
ARUNA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-024-024/698-A
(Madharpakkam)
|
2902005000NRG23090720220888212
|
11/07/2022
|
PACHAIYAMMAL
|
2902005WL023014
|
PACHAIYAMMAL
|
00078
|
CNRB0001336
|
633
|
633
|
Processed
|
15/07/2022
|
|
030529590
|
|
PACHAIYAMMAL
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-024-024/724-A
(Madharpakkam)
|
2902005000NRG23090720220888213
|
11/07/2022
|
Mageshwari
|
2902005WL023014
|
Mageshwari
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mageshwari
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-024-024/725-A
(Madharpakkam)
|
2902005000NRG23090720220888214
|
11/07/2022
|
Kowsi
|
2902005WL023014
|
Kowsi
|
00078
|
CNRB0001336
|
633
|
633
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kowsi
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-024-024/729-A
(Madharpakkam)
|
2902005000NRG23090720220888215
|
11/07/2022
|
Devi
|
2902005WL023014
|
Devi
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
15/07/2022
|
|
030529590
|
|
Devi
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-024-024/731-A
(Madharpakkam)
|
2902005000NRG23090720220888216
|
11/07/2022
|
Parameshwari
|
2902005WL023014
|
Parameshwari
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
15/07/2022
|
|
030529590
|
|
Parameshwari
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-024-028/654-A
(Madharpakkam)
|
2902005000NRG23090720220888219
|
11/07/2022
|
SRIDEVI
|
2902005WL023014
|
SRIDEVI
|
00078
|
CNRB0001336
|
633
|
633
|
Processed
|
15/07/2022
|
|
030529590
|
|
SRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18425
|
18425
|
|
|
|
|
|
|
|
|
19
|
Gummidipoondi
|
TN-02-005-024-024/37-A
(Madharpakkam)
|
2902005000NRG23090720220888176
|
11/07/2022
|
Vijaya
|
2902005WL023014
|
Vijaya
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19490
|
19490
|
|
|
|
|
|
|
|