|
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-02-005-028-004/734-A
(Melakazhani)
|
2902005000NRG23170620220622001
|
17/06/2022
|
MOGANARATHI
|
2902005WL016155
|
MOGANARATHI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596943
|
|
MOGANARATHI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-028-004/768-A
(Melakazhani)
|
2902005000NRG23170620220622003
|
17/06/2022
|
Nandhini
|
2902005WL016155
|
Nandhini
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nandhini
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-028-005/520-A
(Melakazhani)
|
2902005000NRG23170620220622004
|
17/06/2022
|
USHA
|
2902005WL016155
|
USHA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596943
|
|
USHA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-028-005/521-A
(Melakazhani)
|
2902005000NRG23170620220622005
|
17/06/2022
|
KANCHANA
|
2902005WL016155
|
KANCHANA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANCHANA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-028-005/526-A
(Melakazhani)
|
2902005000NRG23170620220622006
|
17/06/2022
|
NEELAVENI
|
2902005WL016155
|
NEELAVENI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596943
|
|
NEELAVENI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-028-005/769-A
(Melakazhani)
|
2902005000NRG23170620220622008
|
17/06/2022
|
Kalpana
|
2902005WL016155
|
Kalpana
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalpana
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-028-028/119-A
(Melakazhani)
|
2902005000NRG23170620220622013
|
17/06/2022
|
MANGAVARTHAN V
|
2902005WL016155
|
MANGAVARTHAN V
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANGAVARTHAN V
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-028-028/13-A
(Melakazhani)
|
2902005000NRG23170620220622018
|
17/06/2022
|
CHANDRAN
|
2902005WL016155
|
CHANDRAN
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHANDRAN
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-028-028/16-A
(Melakazhani)
|
2902005000NRG23170620220622019
|
17/06/2022
|
SHANTHI B
|
2902005WL016155
|
SHANTHI B
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHANTHI B
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-028-028/172-A
(Melakazhani)
|
2902005000NRG23170620220622020
|
17/06/2022
|
ANANDHI J
|
2902005WL016155
|
ANANDHI J
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANANDHI J
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-028-028/188-A
(Melakazhani)
|
2902005000NRG23170620220622022
|
17/06/2022
|
MALLIKA
|
2902005WL016155
|
MALLIKA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALLIKA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-028-028/266-B
(Melakazhani)
|
2902005000NRG23170620220622032
|
17/06/2022
|
SANTHANAM A
|
2902005WL016155
|
SANTHANAM A
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANTHANAM A
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-028-028/370-a
(Melakazhani)
|
2902005000NRG23170620220622041
|
17/06/2022
|
NAGAMMAL V
|
2902005WL016155
|
NAGAMMAL V
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596943
|
|
NAGAMMAL V
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-028-028/49-A
(Melakazhani)
|
2902005000NRG23170620220622043
|
17/06/2022
|
VIJAYA G
|
2902005WL016155
|
VIJAYA G
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYA G
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-028-029/491-A
(Melakazhani)
|
2902005000NRG23170620220622048
|
17/06/2022
|
ARYAMALA
|
2902005WL016155
|
ARYAMALA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARYAMALA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-028-029/562-A
(Melakazhani)
|
2902005000NRG23170620220622052
|
17/06/2022
|
BANUMATHI
|
2902005WL016155
|
BANUMATHI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596943
|
|
BANUMATHI
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-028-029/568-A
(Melakazhani)
|
2902005000NRG23170620220622054
|
17/06/2022
|
DEVI
|
2902005WL016155
|
DEVI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEVI
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-028-029/712-A
(Melakazhani)
|
2902005000NRG23170620220622061
|
17/06/2022
|
MAGALAKSHMI
|
2902005WL016155
|
MAGALAKSHMI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAGALAKSHMI
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-028-029/721-A
(Melakazhani)
|
2902005000NRG23170620220622062
|
17/06/2022
|
MOHANA
|
2902005WL016155
|
MOHANA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596943
|
|
MOHANA
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-028-029/728-A
(Melakazhani)
|
2902005000NRG23170620220622063
|
17/06/2022
|
PREMALATHA
|
2902005WL016155
|
PREMALATHA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596943
|
|
PREMALATHA
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-028-029/736-A
(Melakazhani)
|
2902005000NRG23170620220622064
|
17/06/2022
|
HEMALATHA
|
2902005WL016155
|
HEMALATHA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596943
|
|
HEMALATHA
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-028-029/741-A
(Melakazhani)
|
2902005000NRG23170620220622065
|
17/06/2022
|
SASIKALA
|
2902005WL016155
|
SASIKALA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596943
|
|
SASIKALA
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-028-029/756-A
(Melakazhani)
|
2902005000NRG23170620220622067
|
17/06/2022
|
Sasikumar
|
2902005WL016155
|
Sasikumar
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sasikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29292
|
29292
|
|
|
|
|
|
|
|
|
24
|
Gummidipoondi
|
TN-02-005-028-003/752-A
(Melakazhani)
|
2902005000NRG23170620220622000
|
17/06/2022
|
LOGESHWARI
|
2902005WL016155
|
LOGESHWARI
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596943
|
|
LOGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
25
|
Gummidipoondi
|
TN-02-005-028-004/764-A
(Melakazhani)
|
2902005000NRG23170620220622002
|
17/06/2022
|
INDUMATHI
|
2902005WL016155
|
INDUMATHI
|
00415
|
SBIN0011931
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596943
|
|
INDUMATHI
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-028-029/751-A
(Melakazhani)
|
2902005000NRG23170620220622066
|
17/06/2022
|
TAMILARASI
|
2902005WL016155
|
TAMILARASI
|
00415
|
SBIN0011931
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596943
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
27
|
Gummidipoondi
|
TN-02-005-028-003/749-A
(Melakazhani)
|
2902005000NRG23170620220621999
|
17/06/2022
|
MANIMEGALAI
|
2902005WL016155
|
MANIMEGALAI
|
00437
|
TMBL0000389
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANIMEGALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34392
|
34392
|
|
|
|
|
|
|
|