|
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-02-005-010-009/1881-A
(Elavoor)
|
2902005000NRG23270620220733071
|
27/06/2022
|
THULUKANAM
|
2902005WL019005
|
THULUKANAM
|
00048
|
BKID0008062
|
1065
|
1065
|
Processed
|
05/07/2022
|
|
010904195
|
|
THULUKANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-010-007/1662-A
(Elavoor)
|
2902005000NRG23270620220733065
|
27/06/2022
|
Premalatha
|
2902005WL019005
|
Premalatha
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
05/07/2022
|
|
010904195
|
|
Premalatha
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-010-009/1872-A
(Elavoor)
|
2902005000NRG23270620220733068
|
27/06/2022
|
KILIYAMMAL
|
2902005WL019005
|
KILIYAMMAL
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/07/2022
|
|
010904195
|
|
KILIYAMMAL
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-010-009/1873-A
(Elavoor)
|
2902005000NRG23270620220733069
|
27/06/2022
|
SAMUNDESWARI
|
2902005WL019005
|
SAMUNDESWARI
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
05/07/2022
|
|
010904195
|
|
SAMUNDESWARI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-010-009/1875-A
(Elavoor)
|
2902005000NRG23270620220733070
|
27/06/2022
|
KALA
|
2902005WL019005
|
KALA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/07/2022
|
|
010904195
|
|
KALA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-010-009/1883-A
(Elavoor)
|
2902005000NRG23270620220733072
|
27/06/2022
|
MANOKARAN
|
2902005WL019005
|
MANOKARAN
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/07/2022
|
|
010904195
|
|
MANOKARAN
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-010-009/1884-A
(Elavoor)
|
2902005000NRG23270620220733073
|
27/06/2022
|
GANAPATHY
|
2902005WL019005
|
GANAPATHY
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/07/2022
|
|
010904195
|
|
GANAPATHY
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-010-009/1891-A
(Elavoor)
|
2902005000NRG23270620220733074
|
27/06/2022
|
VANITHA
|
2902005WL019005
|
VANITHA
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
05/07/2022
|
|
010904195
|
|
VANITHA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-010-009/1893-A
(Elavoor)
|
2902005000NRG23270620220733075
|
27/06/2022
|
MALLIGA
|
2902005WL019005
|
MALLIGA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/07/2022
|
|
010904195
|
|
MALLIGA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-010-009/1900-A
(Elavoor)
|
2902005000NRG23270620220733076
|
27/06/2022
|
LALITHA
|
2902005WL019005
|
LALITHA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/07/2022
|
|
010904195
|
|
LALITHA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-010-009/1901-A
(Elavoor)
|
2902005000NRG23270620220733077
|
27/06/2022
|
PARIMALA
|
2902005WL019005
|
PARIMALA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/07/2022
|
|
010904195
|
|
PARIMALA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-010-009/578-A
(Elavoor)
|
2902005000NRG23270620220733078
|
27/06/2022
|
KANNIAMMAL
|
2902005WL019005
|
KANNIAMMAL
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
05/07/2022
|
|
010904195
|
|
KANNIAMMAL
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-010-010/1234-A
(Elavoor)
|
2902005000NRG23270620220733083
|
27/06/2022
|
CHITHRA
|
2902005WL019005
|
CHITHRA
|
00078
|
CNRB0016104
|
639
|
639
|
Processed
|
05/07/2022
|
|
010904195
|
|
CHITHRA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-010-010/3-A
(Elavoor)
|
2902005000NRG23270620220733087
|
27/06/2022
|
Kasthuri
|
2902005WL019005
|
Kasthuri
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kasthuri
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-010-010/370-B
(Elavoor)
|
2902005000NRG23270620220733090
|
27/06/2022
|
LAKSHMI
|
2902005WL019005
|
LAKSHMI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
LAKSHMI
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-010-010/415-B
(Elavoor)
|
2902005000NRG23270620220733092
|
27/06/2022
|
Saroja
|
2902005WL019005
|
Saroja
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
05/07/2022
|
|
010904195
|
|
Saroja
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-010-010/440-b
(Elavoor)
|
2902005000NRG23270620220733093
|
27/06/2022
|
Shymala
|
2902005WL019005
|
Shymala
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
Shymala
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-010-010/457-A
(Elavoor)
|
2902005000NRG23270620220733095
|
27/06/2022
|
Jeyavel
|
2902005WL019005
|
Jeyavel
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
Jeyavel
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-010-010/457-A
(Elavoor)
|
2902005000NRG23270620220733096
|
27/06/2022
|
KANTHA J
|
2902005WL019005
|
KANTHA J
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
KANTHA J
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-010-010/510-B
(Elavoor)
|
2902005000NRG23270620220733100
|
27/06/2022
|
NAGA
|
2902005WL019005
|
NAGA
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
NAGA
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-010-010/519-a
(Elavoor)
|
2902005000NRG23270620220733102
|
27/06/2022
|
NEELA
|
2902005WL019005
|
NEELA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
NEELA
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-010-010/534-B
(Elavoor)
|
2902005000NRG23270620220733112
|
27/06/2022
|
CHITRA P
|
2902005WL019005
|
CHITRA P
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
05/07/2022
|
|
010904195
|
|
CHITRA P
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-010-010/576-B
(Elavoor)
|
2902005000NRG23270620220733119
|
27/06/2022
|
BALAMMA V
|
2902005WL019005
|
BALAMMA V
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
05/07/2022
|
|
010904195
|
|
BALAMMA V
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-010-010/577-B
(Elavoor)
|
2902005000NRG23270620220733120
|
27/06/2022
|
MANJULA
|
2902005WL019005
|
MANJULA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
05/07/2022
|
|
010904195
|
|
MANJULA
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-010-010/847-B
(Elavoor)
|
2902005000NRG23270620220733124
|
27/06/2022
|
KANTHA
|
2902005WL019005
|
KANTHA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
05/07/2022
|
|
010904195
|
|
KANTHA
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-010-010/848-B
(Elavoor)
|
2902005000NRG23270620220733126
|
27/06/2022
|
Usha
|
2902005WL019005
|
Usha
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
05/07/2022
|
|
010904195
|
|
Usha
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-010-013/1879-A
(Elavoor)
|
2902005000NRG23270620220733129
|
27/06/2022
|
VASUMATHI R
|
2902005WL019005
|
VASUMATHI R
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
05/07/2022
|
|
010904195
|
|
VASUMATHI R
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-010-013/1880-A
(Elavoor)
|
2902005000NRG23270620220733130
|
27/06/2022
|
GNANA SOUNDARI
|
2902005WL019005
|
GNANA SOUNDARI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
05/07/2022
|
|
010904195
|
|
GNANA SOUNDARI
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-010-013/1886-A
(Elavoor)
|
2902005000NRG23270620220733131
|
27/06/2022
|
CHARUMATHI
|
2902005WL019005
|
CHARUMATHI
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
05/07/2022
|
|
010904195
|
|
CHARUMATHI
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-010-013/1889-A
(Elavoor)
|
2902005000NRG23270620220733132
|
27/06/2022
|
AKILA S
|
2902005WL019005
|
AKILA S
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
05/07/2022
|
|
010904195
|
|
AKILA S
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-010-013/1899-A
(Elavoor)
|
2902005000NRG23270620220733133
|
27/06/2022
|
P KASTHURI
|
2902005WL019005
|
P KASTHURI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
05/07/2022
|
|
010904195
|
|
P KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34107
|
34107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35172
|
35172
|
|
|
|
|
|
|
|