|
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-02-005-032-005/1122-A
(Nemalur)
|
2902005000NRG23281120222330738
|
28/11/2022
|
SAMUNDEESHWARI
|
2902005WL057523
|
SAMUNDEESHWARI
|
00078
|
CNRB0001336
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838600
|
|
SAMUNDEESHWARI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-032-005/1162-A
(Nemalur)
|
2902005000NRG23281120222330739
|
28/11/2022
|
RAGURAMAN
|
2902005WL057523
|
RAGURAMAN
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAGURAMAN
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-032-005/1173-A
(Nemalur)
|
2902005000NRG23281120222330740
|
28/11/2022
|
VENKATAMMAL
|
2902005WL057523
|
VENKATAMMAL
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
VENKATAMMAL
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-032-005/628-A
(Nemalur)
|
2902005000NRG23281120222330741
|
28/11/2022
|
Jamuna
|
2902005WL057523
|
Jamuna
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jamuna
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-032-006/1000-A
(Nemalur)
|
2902005000NRG23281120222330744
|
28/11/2022
|
VIKRAMATHITHAN
|
2902005WL057523
|
VIKRAMATHITHAN
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
VIKRAMATHITHAN
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-032-006/1123-A
(Nemalur)
|
2902005000NRG23281120222330745
|
28/11/2022
|
SANGAMMA
|
2902005WL057523
|
SANGAMMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
SANGAMMA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-032-006/1128-A
(Nemalur)
|
2902005000NRG23281120222330746
|
28/11/2022
|
NAGARATHINAM
|
2902005WL057523
|
NAGARATHINAM
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
07/12/2022
|
|
019838600
|
|
NAGARATHINAM
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-032-006/1129-A
(Nemalur)
|
2902005000NRG23281120222330747
|
28/11/2022
|
SELVI
|
2902005WL057523
|
SELVI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
SELVI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-032-006/1130-A
(Nemalur)
|
2902005000NRG23281120222330748
|
28/11/2022
|
SATHIMI
|
2902005WL057523
|
SATHIMI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
SATHIMI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-032-006/1131-A
(Nemalur)
|
2902005000NRG23281120222330749
|
28/11/2022
|
VENKATAMMA
|
2902005WL057523
|
VENKATAMMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
VENKATAMMA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-032-006/1132-A
(Nemalur)
|
2902005000NRG23281120222330750
|
28/11/2022
|
NAGAMMAL
|
2902005WL057523
|
NAGAMMAL
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
NAGAMMAL
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-032-006/1158-A
(Nemalur)
|
2902005000NRG23281120222330751
|
28/11/2022
|
ROJA
|
2902005WL057523
|
ROJA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
07/12/2022
|
|
019838600
|
|
ROJA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-032-006/1202-A
(Nemalur)
|
2902005000NRG23281120222330752
|
28/11/2022
|
Bujjiyammal
|
2902005WL057523
|
Bujjiyammal
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
Bujjiyammal
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-032-007/1125-A
(Nemalur)
|
2902005000NRG23281120222330755
|
28/11/2022
|
ANGAMMA
|
2902005WL057523
|
ANGAMMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
ANGAMMA
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-032-008/1151-A
(Nemalur)
|
2902005000NRG23281120222330756
|
28/11/2022
|
PUSHPA LATHA
|
2902005WL057523
|
PUSHPA LATHA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
07/12/2022
|
|
019838600
|
|
PUSHPA LATHA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-032-032/300-A
(Nemalur)
|
2902005000NRG23281120222330759
|
28/11/2022
|
Chamundeswari A
|
2902005WL057523
|
Chamundeswari A
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chamundeswari A
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-032-032/319-A
(Nemalur)
|
2902005000NRG23281120222330772
|
28/11/2022
|
VENGAT REDDY
|
2902005WL057523
|
VENGAT REDDY
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
VENGAT REDDY
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-032-032/323-A
(Nemalur)
|
2902005000NRG23281120222330775
|
28/11/2022
|
GOWSALYA
|
2902005WL057523
|
GOWSALYA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
GOWSALYA
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-032-032/328-A
(Nemalur)
|
2902005000NRG23281120222330776
|
28/11/2022
|
PRATHAB
|
2902005WL057523
|
PRATHAB
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
PRATHAB
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-032-032/335-A
(Nemalur)
|
2902005000NRG23281120222330780
|
28/11/2022
|
Latha
|
2902005WL057523
|
Latha
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
07/12/2022
|
|
019838600
|
|
Latha
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-032-032/403-A
(Nemalur)
|
2902005000NRG23281120222330807
|
28/11/2022
|
KANNIYAMMA
|
2902005WL057523
|
KANNIYAMMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
KANNIYAMMA
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-032-032/450-A
(Nemalur)
|
2902005000NRG23281120222330812
|
28/11/2022
|
JAYANTHI
|
2902005WL057523
|
JAYANTHI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
JAYANTHI
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-032-032/707-A
(Nemalur)
|
2902005000NRG23281120222330820
|
28/11/2022
|
KESAVALU REDDY
|
2902005WL057523
|
KESAVALU REDDY
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
KESAVALU REDDY
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-032-034/1203-A
(Nemalur)
|
2902005000NRG23281120222330829
|
28/11/2022
|
Papathi
|
2902005WL057523
|
Papathi
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838600
|
|
Papathi
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-032-034/1243-A
(Nemalur)
|
2902005000NRG23281120222330830
|
28/11/2022
|
Eshwari
|
2902005WL057523
|
Eshwari
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
Eshwari
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-032-035/1249-A
(Nemalur)
|
2902005000NRG23281120222330831
|
28/11/2022
|
Parvathi
|
2902005WL057523
|
Parvathi
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
Parvathi
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-032-035/1252-A
(Nemalur)
|
2902005000NRG23281120222330832
|
28/11/2022
|
Durga
|
2902005WL057523
|
Durga
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
07/12/2022
|
|
019838600
|
|
Durga
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-032-035/1253-A
(Nemalur)
|
2902005000NRG23281120222330833
|
28/11/2022
|
Vasantha
|
2902005WL057523
|
Vasantha
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vasantha
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-032-037/774-A
(Nemalur)
|
2902005000NRG23281120222330836
|
28/11/2022
|
SUMATHI
|
2902005WL057523
|
SUMATHI
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22409
|
22409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22409
|
22409
|
|
|
|
|
|
|
|