|
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-02-005-032-006/1058-A
(Nemalur)
|
2902005000NRG23130920221614228
|
13/09/2022
|
ROJA
|
2902005WL039846
|
ROJA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
14/10/2022
|
|
035857992
|
|
ROJA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-032-006/1126-A
(Nemalur)
|
2902005000NRG23130920221614229
|
13/09/2022
|
EZHILARASI
|
2902005WL039846
|
EZHILARASI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857992
|
|
EZHILARASI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-032-006/760-A
(Nemalur)
|
2902005000NRG23130920221614230
|
13/09/2022
|
Dayalan
|
2902005WL039846
|
Dayalan
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857992
|
|
Dayalan
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-032-032/140-A
(Nemalur)
|
2902005000NRG23130920221614240
|
13/09/2022
|
KANTHASWAMI
|
2902005WL039846
|
KANTHASWAMI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857992
|
|
KANTHASWAMI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-032-032/164-A
(Nemalur)
|
2902005000NRG23130920221614248
|
13/09/2022
|
MUNIKUMAR
|
2902005WL039846
|
MUNIKUMAR
|
00078
|
CNRB0001336
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857992
|
|
MUNIKUMAR
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-032-032/166-A
(Nemalur)
|
2902005000NRG23130920221614250
|
13/09/2022
|
DACHAYANI
|
2902005WL039846
|
DACHAYANI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857992
|
|
DACHAYANI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-032-032/168-A
(Nemalur)
|
2902005000NRG23130920221614252
|
13/09/2022
|
Balasubramaniyam
|
2902005WL039846
|
Balasubramaniyam
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857992
|
|
Balasubramaniyam
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-032-032/179-A
(Nemalur)
|
2902005000NRG23130920221614259
|
13/09/2022
|
Nirmalavaralakshmi
|
2902005WL039846
|
Nirmalavaralakshmi
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nirmalavaralakshmi
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-032-032/180-A
(Nemalur)
|
2902005000NRG23130920221614260
|
13/09/2022
|
BALASUBRAMANI
|
2902005WL039846
|
BALASUBRAMANI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857992
|
|
BALASUBRAMANI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-032-032/198-A
(Nemalur)
|
2902005000NRG23130920221614266
|
13/09/2022
|
Kuppaiah
|
2902005WL039846
|
Kuppaiah
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kuppaiah
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-032-032/392-A
(Nemalur)
|
2902005000NRG23130920221614277
|
13/09/2022
|
MUNIRATHINAM
|
2902005WL039846
|
MUNIRATHINAM
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857992
|
|
MUNIRATHINAM
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-032-032/437-A
(Nemalur)
|
2902005000NRG23130920221614279
|
13/09/2022
|
TAMILARASI
|
2902005WL039846
|
TAMILARASI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857992
|
|
TAMILARASI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-032-032/455-A
(Nemalur)
|
2902005000NRG23130920221614281
|
13/09/2022
|
Varadarajaulu P
|
2902005WL039846
|
Varadarajaulu P
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857992
|
|
Varadarajaulu P
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-032-032/590-A
(Nemalur)
|
2902005000NRG23130920221614283
|
13/09/2022
|
CHANDRAREDDY
|
2902005WL039846
|
CHANDRAREDDY
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857992
|
|
CHANDRAREDDY
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-032-032/938-A
(Nemalur)
|
2902005000NRG23130920221614286
|
13/09/2022
|
Keerthi
|
2902005WL039846
|
Keerthi
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
14/10/2022
|
|
035857992
|
|
Keerthi
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-032-037/1074-A
(Nemalur)
|
2902005000NRG23130920221614287
|
13/09/2022
|
Nirosha
|
2902005WL039846
|
Nirosha
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nirosha
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-032-037/1105-A
(Nemalur)
|
2902005000NRG23130920221614288
|
13/09/2022
|
LAKSHMI
|
2902005WL039846
|
LAKSHMI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857992
|
|
LAKSHMI
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-032-037/769-A
(Nemalur)
|
2902005000NRG23130920221614294
|
13/09/2022
|
KALA
|
2902005WL039846
|
KALA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857992
|
|
KALA
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-032-037/772-A
(Nemalur)
|
2902005000NRG23130920221614295
|
13/09/2022
|
Rani
|
2902005WL039846
|
Rani
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20474
|
20474
|
|
|
|
|
|
|
|
|
20
|
Gummidipoondi
|
TN-02-005-032-032/212-A
(Nemalur)
|
2902005000NRG23130920221614272
|
13/09/2022
|
DEVADOSS
|
2902005WL039846
|
DEVADOSS
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857992
|
|
DEVADOSS
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-032-037/764-A
(Nemalur)
|
2902005000NRG23130920221614291
|
13/09/2022
|
Munikrishnaiah
|
2902005WL039846
|
Munikrishnaiah
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
14/10/2022
|
|
035857992
|
|
Munikrishnaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22194
|
22194
|
|
|
|
|
|
|
|