|
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-02-005-032-002/1213-A
(Nemalur)
|
2902005000NRG23090420220016514
|
11/04/2022
|
Priya
|
2902005WL000487
|
Priya
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Priya
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-032-008/1155-A
(Nemalur)
|
2902005000NRG23090420220016517
|
11/04/2022
|
LAKSHMI
|
2902005WL000487
|
LAKSHMI
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
LAKSHMI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-032-032/222-A
(Nemalur)
|
2902005000NRG23090420220016523
|
11/04/2022
|
Muthul reddy
|
2902005WL000487
|
Muthul reddy
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Muthul reddy
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-032-034/1059-A
(Nemalur)
|
2902005000NRG23090420220016567
|
11/04/2022
|
VIJAYA
|
2902005WL000487
|
VIJAYA
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
VIJAYA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-032-034/1060-A
(Nemalur)
|
2902005000NRG23090420220016568
|
11/04/2022
|
SUNDARAMMA
|
2902005WL000487
|
SUNDARAMMA
|
00078
|
CNRB0001336
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655138
|
|
SUNDARAMMA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-032-034/1061-A
(Nemalur)
|
2902005000NRG23090420220016569
|
11/04/2022
|
KANCHANA
|
2902005WL000487
|
KANCHANA
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
KANCHANA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-032-034/1062-A
(Nemalur)
|
2902005000NRG23090420220016570
|
11/04/2022
|
Rajeshwari
|
2902005WL000487
|
Rajeshwari
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Rajeshwari
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-032-034/1075-A
(Nemalur)
|
2902005000NRG23090420220016571
|
11/04/2022
|
NAGAMALLI
|
2902005WL000487
|
NAGAMALLI
|
00078
|
CNRB0001336
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655138
|
|
NAGAMALLI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-032-034/1078-A
(Nemalur)
|
2902005000NRG23090420220016572
|
11/04/2022
|
ANGAMMAL
|
2902005WL000487
|
ANGAMMAL
|
00078
|
CNRB0001336
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655138
|
|
ANGAMMAL
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-032-034/1112-A
(Nemalur)
|
2902005000NRG23090420220016573
|
11/04/2022
|
DEVI
|
2902005WL000487
|
DEVI
|
00078
|
CNRB0001336
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655138
|
|
DEVI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-032-034/1113-A
(Nemalur)
|
2902005000NRG23090420220016574
|
11/04/2022
|
REKA
|
2902005WL000487
|
REKA
|
00078
|
CNRB0001336
|
639
|
639
|
Processed
|
06/05/2022
|
|
009655138
|
|
REKA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-032-034/1114-A
(Nemalur)
|
2902005000NRG23090420220016575
|
11/04/2022
|
DEEPA
|
2902005WL000487
|
DEEPA
|
00078
|
CNRB0001336
|
213
|
213
|
Processed
|
06/05/2022
|
|
009655138
|
|
DEEPA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-032-034/1117-A
(Nemalur)
|
2902005000NRG23090420220016576
|
11/04/2022
|
ASHA
|
2902005WL000487
|
ASHA
|
00078
|
CNRB0001336
|
852
|
852
|
Processed
|
06/05/2022
|
|
009655138
|
|
ASHA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-032-034/1119-A
(Nemalur)
|
2902005000NRG23090420220016578
|
11/04/2022
|
SANTHI
|
2902005WL000487
|
SANTHI
|
00078
|
CNRB0001336
|
639
|
639
|
Processed
|
06/05/2022
|
|
009655138
|
|
SANTHI
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-032-034/1120-A
(Nemalur)
|
2902005000NRG23090420220016579
|
11/04/2022
|
SAKUNTHALA
|
2902005WL000487
|
SAKUNTHALA
|
00078
|
CNRB0001336
|
639
|
639
|
Processed
|
06/05/2022
|
|
009655138
|
|
SAKUNTHALA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-032-034/1159-A
(Nemalur)
|
2902005000NRG23090420220016580
|
11/04/2022
|
SONIYA
|
2902005WL000487
|
SONIYA
|
00078
|
CNRB0001336
|
852
|
852
|
Processed
|
06/05/2022
|
|
009655138
|
|
SONIYA
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-032-034/1160-A
(Nemalur)
|
2902005000NRG23090420220016581
|
11/04/2022
|
SUBBAMMAL
|
2902005WL000487
|
SUBBAMMAL
|
00078
|
CNRB0001336
|
426
|
426
|
Processed
|
06/05/2022
|
|
009655138
|
|
SUBBAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11892
|
11892
|
|
|
|
|
|
|
|
|
18
|
Gummidipoondi
|
TN-02-005-032-034/1118-A
(Nemalur)
|
2902005000NRG23090420220016577
|
11/04/2022
|
LATHA
|
2902005WL000487
|
LATHA
|
00177
|
IOBA0000215
|
213
|
213
|
Processed
|
06/05/2022
|
|
009655138
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
19
|
Gummidipoondi
|
TN-02-005-032-033/573-A
(Nemalur)
|
2902005000NRG23090420220016560
|
11/04/2022
|
Latha
|
2902005WL000487
|
Latha
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12953
|
12953
|
|
|
|
|
|
|
|