|
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-02-005-010-007/1186-A
(Elavoor)
|
2902005000NRG23181020221954078
|
19/10/2022
|
SIVAGAMI
|
2902005WL047972
|
SIVAGAMI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995963
|
|
SIVAGAMI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-010-010/100-B
(Elavoor)
|
2902005000NRG23181020221954080
|
19/10/2022
|
Govindammal
|
2902005WL047972
|
Govindammal
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995963
|
|
Govindammal
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-010-010/101-B
(Elavoor)
|
2902005000NRG23181020221954081
|
19/10/2022
|
Kistayei
|
2902005WL047972
|
Kistayei
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995963
|
|
Kistayei
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-010-010/108-A
(Elavoor)
|
2902005000NRG23181020221954084
|
19/10/2022
|
Laxmanan
|
2902005WL047972
|
Laxmanan
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995963
|
|
Laxmanan
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-010-010/1089-A
(Elavoor)
|
2902005000NRG23181020221954086
|
19/10/2022
|
Geetha
|
2902005WL047972
|
Geetha
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995963
|
|
Geetha
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-010-010/113-B
(Elavoor)
|
2902005000NRG23181020221954088
|
19/10/2022
|
saratha
|
2902005WL047972
|
saratha
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995963
|
|
saratha
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-010-010/120-B
(Elavoor)
|
2902005000NRG23181020221954090
|
19/10/2022
|
Kana
|
2902005WL047972
|
Kana
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995963
|
|
Kana
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-010-010/121-A
(Elavoor)
|
2902005000NRG23181020221954092
|
19/10/2022
|
Anitha
|
2902005WL047972
|
Anitha
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995963
|
|
Anitha
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-010-010/1223-b
(Elavoor)
|
2902005000NRG23181020221954093
|
19/10/2022
|
Samanthy
|
2902005WL047972
|
Samanthy
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995963
|
|
Samanthy
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-010-010/1244-A
(Elavoor)
|
2902005000NRG23181020221954094
|
19/10/2022
|
JAYASUTHA
|
2902005WL047972
|
JAYASUTHA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995963
|
|
JAYASUTHA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-010-010/145-B
(Elavoor)
|
2902005000NRG23181020221954097
|
19/10/2022
|
Vijiya
|
2902005WL047972
|
Vijiya
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995963
|
|
Vijiya
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-010-010/147-B
(Elavoor)
|
2902005000NRG23181020221954099
|
19/10/2022
|
Amuda
|
2902005WL047972
|
Amuda
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995963
|
|
Amuda
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-010-010/1579-A
(Elavoor)
|
2902005000NRG23181020221954100
|
19/10/2022
|
Pannerselvam
|
2902005WL047972
|
Pannerselvam
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
27/10/2022
|
|
008995963
|
|
Pannerselvam
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-010-010/165-B
(Elavoor)
|
2902005000NRG23181020221954101
|
19/10/2022
|
Mary
|
2902005WL047972
|
Mary
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
27/10/2022
|
|
008995963
|
|
Mary
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-010-010/173-B
(Elavoor)
|
2902005000NRG23181020221954102
|
19/10/2022
|
ROBERT
|
2902005WL047972
|
ROBERT
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995963
|
|
ROBERT
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-010-010/179-B
(Elavoor)
|
2902005000NRG23181020221954104
|
19/10/2022
|
Valli
|
2902005WL047972
|
Valli
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
27/10/2022
|
|
008995963
|
|
Valli
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-010-010/181-B
(Elavoor)
|
2902005000NRG23181020221954105
|
19/10/2022
|
Uma
|
2902005WL047972
|
Uma
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995963
|
|
Uma
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-010-010/182-B
(Elavoor)
|
2902005000NRG23181020221954106
|
19/10/2022
|
Amudha
|
2902005WL047972
|
Amudha
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
27/10/2022
|
|
008995963
|
|
Amudha
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-010-010/199-B
(Elavoor)
|
2902005000NRG23181020221954111
|
19/10/2022
|
Lakshmi
|
2902005WL047972
|
Lakshmi
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
27/10/2022
|
|
008995963
|
|
Lakshmi
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-010-010/549-B
(Elavoor)
|
2902005000NRG23181020221954114
|
19/10/2022
|
vijaya
|
2902005WL047972
|
vijaya
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
27/10/2022
|
|
008995963
|
|
vijaya
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-010-010/550-a
(Elavoor)
|
2902005000NRG23181020221954115
|
19/10/2022
|
Manjula
|
2902005WL047972
|
Manjula
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
27/10/2022
|
|
008995963
|
|
Manjula
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-010-010/552-B
(Elavoor)
|
2902005000NRG23181020221954116
|
19/10/2022
|
ETTIAMMAL
|
2902005WL047972
|
ETTIAMMAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995963
|
|
ETTIAMMAL
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-010-010/553-A
(Elavoor)
|
2902005000NRG23181020221954117
|
19/10/2022
|
jeyanthi
|
2902005WL047972
|
jeyanthi
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995963
|
|
jeyanthi
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-010-010/77-A
(Elavoor)
|
2902005000NRG23181020221954120
|
19/10/2022
|
Prabha
|
2902005WL047972
|
Prabha
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
27/10/2022
|
|
008995963
|
|
Prabha
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-010-010/84-A
(Elavoor)
|
2902005000NRG23181020221954123
|
19/10/2022
|
Angammal
|
2902005WL047972
|
Angammal
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995963
|
|
Angammal
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-010-010/901-A
(Elavoor)
|
2902005000NRG23181020221954126
|
19/10/2022
|
Hemavathi
|
2902005WL047972
|
Hemavathi
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995963
|
|
Hemavathi
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-010-010/92-B
(Elavoor)
|
2902005000NRG23181020221954129
|
19/10/2022
|
Alamelu
|
2902005WL047972
|
Alamelu
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
27/10/2022
|
|
008995963
|
|
Alamelu
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-010-010/98-B
(Elavoor)
|
2902005000NRG23181020221954132
|
19/10/2022
|
Padma
|
2902005WL047972
|
Padma
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995963
|
|
Padma
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-010-010/99-A
(Elavoor)
|
2902005000NRG23181020221954134
|
19/10/2022
|
Arputha
|
2902005WL047972
|
Arputha
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
27/10/2022
|
|
008995963
|
|
Arputha
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-010-016/1259-A
(Elavoor)
|
2902005000NRG23181020221954137
|
19/10/2022
|
Devi
|
2902005WL047972
|
Devi
|
00078
|
CNRB0016104
|
430
|
430
|
Processed
|
27/10/2022
|
|
008995963
|
|
Devi
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-010-018/1830-A
(Elavoor)
|
2902005000NRG23181020221954138
|
19/10/2022
|
ABIRAMI M
|
2902005WL047972
|
ABIRAMI M
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
ABIRAMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35226
|
35226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35226
|
35226
|
|
|
|
|
|
|
|