|
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-02-005-016-016/205-A
(Kannankottai)
|
2902005000NRG23020720220793227
|
04/07/2022
|
VENKATARATHINAM
|
2902005WL020670
|
VENKATARATHINAM
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186076
|
|
VENKATARATHINAM
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-016-016/213-A
(Kannankottai)
|
2902005000NRG23020720220793229
|
04/07/2022
|
VENKATAIYA
|
2902005WL020670
|
VENKATAIYA
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186076
|
|
VENKATAIYA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-016-016/245-A
(Kannankottai)
|
2902005000NRG23020720220793233
|
04/07/2022
|
BALARAMAN
|
2902005WL020670
|
BALARAMAN
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
BALARAMAN
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-016-016/379-A
(Kannankottai)
|
2902005000NRG23020720220793244
|
04/07/2022
|
SANTHI
|
2902005WL020670
|
SANTHI
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANTHI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-016-016/51-A
(Kannankottai)
|
2902005000NRG23020720220793281
|
04/07/2022
|
KAMALA
|
2902005WL020670
|
KAMALA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAMALA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-016-016/536-A
(Kannankottai)
|
2902005000NRG23020720220793286
|
04/07/2022
|
SANGAVAI
|
2902005WL020670
|
SANGAVAI
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANGAVAI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-016-016/642-A
(Kannankottai)
|
2902005000NRG23020720220793297
|
04/07/2022
|
SOPNA
|
2902005WL020670
|
SOPNA
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186076
|
|
SOPNA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-016-016/665-A
(Kannankottai)
|
2902005000NRG23020720220793298
|
04/07/2022
|
UDHAYA
|
2902005WL020670
|
UDHAYA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
UDHAYA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-016-016/666-A
(Kannankottai)
|
2902005000NRG23020720220793299
|
04/07/2022
|
DILLIRANI
|
2902005WL020670
|
DILLIRANI
|
00078
|
CNRB0001336
|
212
|
212
|
Processed
|
08/07/2022
|
|
017186076
|
|
DILLIRANI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-016-016/667-A
(Kannankottai)
|
2902005000NRG23020720220793300
|
04/07/2022
|
MEGALA
|
2902005WL020670
|
MEGALA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
MEGALA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-016-016/671-A
(Kannankottai)
|
2902005000NRG23020720220793301
|
04/07/2022
|
LAVANYA
|
2902005WL020670
|
LAVANYA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAVANYA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-016-018/643-A
(Kannankottai)
|
2902005000NRG23020720220793311
|
04/07/2022
|
SONIYA
|
2902005WL020670
|
SONIYA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
SONIYA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-016-018/654-A
(Kannankottai)
|
2902005000NRG23020720220793312
|
04/07/2022
|
AMUDHA
|
2902005WL020670
|
AMUDHA
|
00078
|
CNRB0001336
|
424
|
424
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|