|
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-02-005-027-027/119-A
(Mukkarambakkam)
|
2902005000NRG23070720220841294
|
11/07/2022
|
KUTTIYAMMAL
|
2902005WL0021837
|
KUTTIYAMMAL
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
15/07/2022
|
|
030529590
|
|
KUTTIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-028-028/118-A
(Melakazhani)
|
2902005000NRG23070720220840134
|
11/07/2022
|
SIVAGAMI
|
2902005WL0021750
|
SIVAGAMI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
SIVAGAMI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-028-028/12-A
(Melakazhani)
|
2902005000NRG23070720220840135
|
11/07/2022
|
NATARAJ
|
2902005WL0021750
|
NATARAJ
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
NATARAJ
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-028-028/36-A
(Melakazhani)
|
2902005000NRG23070720220840136
|
11/07/2022
|
SAKUNTHALA
|
2902005WL0021750
|
SAKUNTHALA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
15/07/2022
|
|
030529590
|
|
SAKUNTHALA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-055-055/1-B
(Sunnambukulam)
|
2902005000NRG23070720220841210
|
11/07/2022
|
PANJALAI G
|
2902005WL0021811
|
PANJALAI G
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
15/07/2022
|
|
030529590
|
|
PANJALAI G
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-055-055/62-A
(Sunnambukulam)
|
2902005000NRG23070720220840139
|
11/07/2022
|
NALINI S
|
2902005WL0021753
|
NALINI S
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
15/07/2022
|
|
030529590
|
|
NALINI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6378
|
6378
|
|
|
|
|
|
|
|
|
7
|
Gummidipoondi
|
TN-02-005-028-028/481-A
(Melakazhani)
|
2902005000NRG23070720220841292
|
11/07/2022
|
ELLAMMAL WO GANESAN
|
2902005WL0021835
|
ELLAMMAL WO GANESAN
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
ELLAMMAL WO GANESAN
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-030-030/342-A
(Natham)
|
2902005000NRG23070720220841207
|
11/07/2022
|
CHANDRA
|
2902005WL0021810
|
CHANDRA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHANDRA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-030-030/361-A
(Natham)
|
2902005000NRG23070720220841208
|
11/07/2022
|
RAMANI
|
2902005WL0021810
|
RAMANI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMANI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-030-030/548-a
(Natham)
|
2902005000NRG23070720220841209
|
11/07/2022
|
Dhanalakshmi
|
2902005WL0021810
|
Dhanalakshmi
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dhanalakshmi
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-030-030/65-A
(Natham)
|
2902005000NRG23070720220840138
|
11/07/2022
|
Padma
|
2902005WL0021752
|
Padma
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
12
|
Gummidipoondi
|
TN-02-005-021-021/215-A
(Karani)
|
2902005000NRG23070720220841293
|
11/07/2022
|
Valli
|
2902005WL0021836
|
Valli
|
00177
|
IOBA0000147
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529590
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
Gummidipoondi
|
TN-02-005-018-018/577-A
(Kilmudalambedu)
|
2902005000NRG23070720220841206
|
11/07/2022
|
LAKSHMI
|
2902005WL0021809
|
LAKSHMI
|
00177
|
IOBA0000622
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16220
|
16220
|
|
|
|
|
|
|
|