|
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-02-005-034-005/1032-A
(Obasamudram)
|
2902005000NRG23160320233236435
|
16/03/2023
|
Karpagam
|
2902005WL075032
|
Karpagam
|
00078
|
CNRB0016104
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730086
|
|
Karpagam
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-034-006/1019-A
(Obasamudram)
|
2902005000NRG23160320233236438
|
16/03/2023
|
Angusamy
|
2902005WL075032
|
Angusamy
|
00078
|
CNRB0016104
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730086
|
|
Angusamy
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-034-006/832-A
(Obasamudram)
|
2902005000NRG23160320233236446
|
16/03/2023
|
Nalini
|
2902005WL075032
|
Nalini
|
00078
|
CNRB0016104
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730086
|
|
Nalini
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-034-006/960-A
(Obasamudram)
|
2902005000NRG23160320233236452
|
16/03/2023
|
Yamini
|
2902005WL075032
|
Yamini
|
00078
|
CNRB0016104
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730086
|
|
Yamini
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-034-034/177-A
(Obasamudram)
|
2902005000NRG23160320233236465
|
16/03/2023
|
KASTHURI
|
2902005WL075032
|
KASTHURI
|
00078
|
CNRB0016104
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730086
|
|
KASTHURI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-034-034/336-A
(Obasamudram)
|
2902005000NRG23160320233236472
|
16/03/2023
|
BHUVANESWARI
|
2902005WL075032
|
BHUVANESWARI
|
00078
|
CNRB0016104
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730086
|
|
BHUVANESWARI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-034-034/340-A
(Obasamudram)
|
2902005000NRG23160320233236473
|
16/03/2023
|
RANI
|
2902005WL075032
|
RANI
|
00078
|
CNRB0016104
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730086
|
|
RANI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-034-034/351-A
(Obasamudram)
|
2902005000NRG23160320233236474
|
16/03/2023
|
KANNAMMAL S
|
2902005WL075032
|
KANNAMMAL S
|
00078
|
CNRB0016104
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730086
|
|
KANNAMMAL S
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-034-034/465-A
(Obasamudram)
|
2902005000NRG23160320233236482
|
16/03/2023
|
LAKSHMI K
|
2902005WL075032
|
LAKSHMI K
|
00078
|
CNRB0016104
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730086
|
|
LAKSHMI K
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-034-034/527-A
(Obasamudram)
|
2902005000NRG23160320233236491
|
16/03/2023
|
AMSA
|
2902005WL075032
|
AMSA
|
00078
|
CNRB0016104
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730086
|
|
AMSA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-034-034/532-A
(Obasamudram)
|
2902005000NRG23160320233236492
|
16/03/2023
|
SANTHI P
|
2902005WL075032
|
SANTHI P
|
00078
|
CNRB0016104
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730086
|
|
SANTHI P
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-034-034/855-A
(Obasamudram)
|
2902005000NRG23160320233236506
|
16/03/2023
|
Pattammal
|
2902005WL075032
|
Pattammal
|
00078
|
CNRB0016104
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730086
|
|
Pattammal
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-034-034/882-A
(Obasamudram)
|
2902005000NRG23160320233236507
|
16/03/2023
|
SUMATHI
|
2902005WL075032
|
SUMATHI
|
00078
|
CNRB0016104
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730086
|
|
SUMATHI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-034-034/988-A
(Obasamudram)
|
2902005000NRG23160320233236511
|
16/03/2023
|
Mariyamma
|
2902005WL075032
|
Mariyamma
|
00078
|
CNRB0016104
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730086
|
|
Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|