|
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-02-005-010-010/1096-B
(Elavoor)
|
2902005000NRG23050720220833589
|
05/07/2022
|
SASIKUMARI V
|
2902005WL021555
|
SASIKUMARI V
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753937
|
|
SASIKUMARI V
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-010-010/903-b
(Elavoor)
|
2902005000NRG23050720220833590
|
05/07/2022
|
JAYA K
|
2902005WL021555
|
JAYA K
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYA K
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-010-010/905-b
(Elavoor)
|
2902005000NRG23050720220833592
|
05/07/2022
|
G.Punitha
|
2902005WL021555
|
G.Punitha
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753937
|
|
G.Punitha
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-010-010/907-b
(Elavoor)
|
2902005000NRG23050720220833593
|
05/07/2022
|
CHITHRA S
|
2902005WL021555
|
CHITHRA S
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHITHRA S
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-010-010/911-b
(Elavoor)
|
2902005000NRG23050720220833595
|
05/07/2022
|
Jegathammal
|
2902005WL021555
|
Jegathammal
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jegathammal
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-010-010/912-C
(Elavoor)
|
2902005000NRG23050720220833596
|
05/07/2022
|
SAMANTHI S
|
2902005WL021555
|
SAMANTHI S
|
00078
|
CNRB0016104
|
422
|
422
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAMANTHI S
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-010-010/915-b
(Elavoor)
|
2902005000NRG23050720220833599
|
05/07/2022
|
S.Anandhi
|
2902005WL021555
|
S.Anandhi
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753937
|
|
S.Anandhi
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-010-010/918-b
(Elavoor)
|
2902005000NRG23050720220833602
|
05/07/2022
|
Kanchana
|
2902005WL021555
|
Kanchana
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kanchana
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-010-010/919-b
(Elavoor)
|
2902005000NRG23050720220833603
|
05/07/2022
|
R.MALLIKA
|
2902005WL021555
|
R.MALLIKA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753937
|
|
R.MALLIKA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-010-010/920-b
(Elavoor)
|
2902005000NRG23050720220833604
|
05/07/2022
|
Janaki
|
2902005WL021555
|
Janaki
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753937
|
|
Janaki
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-010-010/922-b
(Elavoor)
|
2902005000NRG23050720220833606
|
05/07/2022
|
LATHA
|
2902005WL021555
|
LATHA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753937
|
|
LATHA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-010-010/923-b
(Elavoor)
|
2902005000NRG23050720220833607
|
05/07/2022
|
VARALAKSHMI WO VENKA
|
2902005WL021555
|
VARALAKSHMI WO VENKA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
027753937
|
|
VARALAKSHMI WO VENKA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-010-010/947-b
(Elavoor)
|
2902005000NRG23050720220833611
|
05/07/2022
|
RANI B
|
2902005WL021555
|
RANI B
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANI B
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-010-010/951-b
(Elavoor)
|
2902005000NRG23050720220833615
|
05/07/2022
|
PONNAMMAL
|
2902005WL021555
|
PONNAMMAL
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
027753937
|
|
PONNAMMAL
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-010-010/953-b
(Elavoor)
|
2902005000NRG23050720220833617
|
05/07/2022
|
Lakshmi
|
2902005WL021555
|
Lakshmi
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-010-010/956-b
(Elavoor)
|
2902005000NRG23050720220833619
|
05/07/2022
|
LAKSHMI G
|
2902005WL021555
|
LAKSHMI G
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI G
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-010-010/961-b
(Elavoor)
|
2902005000NRG23050720220833622
|
05/07/2022
|
Parvathy
|
2902005WL021555
|
Parvathy
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
027753937
|
|
Parvathy
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-010-010/962-b
(Elavoor)
|
2902005000NRG23050720220833623
|
05/07/2022
|
Lakshmi
|
2902005WL021555
|
Lakshmi
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-010-010/963-b
(Elavoor)
|
2902005000NRG23050720220833624
|
05/07/2022
|
THULASI R
|
2902005WL021555
|
THULASI R
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
027753937
|
|
THULASI R
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-010-010/964-C
(Elavoor)
|
2902005000NRG23050720220833625
|
05/07/2022
|
ROJA E
|
2902005WL021555
|
ROJA E
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
027753937
|
|
ROJA E
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-010-010/967-b
(Elavoor)
|
2902005000NRG23050720220833627
|
05/07/2022
|
INDIRA D
|
2902005WL021555
|
INDIRA D
|
00078
|
CNRB0016104
|
1284
|
1284
|
Processed
|
08/07/2022
|
|
027753937
|
|
INDIRA D
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-010-010/968-C
(Elavoor)
|
2902005000NRG23050720220833628
|
05/07/2022
|
ARPUTHA M
|
2902005WL021555
|
ARPUTHA M
|
00078
|
CNRB0016104
|
1284
|
1284
|
Processed
|
08/07/2022
|
|
027753937
|
|
ARPUTHA M
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-010-010/970-b
(Elavoor)
|
2902005000NRG23050720220833629
|
05/07/2022
|
KANCHANA K
|
2902005WL021555
|
KANCHANA K
|
00078
|
CNRB0016104
|
1284
|
1284
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANCHANA K
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-010-010/971-b
(Elavoor)
|
2902005000NRG23050720220833630
|
05/07/2022
|
sivakami
|
2902005WL021555
|
sivakami
|
00078
|
CNRB0016104
|
1284
|
1284
|
Processed
|
08/07/2022
|
|
027753937
|
|
sivakami
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-010-010/973-b
(Elavoor)
|
2902005000NRG23050720220833631
|
05/07/2022
|
AMUDHA B
|
2902005WL021555
|
AMUDHA B
|
00078
|
CNRB0016104
|
1284
|
1284
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMUDHA B
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-010-010/976-b
(Elavoor)
|
2902005000NRG23050720220833634
|
05/07/2022
|
KANTHA K
|
2902005WL021555
|
KANTHA K
|
00078
|
CNRB0016104
|
1284
|
1284
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANTHA K
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-010-013/1336-A
(Elavoor)
|
2902005000NRG23050720220833635
|
05/07/2022
|
UMA
|
2902005WL021555
|
UMA
|
00078
|
CNRB0016104
|
1284
|
1284
|
Processed
|
08/07/2022
|
|
027753937
|
|
UMA
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-010-013/1338-A
(Elavoor)
|
2902005000NRG23050720220833636
|
05/07/2022
|
KUMUTHA
|
2902005WL021555
|
KUMUTHA
|
00078
|
CNRB0016104
|
1284
|
1284
|
Processed
|
08/07/2022
|
|
027753937
|
|
KUMUTHA
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-010-013/1340-A
(Elavoor)
|
2902005000NRG23050720220833638
|
05/07/2022
|
SANDHIYA
|
2902005WL021555
|
SANDHIYA
|
00078
|
CNRB0016104
|
1284
|
1284
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANDHIYA
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-010-013/1346-A
(Elavoor)
|
2902005000NRG23050720220833639
|
05/07/2022
|
SELVI
|
2902005WL021555
|
SELVI
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVI
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-010-013/1520-A
(Elavoor)
|
2902005000NRG23050720220833642
|
05/07/2022
|
Sivanthi
|
2902005WL021555
|
Sivanthi
|
00078
|
CNRB0016104
|
1070
|
1070
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sivanthi
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-010-013/1522-A
(Elavoor)
|
2902005000NRG23050720220833643
|
05/07/2022
|
MANJULA
|
2902005WL021555
|
MANJULA
|
00078
|
CNRB0016104
|
1284
|
1284
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANJULA
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-010-013/1807-A
(Elavoor)
|
2902005000NRG23050720220833651
|
05/07/2022
|
VENNILA
|
2902005WL021555
|
VENNILA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
027753937
|
|
VENNILA
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-010-013/1808-A
(Elavoor)
|
2902005000NRG23050720220833652
|
05/07/2022
|
RANJITHAM
|
2902005WL021555
|
RANJITHAM
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANJITHAM
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-010-016/1800-A
(Elavoor)
|
2902005000NRG23050720220833654
|
05/07/2022
|
INDIRA
|
2902005WL021555
|
INDIRA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
027753937
|
|
INDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43326
|
43326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43326
|
43326
|
|
|
|
|
|
|
|