|
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-02-005-016-002/672-A
(Kannankottai)
|
2902005000NRG23110620220586612
|
13/06/2022
|
SUBRAMANI
|
2902005WL015196
|
SUBRAMANI
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
008553157
|
|
SUBRAMANI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-016-003/616-A
(Kannankottai)
|
2902005000NRG23110620220586618
|
13/06/2022
|
ANITHA
|
2902005WL015196
|
ANITHA
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
ANITHA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-016-003/622-A
(Kannankottai)
|
2902005000NRG23110620220586621
|
13/06/2022
|
B.Chandhra Kala
|
2902005WL015196
|
B.Chandhra Kala
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
B.Chandhra Kala
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-016-003/623-A
(Kannankottai)
|
2902005000NRG23110620220586622
|
13/06/2022
|
GANGA GOWRI
|
2902005WL015196
|
GANGA GOWRI
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
18/06/2022
|
|
008553157
|
|
GANGA GOWRI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-016-003/648-A
(Kannankottai)
|
2902005000NRG23110620220586623
|
13/06/2022
|
MUNIYAMMAL
|
2902005WL015196
|
MUNIYAMMAL
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
18/06/2022
|
|
008553157
|
|
MUNIYAMMAL
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-016-003/650-A
(Kannankottai)
|
2902005000NRG23110620220586625
|
13/06/2022
|
SEETHA
|
2902005WL015196
|
SEETHA
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
18/06/2022
|
|
008553157
|
|
SEETHA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-016-003/651-A
(Kannankottai)
|
2902005000NRG23110620220586626
|
13/06/2022
|
SUJI
|
2902005WL015196
|
SUJI
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
18/06/2022
|
|
008553157
|
|
SUJI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-016-016/112-A
(Kannankottai)
|
2902005000NRG23110620220586629
|
13/06/2022
|
BHARATHI
|
2902005WL015196
|
BHARATHI
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
18/06/2022
|
|
008553157
|
|
BHARATHI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-016-016/186-D
(Kannankottai)
|
2902005000NRG23110620220586646
|
13/06/2022
|
PARIMALA
|
2902005WL015196
|
PARIMALA
|
00078
|
CNRB0001336
|
636
|
636
|
Processed
|
18/06/2022
|
|
008553157
|
|
PARIMALA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-016-016/188-A
(Kannankottai)
|
2902005000NRG23110620220586648
|
13/06/2022
|
RENUGA
|
2902005WL015196
|
RENUGA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
RENUGA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-016-016/309-A
(Kannankottai)
|
2902005000NRG23110620220586681
|
13/06/2022
|
SITHRA
|
2902005WL015196
|
SITHRA
|
00078
|
CNRB0001336
|
422
|
422
|
Processed
|
18/06/2022
|
|
008553157
|
|
SITHRA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-016-017/670-A
(Kannankottai)
|
2902005000NRG23110620220586712
|
13/06/2022
|
DIVYA
|
2902005WL015196
|
DIVYA
|
00078
|
CNRB0001336
|
639
|
639
|
Processed
|
18/06/2022
|
|
008553157
|
|
DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11833
|
11833
|
|
|
|
|
|
|
|
|
13
|
Gummidipoondi
|
TN-02-005-016-003/649-A
(Kannankottai)
|
2902005000NRG23110620220586624
|
13/06/2022
|
NANDHINI
|
2902005WL015196
|
NANDHINI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
18/06/2022
|
|
008553157
|
|
NANDHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13099
|
13099
|
|
|
|
|
|
|
|