|
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-02-005-024-024/15-A
(Madharpakkam)
|
2902005000NRG23281120222330526
|
28/11/2022
|
B. SULOKSHNA
|
2902005WL057514
|
B. SULOKSHNA
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838600
|
|
B. SULOKSHNA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-024-024/3-D
(Madharpakkam)
|
2902005000NRG23281120222330545
|
28/11/2022
|
Veeramma
|
2902005WL057514
|
Veeramma
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
07/12/2022
|
|
019838600
|
|
Veeramma
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-024-024/319-a
(Madharpakkam)
|
2902005000NRG23281120222330551
|
28/11/2022
|
Geetha
|
2902005WL057514
|
Geetha
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
Geetha
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-024-024/506-A
(Madharpakkam)
|
2902005000NRG23281120222330583
|
28/11/2022
|
SUJATHA
|
2902005WL057514
|
SUJATHA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUJATHA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-024-024/51-A
(Madharpakkam)
|
2902005000NRG23281120222330584
|
28/11/2022
|
Gunasundari
|
2902005WL057514
|
Gunasundari
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
07/12/2022
|
|
019838600
|
|
Gunasundari
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-024-024/610-A
(Madharpakkam)
|
2902005000NRG23281120222330591
|
28/11/2022
|
Chandira
|
2902005WL057514
|
Chandira
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chandira
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-024-024/612-A
(Madharpakkam)
|
2902005000NRG23281120222330592
|
28/11/2022
|
BAVANI
|
2902005WL057514
|
BAVANI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
BAVANI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-024-024/613-A
(Madharpakkam)
|
2902005000NRG23281120222330593
|
28/11/2022
|
CHITHRA
|
2902005WL057514
|
CHITHRA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHITHRA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-024-024/619-A
(Madharpakkam)
|
2902005000NRG23281120222330594
|
28/11/2022
|
Komalavalli
|
2902005WL057514
|
Komalavalli
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
Komalavalli
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-024-024/657-A
(Madharpakkam)
|
2902005000NRG23281120222330595
|
28/11/2022
|
RANI
|
2902005WL057514
|
RANI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
RANI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-024-024/660-A
(Madharpakkam)
|
2902005000NRG23281120222330596
|
28/11/2022
|
LAKSHMI
|
2902005WL057514
|
LAKSHMI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-024-024/665-A
(Madharpakkam)
|
2902005000NRG23281120222330597
|
28/11/2022
|
PRITHIYA
|
2902005WL057514
|
PRITHIYA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
PRITHIYA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-024-024/691-A
(Madharpakkam)
|
2902005000NRG23281120222330598
|
28/11/2022
|
SIYAMALA
|
2902005WL057514
|
SIYAMALA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
07/12/2022
|
|
019838600
|
|
SIYAMALA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-024-024/694-A
(Madharpakkam)
|
2902005000NRG23281120222330599
|
28/11/2022
|
Savithri
|
2902005WL057514
|
Savithri
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
07/12/2022
|
|
019838600
|
|
Savithri
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-024-024/698-A
(Madharpakkam)
|
2902005000NRG23281120222330600
|
28/11/2022
|
PACHAIYAMMAL
|
2902005WL057514
|
PACHAIYAMMAL
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
PACHAIYAMMAL
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-024-024/724-A
(Madharpakkam)
|
2902005000NRG23281120222330601
|
28/11/2022
|
Mageshwari
|
2902005WL057514
|
Mageshwari
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mageshwari
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-024-024/725-A
(Madharpakkam)
|
2902005000NRG23281120222330602
|
28/11/2022
|
Kowsi
|
2902005WL057514
|
Kowsi
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kowsi
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-024-024/729-A
(Madharpakkam)
|
2902005000NRG23281120222330603
|
28/11/2022
|
Devi
|
2902005WL057514
|
Devi
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
Devi
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-024-024/731-A
(Madharpakkam)
|
2902005000NRG23281120222330604
|
28/11/2022
|
Parameshwari
|
2902005WL057514
|
Parameshwari
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
07/12/2022
|
|
019838600
|
|
Parameshwari
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-024-024/756-A
(Madharpakkam)
|
2902005000NRG23281120222330605
|
28/11/2022
|
Suganya
|
2902005WL057514
|
Suganya
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
Suganya
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-024-024/770-A
(Madharpakkam)
|
2902005000NRG23281120222330606
|
28/11/2022
|
LATHA
|
2902005WL057514
|
LATHA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
LATHA
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-024-024/771-A
(Madharpakkam)
|
2902005000NRG23281120222330607
|
28/11/2022
|
Pushpa
|
2902005WL057514
|
Pushpa
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pushpa
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-024-024/778-A
(Madharpakkam)
|
2902005000NRG23281120222330608
|
28/11/2022
|
Himabindhu
|
2902005WL057514
|
Himabindhu
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
07/12/2022
|
|
019838600
|
|
Himabindhu
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-024-024/779-A
(Madharpakkam)
|
2902005000NRG23281120222330609
|
28/11/2022
|
Vijaya
|
2902005WL057514
|
Vijaya
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vijaya
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-024-024/794-A
(Madharpakkam)
|
2902005000NRG23281120222330610
|
28/11/2022
|
Gejalakshmi
|
2902005WL057514
|
Gejalakshmi
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
07/12/2022
|
|
019838600
|
|
Gejalakshmi
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-024-025/789-A
(Madharpakkam)
|
2902005000NRG23281120222330614
|
28/11/2022
|
Sudha
|
2902005WL057514
|
Sudha
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sudha
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-024-026/671-A
(Madharpakkam)
|
2902005000NRG23281120222330615
|
28/11/2022
|
PARIMALA
|
2902005WL057514
|
PARIMALA
|
00078
|
CNRB0001336
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838600
|
|
PARIMALA
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-024-028/654-A
(Madharpakkam)
|
2902005000NRG23281120222330616
|
28/11/2022
|
SRIDEVI
|
2902005WL057514
|
SRIDEVI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
SRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19978
|
19978
|
|
|
|
|
|
|
|
|
29
|
Gummidipoondi
|
TN-02-005-024-024/37-A
(Madharpakkam)
|
2902005000NRG23281120222330561
|
28/11/2022
|
Vijaya
|
2902005WL057514
|
Vijaya
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20838
|
20838
|
|
|
|
|
|
|
|