|
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-02-005-028-003/507-A
(Melakazhani)
|
2902005000NRG23010620220461409
|
01/06/2022
|
ANITHA
|
2902005WL012081
|
ANITHA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
009630619
|
|
ANITHA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-028-028/117-A
(Melakazhani)
|
2902005000NRG23010620220461414
|
01/06/2022
|
VIJAYA K
|
2902005WL012081
|
VIJAYA K
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
009630619
|
|
VIJAYA K
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-028-028/199-A
(Melakazhani)
|
2902005000NRG23010620220461429
|
01/06/2022
|
venkatachalam
|
2902005WL012081
|
venkatachalam
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
venkatachalam
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-028-028/21-A
(Melakazhani)
|
2902005000NRG23010620220461432
|
01/06/2022
|
KANCHANA
|
2902005WL012081
|
KANCHANA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630619
|
|
KANCHANA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-028-028/221-B
(Melakazhani)
|
2902005000NRG23010620220461433
|
01/06/2022
|
Ramachandran
|
2902005WL012081
|
Ramachandran
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ramachandran
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-028-028/336-a
(Melakazhani)
|
2902005000NRG23010620220461437
|
01/06/2022
|
DEVI S
|
2902005WL012081
|
DEVI S
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630619
|
|
DEVI S
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-028-028/361-a
(Melakazhani)
|
2902005000NRG23010620220461439
|
01/06/2022
|
SHANTHI
|
2902005WL012081
|
SHANTHI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630619
|
|
SHANTHI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-028-028/70-A
(Melakazhani)
|
2902005000NRG23010620220461450
|
01/06/2022
|
MALLIGA
|
2902005WL012081
|
MALLIGA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
04/06/2022
|
|
009630619
|
|
MALLIGA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-028-028/98-A
(Melakazhani)
|
2902005000NRG23010620220461452
|
01/06/2022
|
SAKILA
|
2902005WL012081
|
SAKILA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
04/06/2022
|
|
009630619
|
|
SAKILA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-028-029/505-A
(Melakazhani)
|
2902005000NRG23010620220461455
|
01/06/2022
|
Muniyammal
|
2902005WL012081
|
Muniyammal
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
04/06/2022
|
|
009630619
|
|
Muniyammal
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-028-029/505-A
(Melakazhani)
|
2902005000NRG23010620220461456
|
01/06/2022
|
Subramani
|
2902005WL012081
|
Subramani
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
04/06/2022
|
|
009630619
|
|
Subramani
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-028-029/707-A
(Melakazhani)
|
2902005000NRG23010620220461461
|
01/06/2022
|
DEEPIKA
|
2902005WL012081
|
DEEPIKA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
04/06/2022
|
|
009630619
|
|
DEEPIKA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-028-029/740-A
(Melakazhani)
|
2902005000NRG23010620220461462
|
01/06/2022
|
VANITHA
|
2902005WL012081
|
VANITHA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
04/06/2022
|
|
009630619
|
|
VANITHA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-028-029/744-A
(Melakazhani)
|
2902005000NRG23010620220461463
|
01/06/2022
|
PARAMESHWARI
|
2902005WL012081
|
PARAMESHWARI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
04/06/2022
|
|
009630619
|
|
PARAMESHWARI
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-028-029/753-A
(Melakazhani)
|
2902005000NRG23010620220461464
|
01/06/2022
|
Seetha
|
2902005WL012081
|
Seetha
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
04/06/2022
|
|
009630619
|
|
Seetha
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-028-029/783-A
(Melakazhani)
|
2902005000NRG23010620220461465
|
01/06/2022
|
Valarmathi
|
2902005WL012081
|
Valarmathi
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
04/06/2022
|
|
009630619
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19884
|
19884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19884
|
19884
|
|
|
|
|
|
|
|