|
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-02-005-028-003/555-A
(Melakazhani)
|
2902005000NRG23020920221508191
|
02/09/2022
|
GOMATHI
|
2902005WL037304
|
GOMATHI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
GOMATHI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-028-003/633-A
(Melakazhani)
|
2902005000NRG23020920221508196
|
02/09/2022
|
Gnanammal
|
2902005WL037304
|
Gnanammal
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gnanammal
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-028-003/637-A
(Melakazhani)
|
2902005000NRG23020920221508197
|
02/09/2022
|
SANGEETHA
|
2902005WL037304
|
SANGEETHA
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
SANGEETHA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-028-003/730-A
(Melakazhani)
|
2902005000NRG23020920221508198
|
02/09/2022
|
MANJU
|
2902005WL037304
|
MANJU
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
MANJU
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-028-004/601-A
(Melakazhani)
|
2902005000NRG23020920221508199
|
02/09/2022
|
Amala
|
2902005WL037304
|
Amala
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
Amala
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-028-005/520-A
(Melakazhani)
|
2902005000NRG23020920221508200
|
02/09/2022
|
USHA
|
2902005WL037304
|
USHA
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
USHA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-028-006/508-A
(Melakazhani)
|
2902005000NRG23020920221508202
|
02/09/2022
|
MANGAVARTHAN
|
2902005WL037304
|
MANGAVARTHAN
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
MANGAVARTHAN
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-028-006/508-A
(Melakazhani)
|
2902005000NRG23020920221508201
|
02/09/2022
|
SUNDARAMMAL
|
2902005WL037304
|
SUNDARAMMAL
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
SUNDARAMMAL
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-028-007/501-A
(Melakazhani)
|
2902005000NRG23020920221508205
|
02/09/2022
|
KILIYAMMAL
|
2902005WL037304
|
KILIYAMMAL
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
KILIYAMMAL
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-028-007/711-A
(Melakazhani)
|
2902005000NRG23020920221508206
|
02/09/2022
|
MANJULA
|
2902005WL037304
|
MANJULA
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
MANJULA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-028-028/109-A
(Melakazhani)
|
2902005000NRG23020920221508208
|
02/09/2022
|
RAMAKRISHNAN
|
2902005WL037304
|
RAMAKRISHNAN
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
RAMAKRISHNAN
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-028-028/112-A
(Melakazhani)
|
2902005000NRG23020920221508209
|
02/09/2022
|
NATARAJAN
|
2902005WL037304
|
NATARAJAN
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
NATARAJAN
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-028-028/130-A
(Melakazhani)
|
2902005000NRG23020920221508214
|
02/09/2022
|
ANNAKILI
|
2902005WL037304
|
ANNAKILI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
ANNAKILI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-028-028/130-A
(Melakazhani)
|
2902005000NRG23020920221508213
|
02/09/2022
|
KANNIAPPAN
|
2902005WL037304
|
KANNIAPPAN
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
KANNIAPPAN
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-028-028/312A
(Melakazhani)
|
2902005000NRG23020920221508221
|
02/09/2022
|
AMUDHA
|
2902005WL037304
|
AMUDHA
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
AMUDHA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-028-028/330-a
(Melakazhani)
|
2902005000NRG23020920221508222
|
02/09/2022
|
RATHINAM
|
2902005WL037304
|
RATHINAM
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
RATHINAM
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-028-028/339-a
(Melakazhani)
|
2902005000NRG23020920221508224
|
02/09/2022
|
RAVI
|
2902005WL037304
|
RAVI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
RAVI
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-028-028/346-A
(Melakazhani)
|
2902005000NRG23020920221508225
|
02/09/2022
|
POOSA S
|
2902005WL037304
|
POOSA S
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
POOSA S
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-028-028/433-A
(Melakazhani)
|
2902005000NRG23020920221508228
|
02/09/2022
|
VASANTHI
|
2902005WL037304
|
VASANTHI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
VASANTHI
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-028-028/434-A
(Melakazhani)
|
2902005000NRG23020920221508229
|
02/09/2022
|
VANITHA
|
2902005WL037304
|
VANITHA
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
VANITHA
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-028-028/439-A
(Melakazhani)
|
2902005000NRG23020920221508231
|
02/09/2022
|
REETAVATHY
|
2902005WL037304
|
REETAVATHY
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
REETAVATHY
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-028-028/628-B
(Melakazhani)
|
2902005000NRG23020920221508234
|
02/09/2022
|
PRABAVATHY
|
2902005WL037304
|
PRABAVATHY
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
PRABAVATHY
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-028-028/73-A
(Melakazhani)
|
2902005000NRG23020920221508236
|
02/09/2022
|
DAYALAN
|
2902005WL037304
|
DAYALAN
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
DAYALAN
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-028-028/85-A
(Melakazhani)
|
2902005000NRG23020920221508238
|
02/09/2022
|
PANCHATSARAM
|
2902005WL037304
|
PANCHATSARAM
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
PANCHATSARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
25
|
Gummidipoondi
|
TN-02-005-028-006/791-A
(Melakazhani)
|
2902005000NRG23020920221508204
|
02/09/2022
|
Manokaran
|
2902005WL037304
|
Manokaran
|
00176
|
IDIB000T179
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
Manokaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
26
|
Gummidipoondi
|
TN-02-005-028-029/751-A
(Melakazhani)
|
2902005000NRG23020920221508243
|
02/09/2022
|
TAMILARASI
|
2902005WL037304
|
TAMILARASI
|
00415
|
SBIN0011931
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858165
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27950
|
27950
|
|
|
|
|
|
|
|