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-02-005-054-054/173-A (Siruvada)
|
2902005000NRG23031220222355089
|
03/12/2022
|
SUGANYA
|
2902005WL058218
|
SUGANYA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
09/12/2022
|
|
026442634
|
|
SUGANYA
|
()
|
2
|
Gummidipoondi
|
TN-02-005-054-054/245-A (Siruvada)
|
2902005000NRG23031220222355102
|
03/12/2022
|
RUBA
|
2902005WL058218
|
RUBA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026442634
|
|
RUBA
|
()
|
3
|
Gummidipoondi
|
TN-02-005-054-054/259-A (Siruvada)
|
2902005000NRG23031220222355104
|
03/12/2022
|
Lakshmi
|
2902005WL058218
|
Lakshmi
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026442634
|
|
Lakshmi
|
()
|
4
|
Gummidipoondi
|
TN-02-005-054-054/53-B (Siruvada)
|
2902005000NRG23031220222355113
|
03/12/2022
|
Vajjira mani
|
2902005WL058218
|
Vajjira mani
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026442634
|
|
Vajjira mani
|
()
|
5
|
Gummidipoondi
|
TN-02-005-054-054/55-A (Siruvada)
|
2902005000NRG23031220222355114
|
03/12/2022
|
UMA
|
2902005WL058218
|
UMA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026442634
|
|
UMA
|
()
|
6
|
Gummidipoondi
|
TN-02-005-054-055/226-A (Siruvada)
|
2902005000NRG23031220222355139
|
03/12/2022
|
SARANYA
|
2902005WL058218
|
SARANYA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026442634
|
|
SARANYA
|
()
|
7
|
Gummidipoondi
|
TN-02-005-054-055/227-A (Siruvada)
|
2902005000NRG23031220222355140
|
03/12/2022
|
MINI
|
2902005WL058218
|
MINI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026442634
|
|
MINI
|
()
|
8
|
Gummidipoondi
|
TN-02-005-054-055/229-A (Siruvada)
|
2902005000NRG23031220222355141
|
03/12/2022
|
VAITHEGI
|
2902005WL058218
|
VAITHEGI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026442634
|
|
VAITHEGI
|
()
|
9
|
Gummidipoondi
|
TN-02-005-054-055/235-A (Siruvada)
|
2902005000NRG23031220222355142
|
03/12/2022
|
ELLAMMAL
|
2902005WL058218
|
ELLAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026442634
|
|
ELLAMMAL
|
()
|
10
|
Gummidipoondi
|
TN-02-005-054-055/240-A (Siruvada)
|
2902005000NRG23031220222355143
|
03/12/2022
|
PRIYANKA
|
2902005WL058218
|
PRIYANKA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026442634
|
|
PRIYANKA
|
()
|
11
|
Gummidipoondi
|
TN-02-005-054-055/241-A (Siruvada)
|
2902005000NRG23031220222355144
|
03/12/2022
|
RUBAVATHI
|
2902005WL058218
|
RUBAVATHI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026442634
|
|
RUBAVATHI
|
()
|
12
|
Gummidipoondi
|
TN-02-005-054-055/251-A (Siruvada)
|
2902005000NRG23031220222355145
|
03/12/2022
|
Saranya
|
2902005WL058218
|
Saranya
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026442634
|
|
Saranya
|
()
|
13
|
Gummidipoondi
|
TN-02-005-054-055/254-A (Siruvada)
|
2902005000NRG23031220222355146
|
03/12/2022
|
Tamizharasi
|
2902005WL058218
|
Tamizharasi
|
00078
|
CNRB0001336
|
860
|
860
|
Rejected
|
13/12/2022
|
|
026442634
|
Account closed
|
|
|
14
|
Gummidipoondi
|
TN-02-005-054-055/260-A (Siruvada)
|
2902005000NRG23031220222355147
|
03/12/2022
|
Mary
|
2902005WL058218
|
Mary
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
09/12/2022
|
|
026442634
|
|
Mary
|
()
|
15
|
Gummidipoondi
|
TN-02-005-054-055/262-A (Siruvada)
|
2902005000NRG23031220222355148
|
03/12/2022
|
Roja rani
|
2902005WL058218
|
Roja rani
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026442634
|
|
Roja rani
|
()
|
16
|
Gummidipoondi
|
TN-02-005-054-055/263-A (Siruvada)
|
2902005000NRG23031220222355149
|
03/12/2022
|
Umavathi
|
2902005WL058218
|
Umavathi
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
09/12/2022
|
|
026442634
|
|
Umavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|