|
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-02-005-032-001/1207-A
(Nemalur)
|
2902005000NRG23200620220663304
|
20/06/2022
|
Hemalatha
|
2902005WL017244
|
Hemalatha
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596874
|
|
Hemalatha
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-032-006/1126-A
(Nemalur)
|
2902005000NRG23200620220663306
|
20/06/2022
|
EZHILARASI
|
2902005WL017244
|
EZHILARASI
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596874
|
|
EZHILARASI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-032-032/140-A
(Nemalur)
|
2902005000NRG23200620220663318
|
20/06/2022
|
KANTHASWAMI
|
2902005WL017244
|
KANTHASWAMI
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANTHASWAMI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-032-032/164-A
(Nemalur)
|
2902005000NRG23200620220663326
|
20/06/2022
|
MUNIKUMAR
|
2902005WL017244
|
MUNIKUMAR
|
00078
|
CNRB0001336
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIKUMAR
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-032-032/166-A
(Nemalur)
|
2902005000NRG23200620220663328
|
20/06/2022
|
DACHAYANI
|
2902005WL017244
|
DACHAYANI
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596874
|
|
DACHAYANI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-032-032/168-A
(Nemalur)
|
2902005000NRG23200620220663330
|
20/06/2022
|
Balasubramaniyam
|
2902005WL017244
|
Balasubramaniyam
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596874
|
|
Balasubramaniyam
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-032-032/179-A
(Nemalur)
|
2902005000NRG23200620220663336
|
20/06/2022
|
Nirmalavaralakshmi
|
2902005WL017244
|
Nirmalavaralakshmi
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nirmalavaralakshmi
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-032-032/180-A
(Nemalur)
|
2902005000NRG23200620220663337
|
20/06/2022
|
BALASUBRAMANI
|
2902005WL017244
|
BALASUBRAMANI
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596874
|
|
BALASUBRAMANI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-032-032/392-A
(Nemalur)
|
2902005000NRG23200620220663354
|
20/06/2022
|
MUNIRATHINAM
|
2902005WL017244
|
MUNIRATHINAM
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIRATHINAM
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-032-032/437-A
(Nemalur)
|
2902005000NRG23200620220663356
|
20/06/2022
|
TAMILARASI
|
2902005WL017244
|
TAMILARASI
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
TAMILARASI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-032-032/455-A
(Nemalur)
|
2902005000NRG23200620220663358
|
20/06/2022
|
Varadarajaulu P
|
2902005WL017244
|
Varadarajaulu P
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Varadarajaulu P
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-032-032/590-A
(Nemalur)
|
2902005000NRG23200620220663362
|
20/06/2022
|
CHANDRAREDDY
|
2902005WL017244
|
CHANDRAREDDY
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHANDRAREDDY
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-032-032/627-A
(Nemalur)
|
2902005000NRG23200620220663363
|
20/06/2022
|
Haritha
|
2902005WL017244
|
Haritha
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596874
|
|
Haritha
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-032-032/938-A
(Nemalur)
|
2902005000NRG23200620220663367
|
20/06/2022
|
Keerthi
|
2902005WL017244
|
Keerthi
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
Keerthi
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-032-033/892-A
(Nemalur)
|
2902005000NRG23200620220663368
|
20/06/2022
|
Munirathina
|
2902005WL017244
|
Munirathina
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596874
|
|
Munirathina
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-032-037/1074-A
(Nemalur)
|
2902005000NRG23200620220663371
|
20/06/2022
|
Nirosha
|
2902005WL017244
|
Nirosha
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nirosha
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-032-037/1105-A
(Nemalur)
|
2902005000NRG23200620220663372
|
20/06/2022
|
LAKSHMI
|
2902005WL017244
|
LAKSHMI
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-032-037/1134-A
(Nemalur)
|
2902005000NRG23200620220663373
|
20/06/2022
|
KANCHANA
|
2902005WL017244
|
KANCHANA
|
00078
|
CNRB0001336
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANCHANA
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-032-037/1166-A
(Nemalur)
|
2902005000NRG23200620220663374
|
20/06/2022
|
ANUSUYA
|
2902005WL017244
|
ANUSUYA
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANUSUYA
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-032-037/1175-A
(Nemalur)
|
2902005000NRG23200620220663375
|
20/06/2022
|
Thulasi
|
2902005WL017244
|
Thulasi
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thulasi
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-032-037/766-A
(Nemalur)
|
2902005000NRG23200620220663378
|
20/06/2022
|
KANAGAMMAL
|
2902005WL017244
|
KANAGAMMAL
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANAGAMMAL
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-032-037/769-A
(Nemalur)
|
2902005000NRG23200620220663381
|
20/06/2022
|
KALA
|
2902005WL017244
|
KALA
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALA
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-032-037/772-A
(Nemalur)
|
2902005000NRG23200620220663383
|
20/06/2022
|
Rani
|
2902005WL017244
|
Rani
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rani
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-032-037/991-A
(Nemalur)
|
2902005000NRG23200620220663385
|
20/06/2022
|
GAVANI
|
2902005WL017244
|
GAVANI
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
25/06/2022
|
|
009596874
|
|
GAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28553
|
28553
|
|
|
|
|
|
|
|
|
25
|
Gummidipoondi
|
TN-02-005-032-032/127-A
(Nemalur)
|
2902005000NRG23200620220663311
|
20/06/2022
|
Mariyal
|
2902005WL017244
|
Mariyal
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mariyal
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-032-032/212-A
(Nemalur)
|
2902005000NRG23200620220663350
|
20/06/2022
|
DEVADOSS
|
2902005WL017244
|
DEVADOSS
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596874
|
|
DEVADOSS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30671
|
30671
|
|
|
|
|
|
|
|