|
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-02-005-010-008/1331-A
(Elavoor)
|
2902005000NRG23020920221524830
|
02/09/2022
|
GAWRI
|
2902005WL037594
|
GAWRI
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
GAWRI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-010-008/1335-A
(Elavoor)
|
2902005000NRG23020920221524832
|
02/09/2022
|
CHANDRA
|
2902005WL037594
|
CHANDRA
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
CHANDRA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-010-008/1341-A
(Elavoor)
|
2902005000NRG23020920221524833
|
02/09/2022
|
thulasi
|
2902005WL037594
|
thulasi
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858165
|
|
thulasi
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-010-008/1365-A
(Elavoor)
|
2902005000NRG23020920221524837
|
02/09/2022
|
SELLAMMAL
|
2902005WL037594
|
SELLAMMAL
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
SELLAMMAL
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-010-008/1614-A
(Elavoor)
|
2902005000NRG23020920221524838
|
02/09/2022
|
LAKSHMI
|
2902005WL037594
|
LAKSHMI
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
LAKSHMI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-010-008/1692-A
(Elavoor)
|
2902005000NRG23020920221524839
|
02/09/2022
|
INDHIRA
|
2902005WL037594
|
INDHIRA
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
INDHIRA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-010-010/13-B
(Elavoor)
|
2902005000NRG23020920221524843
|
02/09/2022
|
DHANAMMAL E
|
2902005WL037594
|
DHANAMMAL E
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
DHANAMMAL E
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-010-010/15-A
(Elavoor)
|
2902005000NRG23020920221524845
|
02/09/2022
|
Vanitha
|
2902005WL037594
|
Vanitha
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vanitha
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-010-010/16-A
(Elavoor)
|
2902005000NRG23020920221524846
|
02/09/2022
|
MARIAMMAL A
|
2902005WL037594
|
MARIAMMAL A
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
MARIAMMAL A
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-010-010/21-B
(Elavoor)
|
2902005000NRG23020920221524849
|
02/09/2022
|
GOVINDASAMY
|
2902005WL037594
|
GOVINDASAMY
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
GOVINDASAMY
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-010-010/22-B
(Elavoor)
|
2902005000NRG23020920221524850
|
02/09/2022
|
NAVAMANI S
|
2902005WL037594
|
NAVAMANI S
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
NAVAMANI S
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-010-010/26-A
(Elavoor)
|
2902005000NRG23020920221524852
|
02/09/2022
|
ANJALI WO NAGAPPA ED
|
2902005WL037594
|
ANJALI WO NAGAPPA ED
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
ANJALI WO NAGAPPA ED
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-010-010/38-B
(Elavoor)
|
2902005000NRG23020920221524858
|
02/09/2022
|
Govindammal
|
2902005WL037594
|
Govindammal
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858165
|
|
Govindammal
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-010-010/41-B
(Elavoor)
|
2902005000NRG23020920221524859
|
02/09/2022
|
Rani
|
2902005WL037594
|
Rani
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rani
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-010-010/44-B
(Elavoor)
|
2902005000NRG23020920221524861
|
02/09/2022
|
GOVINDAMMAL S
|
2902005WL037594
|
GOVINDAMMAL S
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
GOVINDAMMAL S
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-010-010/500-B
(Elavoor)
|
2902005000NRG23020920221524865
|
02/09/2022
|
sumithra
|
2902005WL037594
|
sumithra
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
sumithra
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-010-010/58-B
(Elavoor)
|
2902005000NRG23020920221524869
|
02/09/2022
|
Dasarathan
|
2902005WL037594
|
Dasarathan
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Dasarathan
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-010-014/1332-A
(Elavoor)
|
2902005000NRG23020920221524876
|
02/09/2022
|
MALLIGA
|
2902005WL037594
|
MALLIGA
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
MALLIGA
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-010-014/1615-A
(Elavoor)
|
2902005000NRG23020920221524879
|
02/09/2022
|
JEYANTHI
|
2902005WL037594
|
JEYANTHI
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
JEYANTHI
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-010-014/1693-A
(Elavoor)
|
2902005000NRG23020920221524881
|
02/09/2022
|
TAMILSELVI
|
2902005WL037594
|
TAMILSELVI
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
TAMILSELVI
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-010-014/1846-A
(Elavoor)
|
2902005000NRG23020920221524882
|
02/09/2022
|
ARTHI
|
2902005WL037594
|
ARTHI
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
ARTHI
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-010-014/1847-A
(Elavoor)
|
2902005000NRG23020920221524883
|
02/09/2022
|
GAYATHRI SARAVANAN
|
2902005WL037594
|
GAYATHRI SARAVANAN
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
GAYATHRI SARAVANAN
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-010-014/1849-A
(Elavoor)
|
2902005000NRG23020920221524884
|
02/09/2022
|
NARMADHA
|
2902005WL037594
|
NARMADHA
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858165
|
|
NARMADHA
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-010-014/1850-A
(Elavoor)
|
2902005000NRG23020920221524885
|
02/09/2022
|
KARTHIKA
|
2902005WL037594
|
KARTHIKA
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
KARTHIKA
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-010-014/1851-A
(Elavoor)
|
2902005000NRG23020920221524886
|
02/09/2022
|
RAMYA
|
2902005WL037594
|
RAMYA
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
RAMYA
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-010-014/1852-A
(Elavoor)
|
2902005000NRG23020920221524887
|
02/09/2022
|
KOWSALYA
|
2902005WL037594
|
KOWSALYA
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
KOWSALYA
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-010-014/1853-A
(Elavoor)
|
2902005000NRG23020920221524888
|
02/09/2022
|
VALLI
|
2902005WL037594
|
VALLI
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
VALLI
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-010-014/1857-A
(Elavoor)
|
2902005000NRG23020920221524889
|
02/09/2022
|
KAMATCHI
|
2902005WL037594
|
KAMATCHI
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
KAMATCHI
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-010-014/1862-A
(Elavoor)
|
2902005000NRG23020920221524890
|
02/09/2022
|
SEVVANTHI
|
2902005WL037594
|
SEVVANTHI
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
SEVVANTHI
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-010-014/1905-A
(Elavoor)
|
2902005000NRG23020920221524891
|
02/09/2022
|
NAGAMMA
|
2902005WL037594
|
NAGAMMA
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
NAGAMMA
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-010-014/1910-A
(Elavoor)
|
2902005000NRG23020920221524892
|
02/09/2022
|
NANDHINI
|
2902005WL037594
|
NANDHINI
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858165
|
|
NANDHINI
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-010-014/1911-A
(Elavoor)
|
2902005000NRG23020920221524893
|
02/09/2022
|
REVATHI
|
2902005WL037594
|
REVATHI
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
REVATHI
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-010-014/20-A
(Elavoor)
|
2902005000NRG23020920221524894
|
02/09/2022
|
SUGUNA
|
2902005WL037594
|
SUGUNA
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858165
|
|
SUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29190
|
29190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29190
|
29190
|
|
|
|
|
|
|
|