|
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-02-005-028-003/545-A
(Melakazhani)
|
2902005000NRG23240920221716777
|
26/09/2022
|
MANJU
|
2902005WL042480
|
MANJU
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
MANJU
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-028-003/603-A
(Melakazhani)
|
2902005000NRG23240920221716778
|
26/09/2022
|
Sivagami
|
2902005WL042480
|
Sivagami
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sivagami
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-028-003/661-A
(Melakazhani)
|
2902005000NRG23240920221716782
|
26/09/2022
|
PADMA
|
2902005WL042480
|
PADMA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
PADMA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-028-003/667-A
(Melakazhani)
|
2902005000NRG23240920221716783
|
26/09/2022
|
SUGANYA
|
2902005WL042480
|
SUGANYA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUGANYA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-028-003/747-A
(Melakazhani)
|
2902005000NRG23240920221716787
|
26/09/2022
|
Salsa
|
2902005WL042480
|
Salsa
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
Salsa
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-028-003/765-A
(Melakazhani)
|
2902005000NRG23240920221716788
|
26/09/2022
|
Kaviya
|
2902005WL042480
|
Kaviya
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kaviya
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-028-003/766-A
(Melakazhani)
|
2902005000NRG23240920221716789
|
26/09/2022
|
Soniya
|
2902005WL042480
|
Soniya
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
Soniya
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-028-003/788-A
(Melakazhani)
|
2902005000NRG23240920221716790
|
26/09/2022
|
Indhumathi
|
2902005WL042480
|
Indhumathi
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
Indhumathi
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-028-008/547-A
(Melakazhani)
|
2902005000NRG23240920221716791
|
26/09/2022
|
Santhi
|
2902005WL042480
|
Santhi
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santhi
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-028-008/669-A
(Melakazhani)
|
2902005000NRG23240920221716792
|
26/09/2022
|
NITHYA
|
2902005WL042480
|
NITHYA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
NITHYA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-028-028/217-B
(Melakazhani)
|
2902005000NRG23240920221716795
|
26/09/2022
|
SORNAMMA
|
2902005WL042480
|
SORNAMMA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
SORNAMMA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-028-028/220-A
(Melakazhani)
|
2902005000NRG23240920221716796
|
26/09/2022
|
Ramachandran
|
2902005WL042480
|
Ramachandran
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramachandran
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-028-028/298-A
(Melakazhani)
|
2902005000NRG23240920221716804
|
26/09/2022
|
MARIYAMMAL
|
2902005WL042480
|
MARIYAMMAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
MARIYAMMAL
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-028-028/302-A
(Melakazhani)
|
2902005000NRG23240920221716808
|
26/09/2022
|
SHANMUGAM
|
2902005WL042480
|
SHANMUGAM
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
SHANMUGAM
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-028-028/307-A
(Melakazhani)
|
2902005000NRG23240920221716812
|
26/09/2022
|
CHANDRAN
|
2902005WL042480
|
CHANDRAN
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHANDRAN
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-028-028/311-A
(Melakazhani)
|
2902005000NRG23240920221716814
|
26/09/2022
|
RAJESHWARI
|
2902005WL042480
|
RAJESHWARI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJESHWARI
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-028-028/314-A
(Melakazhani)
|
2902005000NRG23240920221716816
|
26/09/2022
|
MALLIGA
|
2902005WL042480
|
MALLIGA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361571
|
|
MALLIGA
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-028-028/321-A
(Melakazhani)
|
2902005000NRG23240920221716820
|
26/09/2022
|
SARASU G
|
2902005WL042480
|
SARASU G
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
SARASU G
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-028-028/326-A
(Melakazhani)
|
2902005000NRG23240920221716823
|
26/09/2022
|
Kala
|
2902005WL042480
|
Kala
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kala
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-028-028/326-A
(Melakazhani)
|
2902005000NRG23240920221716824
|
26/09/2022
|
VARADARAJ
|
2902005WL042480
|
VARADARAJ
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361571
|
|
VARADARAJ
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-028-028/328-a
(Melakazhani)
|
2902005000NRG23240920221716825
|
26/09/2022
|
SARANYA
|
2902005WL042480
|
SARANYA
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361571
|
|
SARANYA
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-028-028/348-a
(Melakazhani)
|
2902005000NRG23240920221716828
|
26/09/2022
|
SALSA
|
2902005WL042480
|
SALSA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
SALSA
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-028-028/362-a
(Melakazhani)
|
2902005000NRG23240920221716831
|
26/09/2022
|
AVARANJI
|
2902005WL042480
|
AVARANJI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
AVARANJI
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-028-028/44-A
(Melakazhani)
|
2902005000NRG23240920221716837
|
26/09/2022
|
SENGAMMAL
|
2902005WL042480
|
SENGAMMAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
SENGAMMAL
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-028-028/453-A
(Melakazhani)
|
2902005000NRG23240920221716845
|
26/09/2022
|
NATARAJ
|
2902005WL042480
|
NATARAJ
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361571
|
|
NATARAJ
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-028-028/7-A
(Melakazhani)
|
2902005000NRG23240920221716849
|
26/09/2022
|
Lakshmi
|
2902005WL042480
|
Lakshmi
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmi
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-028-028/7-A
(Melakazhani)
|
2902005000NRG23240920221716850
|
26/09/2022
|
RAMESH
|
2902005WL042480
|
RAMESH
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAMESH
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-028-028/95-A
(Melakazhani)
|
2902005000NRG23240920221716853
|
26/09/2022
|
ANGAMMAL
|
2902005WL042480
|
ANGAMMAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
ANGAMMAL
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-028-028/96-A
(Melakazhani)
|
2902005000NRG23240920221716855
|
26/09/2022
|
Kasthuri
|
2902005WL042480
|
Kasthuri
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kasthuri
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-028-029/754-A
(Melakazhani)
|
2902005000NRG23240920221716857
|
26/09/2022
|
Anandhi
|
2902005WL042480
|
Anandhi
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anandhi
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-028-029/795-A
(Melakazhani)
|
2902005000NRG23240920221716858
|
26/09/2022
|
Lavanya
|
2902005WL042480
|
Lavanya
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37625
|
37625
|
|
|
|
|
|
|
|
|
32
|
Gummidipoondi
|
TN-02-005-028-003/737-A
(Melakazhani)
|
2902005000NRG23240920221716786
|
26/09/2022
|
RADHIKA
|
2902005WL042480
|
RADHIKA
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
RADHIKA
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-028-028/51-A
(Melakazhani)
|
2902005000NRG23240920221716848
|
26/09/2022
|
Shankar
|
2902005WL042480
|
Shankar
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361571
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39990
|
39990
|
|
|
|
|
|
|
|