|
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-02-005-006-006/151-A
(Chedhilpakkam)
|
2902005000NRG23020120232609329
|
02/01/2023
|
RAJENDRAN
|
2902005WL063855
|
RAJENDRAN
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
02/02/2023
|
|
037292179
|
|
RAJENDRAN
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-006-006/152-A
(Chedhilpakkam)
|
2902005000NRG23020120232609330
|
02/01/2023
|
Jothi
|
2902005WL063855
|
Jothi
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
02/02/2023
|
|
037292179
|
|
Jothi
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-006-006/173-A
(Chedhilpakkam)
|
2902005000NRG23020120232609337
|
02/01/2023
|
Sanpoornam
|
2902005WL063855
|
Sanpoornam
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037292179
|
|
Sanpoornam
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-006-006/216-A
(Chedhilpakkam)
|
2902005000NRG23020120232609350
|
02/01/2023
|
SRIRAMULU
|
2902005WL063855
|
SRIRAMULU
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
02/02/2023
|
|
037292179
|
|
SRIRAMULU
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-006-006/266-A
(Chedhilpakkam)
|
2902005000NRG23020120232609362
|
02/01/2023
|
DASH
|
2902005WL063855
|
DASH
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037292179
|
|
DASH
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-006-006/273-A
(Chedhilpakkam)
|
2902005000NRG23020120232609365
|
02/01/2023
|
KUMARI
|
2902005WL063855
|
KUMARI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037292179
|
|
KUMARI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-006-006/282-A
(Chedhilpakkam)
|
2902005000NRG23020120232609367
|
02/01/2023
|
Suntharamal
|
2902005WL063855
|
Suntharamal
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037292179
|
|
Suntharamal
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-006-006/350-A
(Chedhilpakkam)
|
2902005000NRG23020120232609383
|
02/01/2023
|
Kalavathy
|
2902005WL063855
|
Kalavathy
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
02/02/2023
|
|
037292179
|
|
Kalavathy
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-006-006/411-A
(Chedhilpakkam)
|
2902005000NRG23020120232609390
|
02/01/2023
|
SARITHA
|
2902005WL063855
|
SARITHA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037292179
|
|
SARITHA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-006-006/415-A
(Chedhilpakkam)
|
2902005000NRG23020120232609393
|
02/01/2023
|
Ravanamma
|
2902005WL063855
|
Ravanamma
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037292179
|
|
Ravanamma
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-006-006/438-A
(Chedhilpakkam)
|
2902005000NRG23020120232609399
|
02/01/2023
|
VENKATAMMA
|
2902005WL063855
|
VENKATAMMA
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
02/02/2023
|
|
037292179
|
|
VENKATAMMA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-006-006/507-A
(Chedhilpakkam)
|
2902005000NRG23020120232609404
|
02/01/2023
|
Kistaiya
|
2902005WL063855
|
Kistaiya
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037292179
|
|
Kistaiya
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-006-006/67-A
(Chedhilpakkam)
|
2902005000NRG23020120232609408
|
02/01/2023
|
Meenatchi
|
2902005WL063855
|
Meenatchi
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
02/02/2023
|
|
037292179
|
|
Meenatchi
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-006-007/424-A
(Chedhilpakkam)
|
2902005000NRG23020120232609413
|
02/01/2023
|
RANJANI
|
2902005WL063855
|
RANJANI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037292179
|
|
RANJANI
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-006-007/458-A
(Chedhilpakkam)
|
2902005000NRG23020120232609414
|
02/01/2023
|
NAGAJOTHI
|
2902005WL063855
|
NAGAJOTHI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037292179
|
|
NAGAJOTHI
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-006-007/459-A
(Chedhilpakkam)
|
2902005000NRG23020120232609415
|
02/01/2023
|
SOWNDARY
|
2902005WL063855
|
SOWNDARY
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
02/02/2023
|
|
037292179
|
|
SOWNDARY
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-006-007/468-A
(Chedhilpakkam)
|
2902005000NRG23020120232609416
|
02/01/2023
|
THULASI
|
2902005WL063855
|
THULASI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037292179
|
|
THULASI
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-006-007/473-A
(Chedhilpakkam)
|
2902005000NRG23020120232609418
|
02/01/2023
|
THANGA RAJ
|
2902005WL063855
|
THANGA RAJ
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037292179
|
|
THANGA RAJ
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-006-007/497-A
(Chedhilpakkam)
|
2902005000NRG23020120232609419
|
02/01/2023
|
SEVANDHI
|
2902005WL063855
|
SEVANDHI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037292179
|
|
SEVANDHI
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-006-007/498-A
(Chedhilpakkam)
|
2902005000NRG23020120232609420
|
02/01/2023
|
NAGALAKSHMI
|
2902005WL063855
|
NAGALAKSHMI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037292179
|
|
NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17845
|
17845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17845
|
17845
|
|
|
|
|
|
|
|