|
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-02-005-005-001/462-A
(Boodur)
|
2902005000NRG23290820221449063
|
29/08/2022
|
NAGARANI
|
2902005WL036096
|
NAGARANI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
05/09/2022
|
|
011286912
|
|
NAGARANI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-005-005/115-A
(Boodur)
|
2902005000NRG23290820221449067
|
29/08/2022
|
Indhira.M
|
2902005WL036096
|
Indhira.M
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
05/09/2022
|
|
011286912
|
|
Indhira.M
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-005-005/309-A
(Boodur)
|
2902005000NRG23290820221449093
|
29/08/2022
|
Magi
|
2902005WL036096
|
Magi
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
05/09/2022
|
|
011286912
|
|
Magi
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-005-011/492-A
(Boodur)
|
2902005000NRG23290820221449142
|
29/08/2022
|
THENMOZHI
|
2902005WL036096
|
THENMOZHI
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
05/09/2022
|
|
011286912
|
|
THENMOZHI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-005-011/501-A
(Boodur)
|
2902005000NRG23290820221449143
|
29/08/2022
|
SHOBANA
|
2902005WL036096
|
SHOBANA
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
05/09/2022
|
|
011286912
|
|
SHOBANA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-005-011/506-A
(Boodur)
|
2902005000NRG23290820221449144
|
29/08/2022
|
SANTHIYA
|
2902005WL036096
|
SANTHIYA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
05/09/2022
|
|
011286912
|
|
SANTHIYA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-005-011/510-A
(Boodur)
|
2902005000NRG23290820221449145
|
29/08/2022
|
MURUGAMMAL
|
2902005WL036096
|
MURUGAMMAL
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
05/09/2022
|
|
011286912
|
|
MURUGAMMAL
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-005-011/512-A
(Boodur)
|
2902005000NRG23290820221449146
|
29/08/2022
|
SABITHA
|
2902005WL036096
|
SABITHA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
05/09/2022
|
|
011286912
|
|
SABITHA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-005-011/542-A
(Boodur)
|
2902005000NRG23290820221449147
|
29/08/2022
|
Priya
|
2902005WL036096
|
Priya
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
05/09/2022
|
|
011286912
|
|
Priya
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-005-011/548-A
(Boodur)
|
2902005000NRG23290820221449148
|
29/08/2022
|
Gnanam
|
2902005WL036096
|
Gnanam
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gnanam
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-005-011/65-B
(Boodur)
|
2902005000NRG23290820221449149
|
29/08/2022
|
SUNDARAM
|
2902005WL036096
|
SUNDARAM
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUNDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7525
|
7525
|
|
|
|
|
|
|
|