|
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-02-005-028-003/635-B
(Melakazhani)
|
2902005000NRG23020820221144733
|
02/08/2022
|
VIJAYALATHA
|
2902005WL029021
|
VIJAYALATHA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410808
|
|
VIJAYALATHA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-028-006/691-A
(Melakazhani)
|
2902005000NRG23020820221144734
|
02/08/2022
|
JEYANTHI
|
2902005WL029021
|
JEYANTHI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410808
|
|
JEYANTHI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-028-006/772-A
(Melakazhani)
|
2902005000NRG23020820221144735
|
02/08/2022
|
Dheebana
|
2902005WL029021
|
Dheebana
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410808
|
|
Dheebana
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-028-007/533-A
(Melakazhani)
|
2902005000NRG23020820221144736
|
02/08/2022
|
SURYA
|
2902005WL029021
|
SURYA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410808
|
|
SURYA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-028-007/738-A
(Melakazhani)
|
2902005000NRG23020820221144737
|
02/08/2022
|
KAVITHA
|
2902005WL029021
|
KAVITHA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410808
|
|
KAVITHA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-028-028/163-A
(Melakazhani)
|
2902005000NRG23020820221144750
|
02/08/2022
|
MUNIYAMMAL J
|
2902005WL029021
|
MUNIYAMMAL J
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410808
|
|
MUNIYAMMAL J
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-028-028/164-A
(Melakazhani)
|
2902005000NRG23020820221144751
|
02/08/2022
|
MUNIYAMMAL
|
2902005WL029021
|
MUNIYAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410808
|
|
MUNIYAMMAL
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-028-028/170-A
(Melakazhani)
|
2902005000NRG23020820221144753
|
02/08/2022
|
VASU
|
2902005WL029021
|
VASU
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
12/08/2022
|
|
016410808
|
|
VASU
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-028-028/185-A
(Melakazhani)
|
2902005000NRG23020820221144757
|
02/08/2022
|
CHINNAKUTTI
|
2902005WL029021
|
CHINNAKUTTI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
12/08/2022
|
|
016410808
|
|
CHINNAKUTTI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-028-028/26-A
(Melakazhani)
|
2902005000NRG23020820221144768
|
02/08/2022
|
Ranganathan
|
2902005WL029021
|
Ranganathan
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
12/08/2022
|
|
016410808
|
|
Ranganathan
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-028-028/288-A
(Melakazhani)
|
2902005000NRG23020820221144772
|
02/08/2022
|
SHANTHI R
|
2902005WL029021
|
SHANTHI R
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
12/08/2022
|
|
016410808
|
|
SHANTHI R
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-028-028/356-a
(Melakazhani)
|
2902005000NRG23020820221144774
|
02/08/2022
|
SARADAMMAL
|
2902005WL029021
|
SARADAMMAL
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
12/08/2022
|
|
016410808
|
|
SARADAMMAL
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-028-028/372-a
(Melakazhani)
|
2902005000NRG23020820221144777
|
02/08/2022
|
KRISHNAN
|
2902005WL029021
|
KRISHNAN
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
12/08/2022
|
|
016410808
|
|
KRISHNAN
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-028-028/460-A
(Melakazhani)
|
2902005000NRG23020820221144786
|
02/08/2022
|
AMUDHA
|
2902005WL029021
|
AMUDHA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
12/08/2022
|
|
016410808
|
|
AMUDHA
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-028-028/464-A
(Melakazhani)
|
2902005000NRG23020820221144787
|
02/08/2022
|
PRIYA
|
2902005WL029021
|
PRIYA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
12/08/2022
|
|
016410808
|
|
PRIYA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-028-028/625-A
(Melakazhani)
|
2902005000NRG23020820221144789
|
02/08/2022
|
Muniyammal
|
2902005WL029021
|
Muniyammal
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
12/08/2022
|
|
016410808
|
|
Muniyammal
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-028-028/697-A
(Melakazhani)
|
2902005000NRG23020820221144790
|
02/08/2022
|
UDHAYA KUMARI
|
2902005WL029021
|
UDHAYA KUMARI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
12/08/2022
|
|
016410808
|
|
UDHAYA KUMARI
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-028-028/698-A
(Melakazhani)
|
2902005000NRG23020820221144791
|
02/08/2022
|
ANITHA
|
2902005WL029021
|
ANITHA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
12/08/2022
|
|
016410808
|
|
ANITHA
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-028-028/70-A
(Melakazhani)
|
2902005000NRG23020820221144792
|
02/08/2022
|
MALLIGA
|
2902005WL029021
|
MALLIGA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
12/08/2022
|
|
016410808
|
|
MALLIGA
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-028-029/505-A
(Melakazhani)
|
2902005000NRG23020820221144800
|
02/08/2022
|
Muniyammal
|
2902005WL029021
|
Muniyammal
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410808
|
|
Muniyammal
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-028-029/740-A
(Melakazhani)
|
2902005000NRG23020820221144809
|
02/08/2022
|
VANITHA
|
2902005WL029021
|
VANITHA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410808
|
|
VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26556
|
26556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26556
|
26556
|
|
|
|
|
|
|
|