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-02-005-028-003/546-A (Melakazhani)
|
2902005000NRG23081120222168495
|
08/11/2022
|
Ramalingam
|
2902005WL053222
|
Ramalingam
|
00078
|
CNRB0016104
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramalingam
|
()
|
2
|
Gummidipoondi
|
TN-02-005-028-003/557-A (Melakazhani)
|
2902005000NRG23081120222168498
|
08/11/2022
|
KAMSALA
|
2902005WL053222
|
KAMSALA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAMSALA
|
()
|
3
|
Gummidipoondi
|
TN-02-005-028-003/584-A (Melakazhani)
|
2902005000NRG23081120222168500
|
08/11/2022
|
Saranya
|
2902005WL053222
|
Saranya
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saranya
|
()
|
4
|
Gummidipoondi
|
TN-02-005-028-003/591-A (Melakazhani)
|
2902005000NRG23081120222168501
|
08/11/2022
|
Indumathi
|
2902005WL053222
|
Indumathi
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842249
|
|
Indumathi
|
()
|
5
|
Gummidipoondi
|
TN-02-005-028-003/659-A (Melakazhani)
|
2902005000NRG23081120222168506
|
08/11/2022
|
ESWARI
|
2902005WL053222
|
ESWARI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842249
|
|
ESWARI
|
()
|
6
|
Gummidipoondi
|
TN-02-005-028-003/680-A (Melakazhani)
|
2902005000NRG23081120222168510
|
08/11/2022
|
RAJESHWARI
|
2902005WL053222
|
RAJESHWARI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJESHWARI
|
()
|
7
|
Gummidipoondi
|
TN-02-005-028-003/701-A (Melakazhani)
|
2902005000NRG23081120222168513
|
08/11/2022
|
KARTHIKA
|
2902005WL053222
|
KARTHIKA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842249
|
|
KARTHIKA
|
()
|
8
|
Gummidipoondi
|
TN-02-005-028-003/706-A (Melakazhani)
|
2902005000NRG23081120222168514
|
08/11/2022
|
BHARATHI
|
2902005WL053222
|
BHARATHI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842249
|
|
BHARATHI
|
()
|
9
|
Gummidipoondi
|
TN-02-005-028-003/714-A (Melakazhani)
|
2902005000NRG23081120222168515
|
08/11/2022
|
GAYATHRI
|
2902005WL053222
|
GAYATHRI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842249
|
|
GAYATHRI
|
()
|
10
|
Gummidipoondi
|
TN-02-005-028-003/715-A (Melakazhani)
|
2902005000NRG23081120222168516
|
08/11/2022
|
MAGALAKSHMI
|
2902005WL053222
|
MAGALAKSHMI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842249
|
|
MAGALAKSHMI
|
()
|
11
|
Gummidipoondi
|
TN-02-005-028-028/171-A (Melakazhani)
|
2902005000NRG23081120222168520
|
08/11/2022
|
SUGUNA
|
2902005WL053222
|
SUGUNA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUGUNA
|
()
|
12
|
Gummidipoondi
|
TN-02-005-028-028/211-B (Melakazhani)
|
2902005000NRG23081120222168525
|
08/11/2022
|
ARUMUGAM
|
2902005WL053222
|
ARUMUGAM
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842249
|
|
ARUMUGAM
|
()
|
13
|
Gummidipoondi
|
TN-02-005-028-028/27-A (Melakazhani)
|
2902005000NRG23081120222168531
|
08/11/2022
|
NATARAJ
|
2902005WL053222
|
NATARAJ
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842249
|
|
NATARAJ
|
()
|
14
|
Gummidipoondi
|
TN-02-005-028-028/296-A (Melakazhani)
|
2902005000NRG23081120222168535
|
08/11/2022
|
RAMANI
|
2902005WL053222
|
RAMANI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMANI
|
()
|
15
|
Gummidipoondi
|
TN-02-005-028-028/308-A (Melakazhani)
|
2902005000NRG23081120222168538
|
08/11/2022
|
Arumugam
|
2902005WL053222
|
Arumugam
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842249
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12470
|
12470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12470
|
12470
|
|
|
|
|
|
|
|