|
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-02-005-034-006/871-A
(Obasamudram)
|
2902005000NRG23100620220557359
|
11/06/2022
|
KAMATCHI
|
2902005WL014468
|
KAMATCHI
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931205
|
|
KAMATCHI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-034-006/945-A
(Obasamudram)
|
2902005000NRG23100620220557361
|
11/06/2022
|
Uma mageshwari
|
2902005WL014468
|
Uma mageshwari
|
00078
|
CNRB0016104
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931205
|
|
Uma mageshwari
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-034-034/1003-A
(Obasamudram)
|
2902005000NRG23100620220557362
|
11/06/2022
|
Angama
|
2902005WL014468
|
Angama
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Angama
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-034-034/184-A
(Obasamudram)
|
2902005000NRG23100620220557364
|
11/06/2022
|
SUMATHI V
|
2902005WL014468
|
SUMATHI V
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUMATHI V
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-034-034/192-A
(Obasamudram)
|
2902005000NRG23100620220557369
|
11/06/2022
|
Pappathi
|
2902005WL014468
|
Pappathi
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pappathi
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-034-034/226-A
(Obasamudram)
|
2902005000NRG23100620220557374
|
11/06/2022
|
SHANTHI
|
2902005WL014468
|
SHANTHI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
SHANTHI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-034-034/269-A
(Obasamudram)
|
2902005000NRG23100620220557376
|
11/06/2022
|
ROJA V
|
2902005WL014468
|
ROJA V
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
ROJA V
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-034-034/318-A
(Obasamudram)
|
2902005000NRG23100620220557379
|
11/06/2022
|
Kavitha
|
2902005WL014468
|
Kavitha
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kavitha
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-034-034/355-A
(Obasamudram)
|
2902005000NRG23100620220557383
|
11/06/2022
|
KASIAMMAL
|
2902005WL014468
|
KASIAMMAL
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
KASIAMMAL
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-034-034/380-A
(Obasamudram)
|
2902005000NRG23100620220557397
|
11/06/2022
|
KALAIARASI
|
2902005WL014468
|
KALAIARASI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALAIARASI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-034-034/381-A
(Obasamudram)
|
2902005000NRG23100620220557398
|
11/06/2022
|
SUNDARI
|
2902005WL014468
|
SUNDARI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUNDARI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-034-034/384-A
(Obasamudram)
|
2902005000NRG23100620220557399
|
11/06/2022
|
Suguna
|
2902005WL014468
|
Suguna
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suguna
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-034-034/386-A
(Obasamudram)
|
2902005000NRG23100620220557401
|
11/06/2022
|
SIYAMALA
|
2902005WL014468
|
SIYAMALA
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
SIYAMALA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-034-034/479-a
(Obasamudram)
|
2902005000NRG23100620220557415
|
11/06/2022
|
GOVINDAMMAL S
|
2902005WL014468
|
GOVINDAMMAL S
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
GOVINDAMMAL S
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-034-034/512-A
(Obasamudram)
|
2902005000NRG23100620220557419
|
11/06/2022
|
SAMUNDESHWARI S
|
2902005WL014468
|
SAMUNDESHWARI S
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAMUNDESHWARI S
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-034-034/523-a
(Obasamudram)
|
2902005000NRG23100620220557423
|
11/06/2022
|
MARIAMMAL S
|
2902005WL014468
|
MARIAMMAL S
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARIAMMAL S
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-034-034/526-a
(Obasamudram)
|
2902005000NRG23100620220557424
|
11/06/2022
|
VANAJA J WO JAYABALA
|
2902005WL014468
|
VANAJA J WO JAYABALA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
VANAJA J WO JAYABALA
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-034-034/554-A
(Obasamudram)
|
2902005000NRG23100620220557428
|
11/06/2022
|
Selvi
|
2902005WL014468
|
Selvi
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvi
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-034-034/568-a
(Obasamudram)
|
2902005000NRG23100620220557432
|
11/06/2022
|
Chitra
|
2902005WL014468
|
Chitra
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chitra
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-034-034/575-A
(Obasamudram)
|
2902005000NRG23100620220557433
|
11/06/2022
|
Mariammal S
|
2902005WL014468
|
Mariammal S
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mariammal S
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-034-034/586-A
(Obasamudram)
|
2902005000NRG23100620220557434
|
11/06/2022
|
DESAMMAL P
|
2902005WL014468
|
DESAMMAL P
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
DESAMMAL P
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-034-034/596-a
(Obasamudram)
|
2902005000NRG23100620220557435
|
11/06/2022
|
LAKSHMI A
|
2902005WL014468
|
LAKSHMI A
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI A
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-034-034/650-A
(Obasamudram)
|
2902005000NRG23100620220557441
|
11/06/2022
|
Vasantha
|
2902005WL014468
|
Vasantha
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vasantha
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-034-034/746-A
(Obasamudram)
|
2902005000NRG23100620220557450
|
11/06/2022
|
Saroja
|
2902005WL014468
|
Saroja
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saroja
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-034-034/759-A
(Obasamudram)
|
2902005000NRG23100620220557451
|
11/06/2022
|
Saranya
|
2902005WL014468
|
Saranya
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saranya
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-034-034/886-A
(Obasamudram)
|
2902005000NRG23100620220557464
|
11/06/2022
|
Parimala
|
2902005WL014468
|
Parimala
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Parimala
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-034-034/904-A
(Obasamudram)
|
2902005000NRG23100620220557465
|
11/06/2022
|
Mariyammal
|
2902005WL014468
|
Mariyammal
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mariyammal
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-034-034/949-A
(Obasamudram)
|
2902005000NRG23100620220557466
|
11/06/2022
|
Sangeetha
|
2902005WL014468
|
Sangeetha
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sangeetha
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-034-034/956-A
(Obasamudram)
|
2902005000NRG23100620220557467
|
11/06/2022
|
Indhu
|
2902005WL014468
|
Indhu
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Indhu
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-034-034/962-A
(Obasamudram)
|
2902005000NRG23100620220557468
|
11/06/2022
|
Chithra
|
2902005WL014468
|
Chithra
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chithra
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-034-034/976-A
(Obasamudram)
|
2902005000NRG23100620220557469
|
11/06/2022
|
Amala
|
2902005WL014468
|
Amala
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Amala
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-034-034/995-A
(Obasamudram)
|
2902005000NRG23100620220557470
|
11/06/2022
|
Valli
|
2902005WL014468
|
Valli
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Valli
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-034-034/996-A
(Obasamudram)
|
2902005000NRG23100620220557471
|
11/06/2022
|
Devi
|
2902005WL014468
|
Devi
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39432
|
39432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39432
|
39432
|
|
|
|
|
|
|
|