|
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-02-005-006-001/476-A
(Chedhilpakkam)
|
2902005000NRG23260720221060970
|
26/07/2022
|
AVULA USHA
|
2902005WL027141
|
AVULA USHA
|
00078
|
CNRB0001336
|
424
|
424
|
Processed
|
02/08/2022
|
|
013645861
|
|
AVULA USHA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-006-004/487-A
(Chedhilpakkam)
|
2902005000NRG23260720221060971
|
26/07/2022
|
SANTHIYA
|
2902005WL027141
|
SANTHIYA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
SANTHIYA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-006-006/151-A
(Chedhilpakkam)
|
2902005000NRG23260720221060992
|
26/07/2022
|
RAJENDRAN
|
2902005WL027141
|
RAJENDRAN
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJENDRAN
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-006-006/173-A
(Chedhilpakkam)
|
2902005000NRG23260720221060999
|
26/07/2022
|
Sanpoornam
|
2902005WL027141
|
Sanpoornam
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sanpoornam
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-006-006/266-A
(Chedhilpakkam)
|
2902005000NRG23260720221061022
|
26/07/2022
|
DASH
|
2902005WL027141
|
DASH
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013645861
|
|
DASH
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-006-006/273-A
(Chedhilpakkam)
|
2902005000NRG23260720221061023
|
26/07/2022
|
KUMARI
|
2902005WL027141
|
KUMARI
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
KUMARI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-006-006/282-A
(Chedhilpakkam)
|
2902005000NRG23260720221061025
|
26/07/2022
|
Suntharamal
|
2902005WL027141
|
Suntharamal
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
Suntharamal
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-006-006/343-a
(Chedhilpakkam)
|
2902005000NRG23260720221061039
|
26/07/2022
|
KUPPAMMA
|
2902005WL027141
|
KUPPAMMA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
KUPPAMMA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-006-006/350-A
(Chedhilpakkam)
|
2902005000NRG23260720221061042
|
26/07/2022
|
Balachandiran
|
2902005WL027141
|
Balachandiran
|
00078
|
CNRB0001336
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Balachandiran
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-006-006/350-A
(Chedhilpakkam)
|
2902005000NRG23260720221061041
|
26/07/2022
|
Kalavathy
|
2902005WL027141
|
Kalavathy
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kalavathy
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-006-006/415-A
(Chedhilpakkam)
|
2902005000NRG23260720221061049
|
26/07/2022
|
Ravanamma
|
2902005WL027141
|
Ravanamma
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ravanamma
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-006-006/478-A
(Chedhilpakkam)
|
2902005000NRG23260720221061057
|
26/07/2022
|
NAVANEETHA
|
2902005WL027141
|
NAVANEETHA
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013645861
|
|
NAVANEETHA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-006-006/488-A
(Chedhilpakkam)
|
2902005000NRG23260720221061058
|
26/07/2022
|
KAVITHA
|
2902005WL027141
|
KAVITHA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
KAVITHA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-006-006/507-A
(Chedhilpakkam)
|
2902005000NRG23260720221061059
|
26/07/2022
|
Kistaiya
|
2902005WL027141
|
Kistaiya
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kistaiya
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-006-007/424-A
(Chedhilpakkam)
|
2902005000NRG23260720221061062
|
26/07/2022
|
RANJANI
|
2902005WL027141
|
RANJANI
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
RANJANI
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-006-007/458-A
(Chedhilpakkam)
|
2902005000NRG23260720221061063
|
26/07/2022
|
NAGAJOTHI
|
2902005WL027141
|
NAGAJOTHI
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
NAGAJOTHI
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-006-007/459-A
(Chedhilpakkam)
|
2902005000NRG23260720221061064
|
26/07/2022
|
SOWNDARY
|
2902005WL027141
|
SOWNDARY
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
SOWNDARY
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-006-007/468-A
(Chedhilpakkam)
|
2902005000NRG23260720221061065
|
26/07/2022
|
THULASI
|
2902005WL027141
|
THULASI
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
02/08/2022
|
|
013645861
|
|
THULASI
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-006-007/473-A
(Chedhilpakkam)
|
2902005000NRG23260720221061066
|
26/07/2022
|
THANGA RAJ
|
2902005WL027141
|
THANGA RAJ
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
THANGA RAJ
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-006-007/497-A
(Chedhilpakkam)
|
2902005000NRG23260720221061067
|
26/07/2022
|
SEVANDHI
|
2902005WL027141
|
SEVANDHI
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
SEVANDHI
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-006-007/498-A
(Chedhilpakkam)
|
2902005000NRG23260720221061068
|
26/07/2022
|
NAGALAKSHMI
|
2902005WL027141
|
NAGALAKSHMI
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013645861
|
|
NAGALAKSHMI
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-006-007/499-A
(Chedhilpakkam)
|
2902005000NRG23260720221061069
|
26/07/2022
|
SARATHA
|
2902005WL027141
|
SARATHA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013645861
|
|
SARATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26278
|
26278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26278
|
26278
|
|
|
|
|
|
|
|