|
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-02-005-028-003/507-A
(Melakazhani)
|
2902005000NRG23090720220883023
|
09/07/2022
|
ANITHA
|
2902005WL022917
|
ANITHA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANITHA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-028-028/117-A
(Melakazhani)
|
2902005000NRG23090720220883028
|
09/07/2022
|
VIJAYA K
|
2902005WL022917
|
VIJAYA K
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
13/07/2022
|
|
011326459
|
|
VIJAYA K
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-028-028/18-A
(Melakazhani)
|
2902005000NRG23090720220883041
|
09/07/2022
|
Viswanathan
|
2902005WL022917
|
Viswanathan
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
011326459
|
|
Viswanathan
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-028-028/185-A
(Melakazhani)
|
2902005000NRG23090720220883042
|
09/07/2022
|
CHINNAKUTTI
|
2902005WL022917
|
CHINNAKUTTI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHINNAKUTTI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-028-028/199-A
(Melakazhani)
|
2902005000NRG23090720220883048
|
09/07/2022
|
venkatachalam
|
2902005WL022917
|
venkatachalam
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326459
|
|
venkatachalam
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-028-028/21-A
(Melakazhani)
|
2902005000NRG23090720220883051
|
09/07/2022
|
KANCHANA
|
2902005WL022917
|
KANCHANA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326459
|
|
KANCHANA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-028-028/221-B
(Melakazhani)
|
2902005000NRG23090720220883052
|
09/07/2022
|
Ramachandran
|
2902005WL022917
|
Ramachandran
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramachandran
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-028-028/288-A
(Melakazhani)
|
2902005000NRG23090720220883058
|
09/07/2022
|
SHANTHI R
|
2902005WL022917
|
SHANTHI R
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
SHANTHI R
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-028-028/336-a
(Melakazhani)
|
2902005000NRG23090720220883059
|
09/07/2022
|
DEVI S
|
2902005WL022917
|
DEVI S
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
DEVI S
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-028-028/361-a
(Melakazhani)
|
2902005000NRG23090720220883061
|
09/07/2022
|
SHANTHI
|
2902005WL022917
|
SHANTHI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
SHANTHI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-028-028/70-A
(Melakazhani)
|
2902005000NRG23090720220883072
|
09/07/2022
|
MALLIGA
|
2902005WL022917
|
MALLIGA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
011326459
|
|
MALLIGA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-028-028/92-A
(Melakazhani)
|
2902005000NRG23090720220883074
|
09/07/2022
|
NAGARAJ
|
2902005WL022917
|
NAGARAJ
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
13/07/2022
|
|
011326459
|
|
NAGARAJ
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-028-028/98-A
(Melakazhani)
|
2902005000NRG23090720220883076
|
09/07/2022
|
SAKILA
|
2902005WL022917
|
SAKILA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
13/07/2022
|
|
011326459
|
|
SAKILA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-028-029/505-A
(Melakazhani)
|
2902005000NRG23090720220883079
|
09/07/2022
|
Muniyammal
|
2902005WL022917
|
Muniyammal
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muniyammal
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-028-029/505-A
(Melakazhani)
|
2902005000NRG23090720220883080
|
09/07/2022
|
Subramani
|
2902005WL022917
|
Subramani
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
13/07/2022
|
|
011326459
|
|
Subramani
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-028-029/707-A
(Melakazhani)
|
2902005000NRG23090720220883088
|
09/07/2022
|
DEEPIKA
|
2902005WL022917
|
DEEPIKA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
DEEPIKA
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-028-029/740-A
(Melakazhani)
|
2902005000NRG23090720220883089
|
09/07/2022
|
VANITHA
|
2902005WL022917
|
VANITHA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
VANITHA
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-028-029/744-A
(Melakazhani)
|
2902005000NRG23090720220883090
|
09/07/2022
|
PARAMESHWARI
|
2902005WL022917
|
PARAMESHWARI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
PARAMESHWARI
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-028-029/753-A
(Melakazhani)
|
2902005000NRG23090720220883091
|
09/07/2022
|
Seetha
|
2902005WL022917
|
Seetha
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Seetha
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-028-029/783-A
(Melakazhani)
|
2902005000NRG23090720220883092
|
09/07/2022
|
Valarmathi
|
2902005WL022917
|
Valarmathi
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
21
|
Gummidipoondi
|
TN-02-005-028-028/92-A
(Melakazhani)
|
2902005000NRG23090720220883075
|
09/07/2022
|
SANTHI
|
2902005WL022917
|
SANTHI
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
13/07/2022
|
|
011326459
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26646
|
26646
|
|
|
|
|
|
|
|