|
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-02-005-006-003/387-A
(Chedhilpakkam)
|
2902005000NRG23300920221764320
|
30/09/2022
|
Vengattammal
|
2902005WL043638
|
Vengattammal
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vengattammal
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-006-003/512-A
(Chedhilpakkam)
|
2902005000NRG23300920221764321
|
30/09/2022
|
Sasikala
|
2902005WL043638
|
Sasikala
|
00078
|
CNRB0001336
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sasikala
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-006-006/229-A
(Chedhilpakkam)
|
2902005000NRG23300920221764332
|
30/09/2022
|
MEENA
|
2902005WL043638
|
MEENA
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
MEENA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-006-006/241-A
(Chedhilpakkam)
|
2902005000NRG23300920221764337
|
30/09/2022
|
KAMATCHI
|
2902005WL043638
|
KAMATCHI
|
00078
|
CNRB0001336
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
KAMATCHI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-006-006/3-A
(Chedhilpakkam)
|
2902005000NRG23300920221764340
|
30/09/2022
|
Annadurai
|
2902005WL043638
|
Annadurai
|
00078
|
CNRB0001336
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
Annadurai
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-006-006/401-A
(Chedhilpakkam)
|
2902005000NRG23300920221764349
|
30/09/2022
|
SUJATHA
|
2902005WL043638
|
SUJATHA
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUJATHA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-006-006/41-A
(Chedhilpakkam)
|
2902005000NRG23300920221764350
|
30/09/2022
|
T. KANAGA
|
2902005WL043638
|
T. KANAGA
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
T. KANAGA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-006-006/67-A
(Chedhilpakkam)
|
2902005000NRG23300920221764358
|
30/09/2022
|
Meenatchi
|
2902005WL043638
|
Meenatchi
|
00078
|
CNRB0001336
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Meenatchi
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-006-006/81-D
(Chedhilpakkam)
|
2902005000NRG23300920221764361
|
30/09/2022
|
SOUNDHARAJ
|
2902005WL043638
|
SOUNDHARAJ
|
00078
|
CNRB0001336
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361488
|
|
SOUNDHARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
10
|
Gummidipoondi
|
TN-02-005-006-003/514-A
(Chedhilpakkam)
|
2902005000NRG23300920221764322
|
30/09/2022
|
Sarala
|
2902005WL043638
|
Sarala
|
00177
|
IOBA0000627
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|