|
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-02-005-017-017/366-A
(Kannambakkam)
|
2902005000NRG23020820221142771
|
02/08/2022
|
PARIMALA
|
2902005WL028972
|
PARIMALA
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
016410808
|
|
PARIMALA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-017-017/376-A
(Kannambakkam)
|
2902005000NRG23020820221142772
|
02/08/2022
|
NIVETHA
|
2902005WL028972
|
NIVETHA
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
016410808
|
|
NIVETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Gummidipoondi
|
TN-02-005-017-017/236-A
(Kannambakkam)
|
2902005000NRG23020820221142748
|
02/08/2022
|
NADHIYA
|
2902005WL028972
|
NADHIYA
|
00078
|
CNRB0003764
|
1290
|
1290
|
Processed
|
12/08/2022
|
|
016410808
|
|
NADHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
4
|
Gummidipoondi
|
TN-02-005-017-004/254-A
(Kannambakkam)
|
2902005000NRG23020820221142723
|
02/08/2022
|
MOHANA
|
2902005WL028972
|
MOHANA
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
12/08/2022
|
|
016410808
|
|
MOHANA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-017-004/387-A
(Kannambakkam)
|
2902005000NRG23020820221142724
|
02/08/2022
|
SULOCHANA
|
2902005WL028972
|
SULOCHANA
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
12/08/2022
|
|
016410808
|
|
SULOCHANA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-017-017/113-A
(Kannambakkam)
|
2902005000NRG23020820221142728
|
02/08/2022
|
DHARMALINGAM W O.KULLAN
|
2902005WL028972
|
DHARMALINGAM W O.KULLAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
12/08/2022
|
|
016410808
|
|
DHARMALINGAM W O.KULLAN
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-017-017/170-A
(Kannambakkam)
|
2902005000NRG23020820221142736
|
02/08/2022
|
KALYANI VENU
|
2902005WL028972
|
KALYANI VENU
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
12/08/2022
|
|
016410808
|
|
KALYANI VENU
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-017-017/205-A
(Kannambakkam)
|
2902005000NRG23020820221142744
|
02/08/2022
|
ANBAZHAGAN S
|
2902005WL028972
|
ANBAZHAGAN S
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
12/08/2022
|
|
016410808
|
|
ANBAZHAGAN S
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-017-017/305-A
(Kannambakkam)
|
2902005000NRG23020820221142763
|
02/08/2022
|
SUMATHI
|
2902005WL028972
|
SUMATHI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
016410808
|
|
SUMATHI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-017-017/312-A
(Kannambakkam)
|
2902005000NRG23020820221142765
|
02/08/2022
|
SIVALINGAM
|
2902005WL028972
|
SIVALINGAM
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
016410808
|
|
SIVALINGAM
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-017-017/361-A
(Kannambakkam)
|
2902005000NRG23020820221142770
|
02/08/2022
|
JANARTHANAN
|
2902005WL028972
|
JANARTHANAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
12/08/2022
|
|
016410808
|
|
JANARTHANAN
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-017-017/378-A
(Kannambakkam)
|
2902005000NRG23020820221142773
|
02/08/2022
|
SHEELA
|
2902005WL028972
|
SHEELA
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
016410808
|
|
SHEELA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-017-017/379-A
(Kannambakkam)
|
2902005000NRG23020820221142774
|
02/08/2022
|
HARI
|
2902005WL028972
|
HARI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
016410808
|
|
HARI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-017-017/384-A
(Kannambakkam)
|
2902005000NRG23020820221142775
|
02/08/2022
|
RAJATHI
|
2902005WL028972
|
RAJATHI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
016410808
|
|
RAJATHI
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-017-017/385-A
(Kannambakkam)
|
2902005000NRG23020820221142776
|
02/08/2022
|
CHANDRALEKHA
|
2902005WL028972
|
CHANDRALEKHA
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
016410808
|
|
CHANDRALEKHA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-017-017/391-A
(Kannambakkam)
|
2902005000NRG23020820221142777
|
02/08/2022
|
DIVYA
|
2902005WL028972
|
DIVYA
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
016410808
|
|
DIVYA
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-017-017/406-A
(Kannambakkam)
|
2902005000NRG23020820221142778
|
02/08/2022
|
MENAGA
|
2902005WL028972
|
MENAGA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
12/08/2022
|
|
016410808
|
|
MENAGA
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-017-017/44-A
(Kannambakkam)
|
2902005000NRG23020820221142779
|
02/08/2022
|
CHANDRA W O.RAGHU
|
2902005WL028972
|
CHANDRA W O.RAGHU
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
016410808
|
|
CHANDRA W O.RAGHU
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-017-017/61-A
(Kannambakkam)
|
2902005000NRG23020820221142782
|
02/08/2022
|
SUBRAMANI S OGNAKANNU
|
2902005WL028972
|
SUBRAMANI S OGNAKANNU
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
12/08/2022
|
|
016410808
|
|
SUBRAMANI S OGNAKANNU
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-017-017/65-A
(Kannambakkam)
|
2902005000NRG23020820221142783
|
02/08/2022
|
ELUMALAI
|
2902005WL028972
|
ELUMALAI
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
12/08/2022
|
|
016410808
|
|
ELUMALAI
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-017-017/84-A
(Kannambakkam)
|
2902005000NRG23020820221142789
|
02/08/2022
|
D.VARADHAN S O.DVRAISAMY
|
2902005WL028972
|
D.VARADHAN S O.DVRAISAMY
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
12/08/2022
|
|
016410808
|
|
D.VARADHAN S O.DVRAISAMY
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-017-018/358-A
(Kannambakkam)
|
2902005000NRG23020820221142792
|
02/08/2022
|
REBEKKAL
|
2902005WL028972
|
REBEKKAL
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
12/08/2022
|
|
016410808
|
|
REBEKKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25398
|
25398
|
|
|
|
|
|
|
|