|
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-02-005-031-031/101-A
(Narasingapuram)
|
2902005000NRG23160420220039061
|
18/04/2022
|
Ramakrishanan
|
2902005WL001191
|
Ramakrishanan
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017520779
|
|
Ramakrishanan
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-031-031/102-b
(Narasingapuram)
|
2902005000NRG23160420220039062
|
18/04/2022
|
Vasantha
|
2902005WL001191
|
Vasantha
|
00078
|
CNRB0016104
|
424
|
424
|
Processed
|
12/05/2022
|
|
017520779
|
|
Vasantha
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-031-031/139
(Narasingapuram)
|
2902005000NRG23160420220039071
|
18/04/2022
|
Shantha
|
2902005WL001191
|
Shantha
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017520779
|
|
Shantha
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-031-031/258-A
(Narasingapuram)
|
2902005000NRG23160420220039088
|
18/04/2022
|
Megala
|
2902005WL001191
|
Megala
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
12/05/2022
|
|
017520779
|
|
Megala
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-031-031/66-A
(Narasingapuram)
|
2902005000NRG23160420220039098
|
18/04/2022
|
Kiruthika
|
2902005WL001191
|
Kiruthika
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017520779
|
|
Kiruthika
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-031-031/78-A
(Narasingapuram)
|
2902005000NRG23160420220039105
|
18/04/2022
|
SARASA
|
2902005WL001191
|
SARASA
|
00078
|
CNRB0016104
|
426
|
426
|
Processed
|
12/05/2022
|
|
017520779
|
|
SARASA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-031-031/90
(Narasingapuram)
|
2902005000NRG23160420220039108
|
18/04/2022
|
Sengammal
|
2902005WL001191
|
Sengammal
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
017520779
|
|
Sengammal
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-031-033/253-A
(Narasingapuram)
|
2902005000NRG23160420220039117
|
18/04/2022
|
Loganayagi
|
2902005WL001191
|
Loganayagi
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017520779
|
|
Loganayagi
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-031-033/275-A
(Narasingapuram)
|
2902005000NRG23160420220039118
|
18/04/2022
|
VENDAMMAL
|
2902005WL001191
|
VENDAMMAL
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017520779
|
|
VENDAMMAL
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-031-033/277-A
(Narasingapuram)
|
2902005000NRG23160420220039119
|
18/04/2022
|
Malliga
|
2902005WL001191
|
Malliga
|
00078
|
CNRB0016104
|
424
|
424
|
Processed
|
12/05/2022
|
|
017520779
|
|
Malliga
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-031-033/279-A
(Narasingapuram)
|
2902005000NRG23160420220039120
|
18/04/2022
|
Nagammal
|
2902005WL001191
|
Nagammal
|
00078
|
CNRB0016104
|
424
|
424
|
Processed
|
12/05/2022
|
|
017520779
|
|
Nagammal
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-031-033/282-A
(Narasingapuram)
|
2902005000NRG23160420220039121
|
18/04/2022
|
Santhiya
|
2902005WL001191
|
Santhiya
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520779
|
|
Santhiya
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-031-034/252-A
(Narasingapuram)
|
2902005000NRG23160420220039123
|
18/04/2022
|
BHARATHI
|
2902005WL001191
|
BHARATHI
|
00078
|
CNRB0016104
|
212
|
212
|
Processed
|
12/05/2022
|
|
017520779
|
|
BHARATHI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-031-034/255-A
(Narasingapuram)
|
2902005000NRG23160420220039124
|
18/04/2022
|
Kumari
|
2902005WL001191
|
Kumari
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017520779
|
|
Kumari
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-031-034/274-A
(Narasingapuram)
|
2902005000NRG23160420220039125
|
18/04/2022
|
Kullammal
|
2902005WL001191
|
Kullammal
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017520779
|
|
Kullammal
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-031-034/276-A
(Narasingapuram)
|
2902005000NRG23160420220039126
|
18/04/2022
|
KANNAMMAL
|
2902005WL001191
|
KANNAMMAL
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017520779
|
|
KANNAMMAL
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-031-034/97-B
(Narasingapuram)
|
2902005000NRG23160420220039127
|
18/04/2022
|
ARUMUGAM
|
2902005WL001191
|
ARUMUGAM
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
017520779
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14854
|
14854
|
|
|
|
|
|
|
|
|
18
|
Gummidipoondi
|
TN-02-005-031-031/3-A
(Narasingapuram)
|
2902005000NRG23160420220039089
|
18/04/2022
|
Munusamy
|
2902005WL001191
|
Munusamy
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
11/05/2022
|
|
017520779
|
|
Munusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15064
|
15064
|
|
|
|
|
|
|
|