|
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-02-005-028-003/436-A
(Melakazhani)
|
2902005000NRG23090620220545335
|
11/06/2022
|
MANGAVARATHAN
|
2902005WL014167
|
MANGAVARATHAN
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANGAVARATHAN
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-028-003/555-A
(Melakazhani)
|
2902005000NRG23090620220545340
|
11/06/2022
|
GOMATHI
|
2902005WL014167
|
GOMATHI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
GOMATHI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-028-003/633-A
(Melakazhani)
|
2902005000NRG23090620220545344
|
11/06/2022
|
Gnanammal
|
2902005WL014167
|
Gnanammal
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gnanammal
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-028-003/637-A
(Melakazhani)
|
2902005000NRG23090620220545345
|
11/06/2022
|
SANGEETHA
|
2902005WL014167
|
SANGEETHA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANGEETHA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-028-004/601-A
(Melakazhani)
|
2902005000NRG23090620220545347
|
11/06/2022
|
Amala
|
2902005WL014167
|
Amala
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
Amala
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-028-006/508-A
(Melakazhani)
|
2902005000NRG23090620220545349
|
11/06/2022
|
MANGAVARTHAN
|
2902005WL014167
|
MANGAVARTHAN
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANGAVARTHAN
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-028-006/508-A
(Melakazhani)
|
2902005000NRG23090620220545348
|
11/06/2022
|
SUNDARAMMAL
|
2902005WL014167
|
SUNDARAMMAL
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUNDARAMMAL
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-028-007/501-A
(Melakazhani)
|
2902005000NRG23090620220545351
|
11/06/2022
|
KILIYAMMAL
|
2902005WL014167
|
KILIYAMMAL
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
KILIYAMMAL
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-028-007/711-A
(Melakazhani)
|
2902005000NRG23090620220545352
|
11/06/2022
|
MANJULA
|
2902005WL014167
|
MANJULA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANJULA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-028-028/109-A
(Melakazhani)
|
2902005000NRG23090620220545354
|
11/06/2022
|
RAMAKRISHNAN
|
2902005WL014167
|
RAMAKRISHNAN
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMAKRISHNAN
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-028-028/112-A
(Melakazhani)
|
2902005000NRG23090620220545355
|
11/06/2022
|
NATARAJAN
|
2902005WL014167
|
NATARAJAN
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
009931205
|
|
NATARAJAN
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-028-028/130-A
(Melakazhani)
|
2902005000NRG23090620220545360
|
11/06/2022
|
ANNAKILI
|
2902005WL014167
|
ANNAKILI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANNAKILI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-028-028/130-A
(Melakazhani)
|
2902005000NRG23090620220545359
|
11/06/2022
|
KANNIAPPAN
|
2902005WL014167
|
KANNIAPPAN
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANNIAPPAN
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-028-028/311-A
(Melakazhani)
|
2902005000NRG23090620220545365
|
11/06/2022
|
RAJESHWARI
|
2902005WL014167
|
RAJESHWARI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJESHWARI
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-028-028/312A
(Melakazhani)
|
2902005000NRG23090620220545366
|
11/06/2022
|
AMUDHA
|
2902005WL014167
|
AMUDHA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMUDHA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-028-028/339-a
(Melakazhani)
|
2902005000NRG23090620220545368
|
11/06/2022
|
RAVI
|
2902005WL014167
|
RAVI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAVI
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-028-028/346-A
(Melakazhani)
|
2902005000NRG23090620220545369
|
11/06/2022
|
POOSA S
|
2902005WL014167
|
POOSA S
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
POOSA S
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-028-028/433-A
(Melakazhani)
|
2902005000NRG23090620220545371
|
11/06/2022
|
VASANTHI
|
2902005WL014167
|
VASANTHI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
VASANTHI
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-028-028/434-A
(Melakazhani)
|
2902005000NRG23090620220545372
|
11/06/2022
|
VANITHA
|
2902005WL014167
|
VANITHA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
VANITHA
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-028-028/439-A
(Melakazhani)
|
2902005000NRG23090620220545374
|
11/06/2022
|
REETAVATHY
|
2902005WL014167
|
REETAVATHY
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
REETAVATHY
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-028-028/628-B
(Melakazhani)
|
2902005000NRG23090620220545377
|
11/06/2022
|
PRABAVATHY
|
2902005WL014167
|
PRABAVATHY
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
PRABAVATHY
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-028-028/73-A
(Melakazhani)
|
2902005000NRG23090620220545380
|
11/06/2022
|
DAYALAN
|
2902005WL014167
|
DAYALAN
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
DAYALAN
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-028-028/73-A
(Melakazhani)
|
2902005000NRG23090620220545379
|
11/06/2022
|
KUMARI D
|
2902005WL014167
|
KUMARI D
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
KUMARI D
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-028-028/85-A
(Melakazhani)
|
2902005000NRG23090620220545383
|
11/06/2022
|
PANCHATSARAM
|
2902005WL014167
|
PANCHATSARAM
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
PANCHATSARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30057
|
30057
|
|
|
|
|
|
|
|
|
25
|
Gummidipoondi
|
TN-02-005-028-003/752-A
(Melakazhani)
|
2902005000NRG23090620220545346
|
11/06/2022
|
LOGESHWARI
|
2902005WL014167
|
LOGESHWARI
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
LOGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
26
|
Gummidipoondi
|
TN-02-005-028-029/751-A
(Melakazhani)
|
2902005000NRG23090620220545387
|
11/06/2022
|
TAMILARASI
|
2902005WL014167
|
TAMILARASI
|
00415
|
SBIN0011931
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32583
|
32583
|
|
|
|
|
|
|
|