|
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-02-005-060-002/538-A
(Thokkamur)
|
2902005000NRG23061120222133499
|
06/11/2022
|
Valarmathi
|
2902005WL052431
|
Valarmathi
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valarmathi
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-060-002/548-A
(Thokkamur)
|
2902005000NRG23061120222133500
|
06/11/2022
|
SARITHA
|
2902005WL052431
|
SARITHA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARITHA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-060-002/605-A
(Thokkamur)
|
2902005000NRG23061120222133501
|
06/11/2022
|
RAJAMANI
|
2902005WL052431
|
RAJAMANI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJAMANI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-060-002/606-A
(Thokkamur)
|
2902005000NRG23061120222133502
|
06/11/2022
|
BALASUNDARAM
|
2902005WL052431
|
BALASUNDARAM
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
BALASUNDARAM
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-060-002/640-A
(Thokkamur)
|
2902005000NRG23061120222133503
|
06/11/2022
|
REVATHI
|
2902005WL052431
|
REVATHI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
REVATHI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-060-002/645-A
(Thokkamur)
|
2902005000NRG23061120222133505
|
06/11/2022
|
CHELLAMMAL M
|
2902005WL052431
|
CHELLAMMAL M
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHELLAMMAL M
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-060-002/651-A
(Thokkamur)
|
2902005000NRG23061120222133506
|
06/11/2022
|
SANGEETHA
|
2902005WL052431
|
SANGEETHA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
SANGEETHA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-060-002/724-A
(Thokkamur)
|
2902005000NRG23061120222133507
|
06/11/2022
|
SUMATHI S
|
2902005WL052431
|
SUMATHI S
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUMATHI S
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-060-002/725-A
(Thokkamur)
|
2902005000NRG23061120222133508
|
06/11/2022
|
SAROJAMMAL
|
2902005WL052431
|
SAROJAMMAL
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAROJAMMAL
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-060-002/730-A
(Thokkamur)
|
2902005000NRG23061120222133509
|
06/11/2022
|
ALLIYAMMA
|
2902005WL052431
|
ALLIYAMMA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
ALLIYAMMA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-060-002/731-A
(Thokkamur)
|
2902005000NRG23061120222133510
|
06/11/2022
|
PUJAMMAL
|
2902005WL052431
|
PUJAMMAL
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
PUJAMMAL
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-060-002/750-A
(Thokkamur)
|
2902005000NRG23061120222133511
|
06/11/2022
|
BABY
|
2902005WL052431
|
BABY
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
BABY
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-060-002/777-A
(Thokkamur)
|
2902005000NRG23061120222133512
|
06/11/2022
|
Divya
|
2902005WL052431
|
Divya
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842170
|
|
Divya
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-060-002/778-A
(Thokkamur)
|
2902005000NRG23061120222133513
|
06/11/2022
|
Rajalakshmi
|
2902005WL052431
|
Rajalakshmi
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajalakshmi
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-060-002/790-A
(Thokkamur)
|
2902005000NRG23061120222133514
|
06/11/2022
|
Jayanthi
|
2902005WL052431
|
Jayanthi
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jayanthi
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-060-003/555-A
(Thokkamur)
|
2902005000NRG23061120222133515
|
06/11/2022
|
ANJALI
|
2902005WL052431
|
ANJALI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANJALI
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-060-003/571-A
(Thokkamur)
|
2902005000NRG23061120222133517
|
06/11/2022
|
SELVI
|
2902005WL052431
|
SELVI
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVI
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-060-003/577-A
(Thokkamur)
|
2902005000NRG23061120222133518
|
06/11/2022
|
SARATHA
|
2902005WL052431
|
SARATHA
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARATHA
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-060-003/632-A
(Thokkamur)
|
2902005000NRG23061120222133520
|
06/11/2022
|
AMULU
|
2902005WL052431
|
AMULU
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMULU
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-060-003/634-A
(Thokkamur)
|
2902005000NRG23061120222133521
|
06/11/2022
|
SELVI
|
2902005WL052431
|
SELVI
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVI
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-060-003/637-A
(Thokkamur)
|
2902005000NRG23061120222133522
|
06/11/2022
|
NATHIYA
|
2902005WL052431
|
NATHIYA
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
NATHIYA
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-060-003/648-A
(Thokkamur)
|
2902005000NRG23061120222133523
|
06/11/2022
|
SANGEETHA D
|
2902005WL052431
|
SANGEETHA D
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
SANGEETHA D
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-060-004/466-C
(Thokkamur)
|
2902005000NRG23061120222133528
|
06/11/2022
|
SARASWATHI
|
2902005WL052431
|
SARASWATHI
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARASWATHI
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-060-004/468-C
(Thokkamur)
|
2902005000NRG23061120222133529
|
06/11/2022
|
V VASANTHI
|
2902005WL052431
|
V VASANTHI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
V VASANTHI
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-060-004/500-A
(Thokkamur)
|
2902005000NRG23061120222133536
|
06/11/2022
|
RAVANAMMAL
|
2902005WL052431
|
RAVANAMMAL
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAVANAMMAL
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-060-060/165-A
(Thokkamur)
|
2902005000NRG23061120222133538
|
06/11/2022
|
ELLAMMAL
|
2902005WL052431
|
ELLAMMAL
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
ELLAMMAL
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-060-060/166-A
(Thokkamur)
|
2902005000NRG23061120222133539
|
06/11/2022
|
MUNIAMMAL
|
2902005WL052431
|
MUNIAMMAL
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUNIAMMAL
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-060-060/191-A
(Thokkamur)
|
2902005000NRG23061120222133549
|
06/11/2022
|
LAKSHMI
|
2902005WL052431
|
LAKSHMI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
LAKSHMI
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-060-060/193-A
(Thokkamur)
|
2902005000NRG23061120222133550
|
06/11/2022
|
NIROSHA
|
2902005WL052431
|
NIROSHA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
NIROSHA
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-060-060/194-A
(Thokkamur)
|
2902005000NRG23061120222133551
|
06/11/2022
|
ROJA
|
2902005WL052431
|
ROJA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
ROJA
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-060-060/198-A
(Thokkamur)
|
2902005000NRG23061120222133554
|
06/11/2022
|
PANJALI
|
2902005WL052431
|
PANJALI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANJALI
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-060-060/201-A
(Thokkamur)
|
2902005000NRG23061120222133556
|
06/11/2022
|
DEIVANAYAKI
|
2902005WL052431
|
DEIVANAYAKI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
DEIVANAYAKI
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-060-060/202-A
(Thokkamur)
|
2902005000NRG23061120222133557
|
06/11/2022
|
KANTHA
|
2902005WL052431
|
KANTHA
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
KANTHA
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-060-060/203-A
(Thokkamur)
|
2902005000NRG23061120222133558
|
06/11/2022
|
USHA
|
2902005WL052431
|
USHA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
USHA
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-060-060/209-A
(Thokkamur)
|
2902005000NRG23061120222133562
|
06/11/2022
|
GANGA
|
2902005WL052431
|
GANGA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
GANGA
|
()
|
|
36
|
Gummidipoondi
|
TN-02-005-060-060/210-A
(Thokkamur)
|
2902005000NRG23061120222133563
|
06/11/2022
|
MARIAMMAL
|
2902005WL052431
|
MARIAMMAL
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARIAMMAL
|
()
|
|
37
|
Gummidipoondi
|
TN-02-005-060-060/214-A
(Thokkamur)
|
2902005000NRG23061120222133566
|
06/11/2022
|
INDHIRANI
|
2902005WL052431
|
INDHIRANI
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842170
|
|
INDHIRANI
|
()
|
|
38
|
Gummidipoondi
|
TN-02-005-060-060/216-A
(Thokkamur)
|
2902005000NRG23061120222133567
|
06/11/2022
|
MASTHAN
|
2902005WL052431
|
MASTHAN
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
MASTHAN
|
()
|
|
39
|
Gummidipoondi
|
TN-02-005-060-060/223-A
(Thokkamur)
|
2902005000NRG23061120222133569
|
06/11/2022
|
KOWSALYA
|
2902005WL052431
|
KOWSALYA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
KOWSALYA
|
()
|
|
40
|
Gummidipoondi
|
TN-02-005-060-060/224-A
(Thokkamur)
|
2902005000NRG23061120222133570
|
06/11/2022
|
GEETHA
|
2902005WL052431
|
GEETHA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
GEETHA
|
()
|
|
41
|
Gummidipoondi
|
TN-02-005-060-060/226-A
(Thokkamur)
|
2902005000NRG23061120222133571
|
06/11/2022
|
PUNITHA
|
2902005WL052431
|
PUNITHA
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842170
|
|
PUNITHA
|
()
|
|
42
|
Gummidipoondi
|
TN-02-005-060-060/591-A
(Thokkamur)
|
2902005000NRG23061120222133580
|
06/11/2022
|
pattammal
|
2902005WL052431
|
pattammal
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
pattammal
|
()
|
|
43
|
Gummidipoondi
|
TN-02-005-060-060/620-A
(Thokkamur)
|
2902005000NRG23061120222133581
|
06/11/2022
|
SARADHA
|
2902005WL052431
|
SARADHA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARADHA
|
()
|
|
44
|
Gummidipoondi
|
TN-02-005-060-060/786-A
(Thokkamur)
|
2902005000NRG23061120222133582
|
06/11/2022
|
Rajasree
|
2902005WL052431
|
Rajasree
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajasree
|
()
|
|
45
|
Gummidipoondi
|
TN-02-005-060-061/566-A
(Thokkamur)
|
2902005000NRG23061120222133583
|
06/11/2022
|
MUNIAMMAL
|
2902005WL052431
|
MUNIAMMAL
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUNIAMMAL
|
()
|
|
46
|
Gummidipoondi
|
TN-02-005-060-061/733-A
(Thokkamur)
|
2902005000NRG23061120222133584
|
06/11/2022
|
LALITHA E
|
2902005WL052431
|
LALITHA E
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
LALITHA E
|
()
|
|
47
|
Gummidipoondi
|
TN-02-005-060-061/734-A
(Thokkamur)
|
2902005000NRG23061120222133585
|
06/11/2022
|
VALLIAMMA K
|
2902005WL052431
|
VALLIAMMA K
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
VALLIAMMA K
|
()
|
|
48
|
Gummidipoondi
|
TN-02-005-060-063/595-A
(Thokkamur)
|
2902005000NRG23061120222133586
|
06/11/2022
|
pogalun
|
2902005WL052431
|
pogalun
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
pogalun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35910
|
35910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35910
|
35910
|
|
|
|
|
|
|
|