|
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-02-005-013-002/488-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217140
|
10/05/2022
|
SASIKALA
|
2902005WL006129
|
SASIKALA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-013-002/492-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217142
|
10/05/2022
|
ANITHA
|
2902005WL006129
|
ANITHA
|
00048
|
BKID0008260
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-013-002/493-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217143
|
10/05/2022
|
YASOTHAMMA
|
2902005WL006129
|
YASOTHAMMA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
YASOTHAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-013-002/494-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217144
|
10/05/2022
|
THARUNI
|
2902005WL006129
|
THARUNI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
THARUNI
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-013-002/496-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217145
|
10/05/2022
|
AMMINI
|
2902005WL006129
|
AMMINI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMMINI
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-013-002/498-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217146
|
10/05/2022
|
NAGAMMA
|
2902005WL006129
|
NAGAMMA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-013-002/514-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217148
|
10/05/2022
|
KANTHAMMAL
|
2902005WL006129
|
KANTHAMMAL
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANTHAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-013-002/515-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217149
|
10/05/2022
|
RANI
|
2902005WL006129
|
RANI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-013-002/519-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217150
|
10/05/2022
|
THEJAVATHI
|
2902005WL006129
|
THEJAVATHI
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
THEJAVATHI
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-013-002/596-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217152
|
10/05/2022
|
SENGAIYA
|
2902005WL006129
|
SENGAIYA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENGAIYA
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-013-002/598-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217154
|
10/05/2022
|
RUBHA
|
2902005WL006129
|
RUBHA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
RUBHA
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-013-013/10-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217160
|
10/05/2022
|
SULOCHANA
|
2902005WL006129
|
SULOCHANA
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-013-013/11-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217161
|
10/05/2022
|
R. ALLIYAMMA
|
2902005WL006129
|
R. ALLIYAMMA
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
R. ALLIYAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-013-013/113-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217162
|
10/05/2022
|
NAGAMMAL
|
2902005WL006129
|
NAGAMMAL
|
00048
|
BKID0008260
|
422
|
422
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-013-013/19-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217164
|
10/05/2022
|
BHARATHI
|
2902005WL006129
|
BHARATHI
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Gummidipoondi
|
TN-02-005-013-013/26-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217166
|
10/05/2022
|
ATHILAKSHMI
|
2902005WL006129
|
ATHILAKSHMI
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-013-013/28-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217167
|
10/05/2022
|
GOVINDAMMAL
|
2902005WL006129
|
GOVINDAMMAL
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-013-013/289-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217168
|
10/05/2022
|
Geetha
|
2902005WL006129
|
Geetha
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
Geetha
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-013-013/291-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217169
|
10/05/2022
|
Sulochana
|
2902005WL006129
|
Sulochana
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-013-013/312-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217171
|
10/05/2022
|
Ellamma
|
2902005WL006129
|
Ellamma
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellamma
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-013-013/318-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217172
|
10/05/2022
|
Ramakrishnama Raju
|
2902005WL006129
|
Ramakrishnama Raju
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramakrishnama Raju
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-013-013/318-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217173
|
10/05/2022
|
Ravanammal
|
2902005WL006129
|
Ravanammal
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ravanammal
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-013-013/322-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217174
|
10/05/2022
|
Sugunamma
|
2902005WL006129
|
Sugunamma
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sugunamma
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-013-013/323-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217175
|
10/05/2022
|
Sarojamma
|
2902005WL006129
|
Sarojamma
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarojamma
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-013-013/328-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217176
|
10/05/2022
|
Paranthaman
|
2902005WL006129
|
Paranthaman
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Paranthaman
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-013-013/352-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217177
|
10/05/2022
|
R.Govindammal
|
2902005WL006129
|
R.Govindammal
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Govindammal
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-013-013/354-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217178
|
10/05/2022
|
MUNIYAMMAL
|
2902005WL006129
|
MUNIYAMMAL
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-013-013/38-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217180
|
10/05/2022
|
S.ALURAMMA
|
2902005WL006129
|
S.ALURAMMA
|
00048
|
BKID0008260
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.ALURAMMA
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-013-013/389-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217181
|
10/05/2022
|
Rajeshwari
|
2902005WL006129
|
Rajeshwari
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-013-013/40-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217182
|
10/05/2022
|
VIJIYA
|
2902005WL006129
|
VIJIYA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJIYA
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-013-013/41-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217183
|
10/05/2022
|
S. RATHINAM
|
2902005WL006129
|
S. RATHINAM
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. RATHINAM
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-013-013/46-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217185
|
10/05/2022
|
CHENGALRAJA
|
2902005WL006129
|
CHENGALRAJA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHENGALRAJA
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-013-013/46-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217186
|
10/05/2022
|
RATHINAMMAL
|
2902005WL006129
|
RATHINAMMAL
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHINAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-013-013/48-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217188
|
10/05/2022
|
E. RAMABATHIRAMMAA
|
2902005WL006129
|
E. RAMABATHIRAMMAA
|
00048
|
BKID0008260
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
E. RAMABATHIRAMMAA
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-013-013/48-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217187
|
10/05/2022
|
RAMARAJ
|
2902005WL006129
|
RAMARAJ
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMARAJ
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-013-013/49-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217189
|
10/05/2022
|
S.MUNIYAMMAL
|
2902005WL006129
|
S.MUNIYAMMAL
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-013-013/53-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217191
|
10/05/2022
|
S.KAMALAMMA
|
2902005WL006129
|
S.KAMALAMMA
|
00048
|
BKID0008260
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.KAMALAMMA
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-013-013/55-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217193
|
10/05/2022
|
S. SAROJA
|
2902005WL006129
|
S. SAROJA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. SAROJA
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-013-013/55-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217192
|
10/05/2022
|
Seshaiah
|
2902005WL006129
|
Seshaiah
|
00048
|
BKID0008260
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seshaiah
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-013-013/56-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217194
|
10/05/2022
|
SRIRAMULU
|
2902005WL006129
|
SRIRAMULU
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SRIRAMULU
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-013-013/57-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217195
|
10/05/2022
|
N. Venkataraju
|
2902005WL006129
|
N. Venkataraju
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
N. Venkataraju
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-013-013/58-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217196
|
10/05/2022
|
S.JEYAMMAL
|
2902005WL006129
|
S.JEYAMMAL
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.JEYAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-013-013/60-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217197
|
10/05/2022
|
PATHAMMAL
|
2902005WL006129
|
PATHAMMAL
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATHAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-013-013/64-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217199
|
10/05/2022
|
Nagamma
|
2902005WL006129
|
Nagamma
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagamma
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-013-013/66-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217200
|
10/05/2022
|
Subramani
|
2902005WL006129
|
Subramani
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-013-013/70-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217202
|
10/05/2022
|
V.Rathna
|
2902005WL006129
|
V.Rathna
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Rathna
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-013-013/71-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217203
|
10/05/2022
|
S.Suseelammal
|
2902005WL006129
|
S.Suseelammal
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Suseelammal
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-013-013/75-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217204
|
10/05/2022
|
MUNUSAMY
|
2902005WL006129
|
MUNUSAMY
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNUSAMY
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-013-013/82-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217205
|
10/05/2022
|
Kamalamma
|
2902005WL006129
|
Kamalamma
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamalamma
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-013-013/9-A
(Guruvarajakandigai)
|
2902005000NRG23100520220217207
|
10/05/2022
|
NAGAMMA L
|
2902005WL006129
|
NAGAMMA L
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMA L
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45940
|
45940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45940
|
45940
|
|
|
|
|
|
|
|