|
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-02-005-004-004/1245-A
(Arambakkam)
|
2902005000NRG23071120222154289
|
07/11/2022
|
SAGUNTHALA
|
2902005WL052857
|
SAGUNTHALA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAGUNTHALA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-004-004/1346-A
(Arambakkam)
|
2902005000NRG23071120222154293
|
07/11/2022
|
SELVI D
|
2902005WL052857
|
SELVI D
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVI D
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-004-004/223-A
(Arambakkam)
|
2902005000NRG23071120222154295
|
07/11/2022
|
EZHUMALAI
|
2902005WL052857
|
EZHUMALAI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
EZHUMALAI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-004-004/363-A
(Arambakkam)
|
2902005000NRG23071120222154299
|
07/11/2022
|
DESAM
|
2902005WL052857
|
DESAM
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
DESAM
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-004-004/413
(Arambakkam)
|
2902005000NRG23071120222154308
|
07/11/2022
|
KODIAMMA
|
2902005WL052857
|
KODIAMMA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
KODIAMMA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-004-004/424-A
(Arambakkam)
|
2902005000NRG23071120222154312
|
07/11/2022
|
KARPAGAM
|
2902005WL052857
|
KARPAGAM
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARPAGAM
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-004-004/464
(Arambakkam)
|
2902005000NRG23071120222154322
|
07/11/2022
|
CHANDRA
|
2902005WL052857
|
CHANDRA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHANDRA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-004-004/502-A
(Arambakkam)
|
2902005000NRG23071120222154332
|
07/11/2022
|
AMUTHA
|
2902005WL052857
|
AMUTHA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMUTHA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-004-004/513-A
(Arambakkam)
|
2902005000NRG23071120222154339
|
07/11/2022
|
CHITRA
|
2902005WL052857
|
CHITRA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHITRA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-004-004/519
(Arambakkam)
|
2902005000NRG23071120222154342
|
07/11/2022
|
MASILA
|
2902005WL052857
|
MASILA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
MASILA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-004-004/537
(Arambakkam)
|
2902005000NRG23071120222154344
|
07/11/2022
|
KAMATCHI
|
2902005WL052857
|
KAMATCHI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
KAMATCHI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-004-004/538
(Arambakkam)
|
2902005000NRG23071120222154345
|
07/11/2022
|
KAMASHI
|
2902005WL052857
|
KAMASHI
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
KAMASHI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-004-004/913-A
(Arambakkam)
|
2902005000NRG23071120222154347
|
07/11/2022
|
ANANDHI
|
2902005WL052857
|
ANANDHI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANANDHI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-004-004/923-A
(Arambakkam)
|
2902005000NRG23071120222154350
|
07/11/2022
|
ANJELU
|
2902005WL052857
|
ANJELU
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANJELU
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-004-004/928-A
(Arambakkam)
|
2902005000NRG23071120222154352
|
07/11/2022
|
MYLA
|
2902005WL052857
|
MYLA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
MYLA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-004-004/930-A
(Arambakkam)
|
2902005000NRG23071120222154354
|
07/11/2022
|
RANI G
|
2902005WL052857
|
RANI G
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
RANI G
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-004-004/942-A
(Arambakkam)
|
2902005000NRG23071120222154355
|
07/11/2022
|
RAJESWARI T
|
2902005WL052857
|
RAJESWARI T
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJESWARI T
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-004-004/946-A
(Arambakkam)
|
2902005000NRG23071120222154356
|
07/11/2022
|
SARASU
|
2902005WL052857
|
SARASU
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARASU
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-004-004/946-A
(Arambakkam)
|
2902005000NRG23071120222154357
|
07/11/2022
|
Shalini
|
2902005WL052857
|
Shalini
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shalini
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-004-009/1859-A
(Arambakkam)
|
2902005000NRG23071120222154359
|
07/11/2022
|
RADHA
|
2902005WL052857
|
RADHA
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
RADHA
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-004-012/1399-A
(Arambakkam)
|
2902005000NRG23071120222154364
|
07/11/2022
|
VIJAYA
|
2902005WL052857
|
VIJAYA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJAYA
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-004-012/1424-A
(Arambakkam)
|
2902005000NRG23071120222154365
|
07/11/2022
|
KAMALA
|
2902005WL052857
|
KAMALA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
KAMALA
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-004-012/1442-A
(Arambakkam)
|
2902005000NRG23071120222154366
|
07/11/2022
|
Masiyammal
|
2902005WL052857
|
Masiyammal
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Masiyammal
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-004-012/1561-A
(Arambakkam)
|
2902005000NRG23071120222154369
|
07/11/2022
|
Anusiya
|
2902005WL052857
|
Anusiya
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anusiya
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-004-012/1587-A
(Arambakkam)
|
2902005000NRG23071120222154372
|
07/11/2022
|
chinna ponu
|
2902005WL052857
|
chinna ponu
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
chinna ponu
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-004-012/1596-A
(Arambakkam)
|
2902005000NRG23071120222154375
|
07/11/2022
|
JEYANTHI
|
2902005WL052857
|
JEYANTHI
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
JEYANTHI
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-004-012/1598-A
(Arambakkam)
|
2902005000NRG23071120222154376
|
07/11/2022
|
Selvi
|
2902005WL052857
|
Selvi
|
00048
|
BKID0008222
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-004-012/1704-A
(Arambakkam)
|
2902005000NRG23071120222154380
|
07/11/2022
|
LAKSHMI
|
2902005WL052857
|
LAKSHMI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
LAKSHMI
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-004-012/1744-A
(Arambakkam)
|
2902005000NRG23071120222154382
|
07/11/2022
|
Thayammal
|
2902005WL052857
|
Thayammal
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thayammal
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-004-012/1948-A
(Arambakkam)
|
2902005000NRG23071120222154386
|
07/11/2022
|
NISANTHI
|
2902005WL052857
|
NISANTHI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
NISANTHI
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-004-012/1950-A
(Arambakkam)
|
2902005000NRG23071120222154387
|
07/11/2022
|
DURGA
|
2902005WL052857
|
DURGA
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
DURGA
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-004-012/2117-A
(Arambakkam)
|
2902005000NRG23071120222154388
|
07/11/2022
|
KAMALA
|
2902005WL052857
|
KAMALA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
KAMALA
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-004-012/2118-A
(Arambakkam)
|
2902005000NRG23071120222154389
|
07/11/2022
|
ANJA LAKSHMI T
|
2902005WL052857
|
ANJA LAKSHMI T
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANJA LAKSHMI T
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-004-012/2120-A
(Arambakkam)
|
2902005000NRG23071120222154390
|
07/11/2022
|
SUJATHA R
|
2902005WL052857
|
SUJATHA R
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUJATHA R
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-004-012/2121-A
(Arambakkam)
|
2902005000NRG23071120222154391
|
07/11/2022
|
ILAKKIYA
|
2902005WL052857
|
ILAKKIYA
|
00048
|
BKID0008222
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
ILAKKIYA
|
()
|
|
36
|
Gummidipoondi
|
TN-02-005-004-012/2123-A
(Arambakkam)
|
2902005000NRG23071120222154392
|
07/11/2022
|
SIVARANJINI P
|
2902005WL052857
|
SIVARANJINI P
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
SIVARANJINI P
|
()
|
|
37
|
Gummidipoondi
|
TN-02-005-004-012/2125-A
(Arambakkam)
|
2902005000NRG23071120222154393
|
07/11/2022
|
POONGODI
|
2902005WL052857
|
POONGODI
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842170
|
|
POONGODI
|
()
|
|
38
|
Gummidipoondi
|
TN-02-005-004-012/2126-A
(Arambakkam)
|
2902005000NRG23071120222154394
|
07/11/2022
|
CHELLAKILI S
|
2902005WL052857
|
CHELLAKILI S
|
00048
|
BKID0008222
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHELLAKILI S
|
()
|
|
39
|
Gummidipoondi
|
TN-02-005-004-012/2129-A
(Arambakkam)
|
2902005000NRG23071120222154395
|
07/11/2022
|
DESAM
|
2902005WL052857
|
DESAM
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
DESAM
|
()
|
|
40
|
Gummidipoondi
|
TN-02-005-004-012/2130-A
(Arambakkam)
|
2902005000NRG23071120222154396
|
07/11/2022
|
NADAMMA
|
2902005WL052857
|
NADAMMA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
NADAMMA
|
()
|
|
41
|
Gummidipoondi
|
TN-02-005-004-012/2132-A
(Arambakkam)
|
2902005000NRG23071120222154397
|
07/11/2022
|
BUVANESHWARI C
|
2902005WL052857
|
BUVANESHWARI C
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842170
|
|
BUVANESHWARI C
|
()
|
|
42
|
Gummidipoondi
|
TN-02-005-004-012/2137-A
(Arambakkam)
|
2902005000NRG23071120222154398
|
07/11/2022
|
PAPITHA
|
2902005WL052857
|
PAPITHA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
PAPITHA
|
()
|
|
43
|
Gummidipoondi
|
TN-02-005-004-012/2138-A
(Arambakkam)
|
2902005000NRG23071120222154399
|
07/11/2022
|
VINITHA
|
2902005WL052857
|
VINITHA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
VINITHA
|
()
|
|
44
|
Gummidipoondi
|
TN-02-005-004-012/2139-A
(Arambakkam)
|
2902005000NRG23071120222154400
|
07/11/2022
|
RAMYA M
|
2902005WL052857
|
RAMYA M
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMYA M
|
()
|
|
45
|
Gummidipoondi
|
TN-02-005-004-012/2148-A
(Arambakkam)
|
2902005000NRG23071120222154401
|
07/11/2022
|
DEVI
|
2902005WL052857
|
DEVI
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
DEVI
|
()
|
|
46
|
Gummidipoondi
|
TN-02-005-004-012/2150-A
(Arambakkam)
|
2902005000NRG23071120222154402
|
07/11/2022
|
PRIYA
|
2902005WL052857
|
PRIYA
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
PRIYA
|
()
|
|
47
|
Gummidipoondi
|
TN-02-005-004-012/2218-A
(Arambakkam)
|
2902005000NRG23071120222154403
|
07/11/2022
|
LAKSHMI
|
2902005WL052857
|
LAKSHMI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35774
|
35774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35774
|
35774
|
|
|
|
|
|
|
|