|
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)
|
2902005000NRG23100620220552828
|
11/06/2022
|
SAGUNTHALA
|
2902005WL014351
|
SAGUNTHALA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAGUNTHALA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-004-004/1346-A
(Arambakkam)
|
2902005000NRG23100620220552833
|
11/06/2022
|
SELVI D
|
2902005WL014351
|
SELVI D
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVI D
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-004-004/363-A
(Arambakkam)
|
2902005000NRG23100620220552839
|
11/06/2022
|
DESAM
|
2902005WL014351
|
DESAM
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
DESAM
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-004-004/413
(Arambakkam)
|
2902005000NRG23100620220552849
|
11/06/2022
|
KODIAMMA
|
2902005WL014351
|
KODIAMMA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
KODIAMMA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-004-004/424-A
(Arambakkam)
|
2902005000NRG23100620220552853
|
11/06/2022
|
KARPAGAM
|
2902005WL014351
|
KARPAGAM
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
KARPAGAM
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-004-004/464
(Arambakkam)
|
2902005000NRG23100620220552862
|
11/06/2022
|
CHANDRA
|
2902005WL014351
|
CHANDRA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHANDRA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-004-004/502-A
(Arambakkam)
|
2902005000NRG23100620220552873
|
11/06/2022
|
AMUTHA
|
2902005WL014351
|
AMUTHA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMUTHA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-004-004/513-A
(Arambakkam)
|
2902005000NRG23100620220552880
|
11/06/2022
|
CHITRA
|
2902005WL014351
|
CHITRA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHITRA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-004-004/519
(Arambakkam)
|
2902005000NRG23100620220552883
|
11/06/2022
|
MASILA
|
2902005WL014351
|
MASILA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
MASILA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-004-004/537
(Arambakkam)
|
2902005000NRG23100620220552885
|
11/06/2022
|
KAMATCHI
|
2902005WL014351
|
KAMATCHI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
KAMATCHI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-004-004/538
(Arambakkam)
|
2902005000NRG23100620220552886
|
11/06/2022
|
KAMASHI
|
2902005WL014351
|
KAMASHI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
KAMASHI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-004-004/913-A
(Arambakkam)
|
2902005000NRG23100620220552888
|
11/06/2022
|
ANANDHI
|
2902005WL014351
|
ANANDHI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANANDHI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-004-004/923-A
(Arambakkam)
|
2902005000NRG23100620220552891
|
11/06/2022
|
ANJELU
|
2902005WL014351
|
ANJELU
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANJELU
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-004-004/928-A
(Arambakkam)
|
2902005000NRG23100620220552893
|
11/06/2022
|
MYLA
|
2902005WL014351
|
MYLA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
MYLA
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-004-004/930-A
(Arambakkam)
|
2902005000NRG23100620220552895
|
11/06/2022
|
RANI G
|
2902005WL014351
|
RANI G
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
RANI G
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-004-004/942-A
(Arambakkam)
|
2902005000NRG23100620220552896
|
11/06/2022
|
RAJESWARI T
|
2902005WL014351
|
RAJESWARI T
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJESWARI T
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-004-004/946-A
(Arambakkam)
|
2902005000NRG23100620220552897
|
11/06/2022
|
SARASU
|
2902005WL014351
|
SARASU
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARASU
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-004-004/946-A
(Arambakkam)
|
2902005000NRG23100620220552898
|
11/06/2022
|
Shalini
|
2902005WL014351
|
Shalini
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Shalini
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-004-012/1399-A
(Arambakkam)
|
2902005000NRG23100620220552904
|
11/06/2022
|
VIJAYA
|
2902005WL014351
|
VIJAYA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYA
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-004-012/1424-A
(Arambakkam)
|
2902005000NRG23100620220552905
|
11/06/2022
|
KAMALA
|
2902005WL014351
|
KAMALA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
KAMALA
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-004-012/1442-A
(Arambakkam)
|
2902005000NRG23100620220552906
|
11/06/2022
|
Masiyammal
|
2902005WL014351
|
Masiyammal
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Masiyammal
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-004-012/1561-A
(Arambakkam)
|
2902005000NRG23100620220552909
|
11/06/2022
|
Anusiya
|
2902005WL014351
|
Anusiya
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anusiya
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-004-012/1587-A
(Arambakkam)
|
2902005000NRG23100620220552912
|
11/06/2022
|
chinna ponu
|
2902005WL014351
|
chinna ponu
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
chinna ponu
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-004-012/1596-A
(Arambakkam)
|
2902005000NRG23100620220552915
|
11/06/2022
|
JEYANTHI
|
2902005WL014351
|
JEYANTHI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
JEYANTHI
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-004-012/1598-A
(Arambakkam)
|
2902005000NRG23100620220552916
|
11/06/2022
|
Selvi
|
2902005WL014351
|
Selvi
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvi
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-004-012/1666-A
(Arambakkam)
|
2902005000NRG23100620220552919
|
11/06/2022
|
Asha
|
2902005WL014351
|
Asha
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931205
|
|
Asha
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-004-012/1704-A
(Arambakkam)
|
2902005000NRG23100620220552920
|
11/06/2022
|
LAKSHMI
|
2902005WL014351
|
LAKSHMI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-004-012/1744-A
(Arambakkam)
|
2902005000NRG23100620220552922
|
11/06/2022
|
Thayammal
|
2902005WL014351
|
Thayammal
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thayammal
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-004-012/1948-A
(Arambakkam)
|
2902005000NRG23100620220552926
|
11/06/2022
|
NISANTHI
|
2902005WL014351
|
NISANTHI
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931205
|
|
NISANTHI
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-004-012/1950-A
(Arambakkam)
|
2902005000NRG23100620220552927
|
11/06/2022
|
DURGA
|
2902005WL014351
|
DURGA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
DURGA
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-004-012/2117-A
(Arambakkam)
|
2902005000NRG23100620220552928
|
11/06/2022
|
KAMALA
|
2902005WL014351
|
KAMALA
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931205
|
|
KAMALA
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-004-012/2118-A
(Arambakkam)
|
2902005000NRG23100620220552929
|
11/06/2022
|
ANJA LAKSHMI T
|
2902005WL014351
|
ANJA LAKSHMI T
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANJA LAKSHMI T
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-004-012/2120-A
(Arambakkam)
|
2902005000NRG23100620220552930
|
11/06/2022
|
SUJATHA R
|
2902005WL014351
|
SUJATHA R
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUJATHA R
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-004-012/2123-A
(Arambakkam)
|
2902005000NRG23100620220552931
|
11/06/2022
|
SIVARANJINI P
|
2902005WL014351
|
SIVARANJINI P
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
SIVARANJINI P
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-004-012/2125-A
(Arambakkam)
|
2902005000NRG23100620220552932
|
11/06/2022
|
POONGODI
|
2902005WL014351
|
POONGODI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931205
|
|
POONGODI
|
()
|
|
36
|
Gummidipoondi
|
TN-02-005-004-012/2129-A
(Arambakkam)
|
2902005000NRG23100620220552933
|
11/06/2022
|
DESAM
|
2902005WL014351
|
DESAM
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
DESAM
|
()
|
|
37
|
Gummidipoondi
|
TN-02-005-004-012/2130-A
(Arambakkam)
|
2902005000NRG23100620220552934
|
11/06/2022
|
NADAMMA
|
2902005WL014351
|
NADAMMA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
NADAMMA
|
()
|
|
38
|
Gummidipoondi
|
TN-02-005-004-012/2131-A
(Arambakkam)
|
2902005000NRG23100620220552935
|
11/06/2022
|
DEVI
|
2902005WL014351
|
DEVI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
DEVI
|
()
|
|
39
|
Gummidipoondi
|
TN-02-005-004-012/2132-A
(Arambakkam)
|
2902005000NRG23100620220552936
|
11/06/2022
|
BUVANESHWARI C
|
2902005WL014351
|
BUVANESHWARI C
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931205
|
|
BUVANESHWARI C
|
()
|
|
40
|
Gummidipoondi
|
TN-02-005-004-012/2137-A
(Arambakkam)
|
2902005000NRG23100620220552937
|
11/06/2022
|
PAPITHA
|
2902005WL014351
|
PAPITHA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
PAPITHA
|
()
|
|
41
|
Gummidipoondi
|
TN-02-005-004-012/2138-A
(Arambakkam)
|
2902005000NRG23100620220552938
|
11/06/2022
|
VINITHA
|
2902005WL014351
|
VINITHA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
VINITHA
|
()
|
|
42
|
Gummidipoondi
|
TN-02-005-004-012/2139-A
(Arambakkam)
|
2902005000NRG23100620220552939
|
11/06/2022
|
RAMYA M
|
2902005WL014351
|
RAMYA M
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMYA M
|
()
|
|
43
|
Gummidipoondi
|
TN-02-005-004-012/2148-A
(Arambakkam)
|
2902005000NRG23100620220552940
|
11/06/2022
|
DEVI
|
2902005WL014351
|
DEVI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
DEVI
|
()
|
|
44
|
Gummidipoondi
|
TN-02-005-004-012/2150-A
(Arambakkam)
|
2902005000NRG23100620220552941
|
11/06/2022
|
PRIYA
|
2902005WL014351
|
PRIYA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
PRIYA
|
()
|
|
45
|
Gummidipoondi
|
TN-02-005-004-012/2208-A
(Arambakkam)
|
2902005000NRG23100620220552942
|
11/06/2022
|
SENGAMMA
|
2902005WL014351
|
SENGAMMA
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931205
|
|
SENGAMMA
|
()
|
|
46
|
Gummidipoondi
|
TN-02-005-004-012/2210-A
(Arambakkam)
|
2902005000NRG23100620220552943
|
11/06/2022
|
RAJI
|
2902005WL014351
|
RAJI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJI
|
()
|
|
47
|
Gummidipoondi
|
TN-02-005-004-012/2218-A
(Arambakkam)
|
2902005000NRG23100620220552944
|
11/06/2022
|
LAKSHMI
|
2902005WL014351
|
LAKSHMI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51660
|
51660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51660
|
51660
|
|
|
|
|
|
|
|