|
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-02-005-013-001/503-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099354
|
02/11/2022
|
RANI
|
2902005WL051556
|
RANI
|
00048
|
BKID0008260
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
RANI
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-013-001/569-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099355
|
02/11/2022
|
NAGAIAH
|
2902005WL051556
|
NAGAIAH
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
NAGAIAH
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-013-002/492-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099357
|
02/11/2022
|
ANITHA
|
2902005WL051556
|
ANITHA
|
00048
|
BKID0008260
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531286
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-013-002/496-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099358
|
02/11/2022
|
AMMINI
|
2902005WL051556
|
AMMINI
|
00048
|
BKID0008260
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMMINI
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-013-002/500-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099359
|
02/11/2022
|
JEYASUDHA
|
2902005WL051556
|
JEYASUDHA
|
00048
|
BKID0008260
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531286
|
|
JEYASUDHA
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-013-002/519-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099362
|
02/11/2022
|
THEJAVATHI
|
2902005WL051556
|
THEJAVATHI
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
THEJAVATHI
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-013-002/520-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099363
|
02/11/2022
|
AMARAVATHI
|
2902005WL051556
|
AMARAVATHI
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-013-002/525-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099364
|
02/11/2022
|
MANI
|
2902005WL051556
|
MANI
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MANI
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-013-013/10-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099390
|
02/11/2022
|
SULOCHANA
|
2902005WL051556
|
SULOCHANA
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
10/11/2022
|
|
020531286
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-013-013/109-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099391
|
02/11/2022
|
MUTHIYALAMMAL
|
2902005WL051556
|
MUTHIYALAMMAL
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUTHIYALAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-013-013/110-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099392
|
02/11/2022
|
JANAGAMMAL
|
2902005WL051556
|
JANAGAMMAL
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
JANAGAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-013-013/113-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099393
|
02/11/2022
|
NAGAMMAL
|
2902005WL051556
|
NAGAMMAL
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-013-013/26-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099397
|
02/11/2022
|
ATHILAKSHMI
|
2902005WL051556
|
ATHILAKSHMI
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-013-013/289-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099398
|
02/11/2022
|
Geetha
|
2902005WL051556
|
Geetha
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Geetha
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-013-013/310-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099400
|
02/11/2022
|
Chengammal
|
2902005WL051556
|
Chengammal
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chengammal
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-013-013/328-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099402
|
02/11/2022
|
Paranthaman
|
2902005WL051556
|
Paranthaman
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
Paranthaman
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-013-013/354-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099403
|
02/11/2022
|
MUNIYAMMAL
|
2902005WL051556
|
MUNIYAMMAL
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-013-013/358-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099404
|
02/11/2022
|
JALANDRAMMA
|
2902005WL051556
|
JALANDRAMMA
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
10/11/2022
|
|
020531286
|
|
JALANDRAMMA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-013-013/5-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099405
|
02/11/2022
|
SUBBAMMA
|
2902005WL051556
|
SUBBAMMA
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUBBAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-013-013/51-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099406
|
02/11/2022
|
A AMMUNI
|
2902005WL051556
|
A AMMUNI
|
00048
|
BKID0008260
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531286
|
|
A AMMUNI
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-013-013/59-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099407
|
02/11/2022
|
V LAKSHMI
|
2902005WL051556
|
V LAKSHMI
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
V LAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-013-013/64-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099409
|
02/11/2022
|
Nagamma
|
2902005WL051556
|
Nagamma
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nagamma
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-013-013/67-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099410
|
02/11/2022
|
K.Kamalammal
|
2902005WL051556
|
K.Kamalammal
|
00048
|
BKID0008260
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531286
|
|
K.Kamalammal
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-013-013/68-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099411
|
02/11/2022
|
S.Narayani
|
2902005WL051556
|
S.Narayani
|
00048
|
BKID0008260
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531286
|
|
S.Narayani
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-013-013/81-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099412
|
02/11/2022
|
NAGARATHINAM
|
2902005WL051556
|
NAGARATHINAM
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-013-013/84-A
(Guruvarajakandigai)
|
2902005000NRG23021120222099413
|
02/11/2022
|
S.MUNIYAMMAL
|
2902005WL051556
|
S.MUNIYAMMAL
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
S.MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20110
|
20110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20110
|
20110
|
|
|
|
|
|
|
|