|
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-02-005-044-001/1514-A
(Periaobalapuram)
|
2902005000NRG23250720221027756
|
25/07/2022
|
Seetha
|
2902005WL026444
|
Seetha
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Seetha
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-044-005/287-A
(Periaobalapuram)
|
2902005000NRG23250720221027757
|
25/07/2022
|
POONGODI
|
2902005WL026444
|
POONGODI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
POONGODI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-044-009/1477-A
(Periaobalapuram)
|
2902005000NRG23250720221027758
|
25/07/2022
|
RAJESHWARI
|
2902005WL026444
|
RAJESHWARI
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJESHWARI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-044-009/148-A
(Periaobalapuram)
|
2902005000NRG23250720221027759
|
25/07/2022
|
Sumathi
|
2902005WL026444
|
Sumathi
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sumathi
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-044-009/174-a
(Periaobalapuram)
|
2902005000NRG23250720221027763
|
25/07/2022
|
Sangeetha
|
2902005WL026444
|
Sangeetha
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sangeetha
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-044-009/179-a
(Periaobalapuram)
|
2902005000NRG23250720221027764
|
25/07/2022
|
DHEVAGI
|
2902005WL026444
|
DHEVAGI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
DHEVAGI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-044-009/180-B
(Periaobalapuram)
|
2902005000NRG23250720221027766
|
25/07/2022
|
RANI
|
2902005WL026444
|
RANI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
RANI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-044-009/182
(Periaobalapuram)
|
2902005000NRG23250720221027767
|
25/07/2022
|
B PATHIYA
|
2902005WL026444
|
B PATHIYA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
B PATHIYA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-044-009/185-A
(Periaobalapuram)
|
2902005000NRG23250720221027768
|
25/07/2022
|
KARUPAGAM
|
2902005WL026444
|
KARUPAGAM
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
KARUPAGAM
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-044-009/189-C
(Periaobalapuram)
|
2902005000NRG23250720221027770
|
25/07/2022
|
MYTHILI
|
2902005WL026444
|
MYTHILI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
MYTHILI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-044-009/191-A
(Periaobalapuram)
|
2902005000NRG23250720221027771
|
25/07/2022
|
SUSILA
|
2902005WL026444
|
SUSILA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUSILA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-044-009/192-A
(Periaobalapuram)
|
2902005000NRG23250720221027772
|
25/07/2022
|
USHA
|
2902005WL026444
|
USHA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
USHA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-044-009/193-B
(Periaobalapuram)
|
2902005000NRG23250720221027773
|
25/07/2022
|
MANIMEKHALAI C
|
2902005WL026444
|
MANIMEKHALAI C
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
MANIMEKHALAI C
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-044-009/195-C
(Periaobalapuram)
|
2902005000NRG23250720221027776
|
25/07/2022
|
DURASAMY
|
2902005WL026444
|
DURASAMY
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
DURASAMY
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-044-009/195-C
(Periaobalapuram)
|
2902005000NRG23250720221027775
|
25/07/2022
|
RANGANAYAGI
|
2902005WL026444
|
RANGANAYAGI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
RANGANAYAGI
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-044-009/196-A
(Periaobalapuram)
|
2902005000NRG23250720221027777
|
25/07/2022
|
MANJULA
|
2902005WL026444
|
MANJULA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
MANJULA
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-044-009/197-A
(Periaobalapuram)
|
2902005000NRG23250720221027778
|
25/07/2022
|
PONNU RANGAM M
|
2902005WL026444
|
PONNU RANGAM M
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
PONNU RANGAM M
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-044-009/200-A
(Periaobalapuram)
|
2902005000NRG23250720221027779
|
25/07/2022
|
ANITHA
|
2902005WL026444
|
ANITHA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANITHA
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-044-009/203-A
(Periaobalapuram)
|
2902005000NRG23250720221027781
|
25/07/2022
|
RAJAKUMARI
|
2902005WL026444
|
RAJAKUMARI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJAKUMARI
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-044-009/203-A
(Periaobalapuram)
|
2902005000NRG23250720221027782
|
25/07/2022
|
SELVAM M
|
2902005WL026444
|
SELVAM M
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
SELVAM M
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-044-009/208-A
(Periaobalapuram)
|
2902005000NRG23250720221027785
|
25/07/2022
|
EGAVALLI
|
2902005WL026444
|
EGAVALLI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
EGAVALLI
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-044-009/211-A
(Periaobalapuram)
|
2902005000NRG23250720221027787
|
25/07/2022
|
RANJITHAM
|
2902005WL026444
|
RANJITHAM
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
RANJITHAM
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-044-009/213-A
(Periaobalapuram)
|
2902005000NRG23250720221027788
|
25/07/2022
|
MURUGAMMAL
|
2902005WL026444
|
MURUGAMMAL
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
MURUGAMMAL
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-044-009/215-A
(Periaobalapuram)
|
2902005000NRG23250720221027789
|
25/07/2022
|
NAGAVELLI
|
2902005WL026444
|
NAGAVELLI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
NAGAVELLI
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-044-009/217-A
(Periaobalapuram)
|
2902005000NRG23250720221027790
|
25/07/2022
|
LATHA
|
2902005WL026444
|
LATHA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
LATHA
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-044-009/222-A
(Periaobalapuram)
|
2902005000NRG23250720221027792
|
25/07/2022
|
Ponnammal
|
2902005WL026444
|
Ponnammal
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ponnammal
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-044-009/223-A
(Periaobalapuram)
|
2902005000NRG23250720221027793
|
25/07/2022
|
LAILA
|
2902005WL026444
|
LAILA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAILA
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-044-009/224-A
(Periaobalapuram)
|
2902005000NRG23250720221027794
|
25/07/2022
|
KANDHA
|
2902005WL026444
|
KANDHA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
KANDHA
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-044-009/231-A
(Periaobalapuram)
|
2902005000NRG23250720221027796
|
25/07/2022
|
VIMALA K
|
2902005WL026444
|
VIMALA K
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIMALA K
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-044-009/238-A
(Periaobalapuram)
|
2902005000NRG23250720221027800
|
25/07/2022
|
PONKODI S
|
2902005WL026444
|
PONKODI S
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015745985
|
|
PONKODI S
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-044-009/241-A
(Periaobalapuram)
|
2902005000NRG23250720221027801
|
25/07/2022
|
D PADMA
|
2902005WL026444
|
D PADMA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015745985
|
|
D PADMA
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-044-009/242-A
(Periaobalapuram)
|
2902005000NRG23250720221027802
|
25/07/2022
|
KANIYAMMAL
|
2902005WL026444
|
KANIYAMMAL
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015745985
|
|
KANIYAMMAL
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-044-009/243-A
(Periaobalapuram)
|
2902005000NRG23250720221027803
|
25/07/2022
|
S LAKSHMI
|
2902005WL026444
|
S LAKSHMI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015745985
|
|
S LAKSHMI
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-044-009/245-A
(Periaobalapuram)
|
2902005000NRG23250720221027805
|
25/07/2022
|
KANTHA
|
2902005WL026444
|
KANTHA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015745985
|
|
KANTHA
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-044-009/310-a
(Periaobalapuram)
|
2902005000NRG23250720221027806
|
25/07/2022
|
RANI D
|
2902005WL026444
|
RANI D
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015745985
|
|
RANI D
|
()
|
|
36
|
Gummidipoondi
|
TN-02-005-044-009/314
(Periaobalapuram)
|
2902005000NRG23250720221027808
|
25/07/2022
|
MALLIGA M
|
2902005WL026444
|
MALLIGA M
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALLIGA M
|
()
|
|
37
|
Gummidipoondi
|
TN-02-005-044-009/315-A
(Periaobalapuram)
|
2902005000NRG23250720221027809
|
25/07/2022
|
KILLAMMAL
|
2902005WL026444
|
KILLAMMAL
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015745985
|
|
KILLAMMAL
|
()
|
|
38
|
Gummidipoondi
|
TN-02-005-044-009/580-A
(Periaobalapuram)
|
2902005000NRG23250720221027810
|
25/07/2022
|
Jothi
|
2902005WL026444
|
Jothi
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jothi
|
()
|
|
39
|
Gummidipoondi
|
TN-02-005-044-009/581-a
(Periaobalapuram)
|
2902005000NRG23250720221027811
|
25/07/2022
|
CHELLAMMAL P
|
2902005WL026444
|
CHELLAMMAL P
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHELLAMMAL P
|
()
|
|
40
|
Gummidipoondi
|
TN-02-005-044-009/800-A
(Periaobalapuram)
|
2902005000NRG23250720221027813
|
25/07/2022
|
THIRUPATHI
|
2902005WL026444
|
THIRUPATHI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015745985
|
|
THIRUPATHI
|
()
|
|
41
|
Gummidipoondi
|
TN-02-005-044-009/905-A
(Periaobalapuram)
|
2902005000NRG23250720221027815
|
25/07/2022
|
RANI
|
2902005WL026444
|
RANI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015745985
|
|
RANI
|
()
|
|
42
|
Gummidipoondi
|
TN-02-005-044-009/909
(Periaobalapuram)
|
2902005000NRG23250720221027818
|
25/07/2022
|
VASANTHA P
|
2902005WL026444
|
VASANTHA P
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
04/08/2022
|
|
015745985
|
|
VASANTHA P
|
()
|
|
43
|
Gummidipoondi
|
TN-02-005-044-009/921-A
(Periaobalapuram)
|
2902005000NRG23250720221027820
|
25/07/2022
|
JAYATHI
|
2902005WL026444
|
JAYATHI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAYATHI
|
()
|
|
44
|
Gummidipoondi
|
TN-02-005-044-045/1509-B
(Periaobalapuram)
|
2902005000NRG23250720221027821
|
25/07/2022
|
CHANDRA
|
2902005WL026444
|
CHANDRA
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55252
|
55252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55252
|
55252
|
|
|
|
|
|
|
|