|
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-02-005-027-001/1054-A
(Mukkarambakkam)
|
2902005000NRG23181120222238304
|
19/11/2022
|
Saranya
|
2902005WL055128
|
Saranya
|
00045
|
BARB0PERIAP
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
Saranya
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-027-001/784-A
(Mukkarambakkam)
|
2902005000NRG23181120222238312
|
19/11/2022
|
Seenu
|
2902005WL055128
|
Seenu
|
00045
|
BARB0PERIAP
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
Seenu
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-027-001/899-A
(Mukkarambakkam)
|
2902005000NRG23181120222238323
|
19/11/2022
|
CHANDRAKANTHA
|
2902005WL055128
|
CHANDRAKANTHA
|
00045
|
BARB0PERIAP
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHANDRAKANTHA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-027-001/929-A
(Mukkarambakkam)
|
2902005000NRG23181120222238327
|
19/11/2022
|
MANJULA
|
2902005WL055128
|
MANJULA
|
00045
|
BARB0PERIAP
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
MANJULA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-027-005/1013-A
(Mukkarambakkam)
|
2902005000NRG23181120222238333
|
19/11/2022
|
MUNIYAMMAL
|
2902005WL055128
|
MUNIYAMMAL
|
00045
|
BARB0PERIAP
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
MUNIYAMMAL
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-027-005/1014-A
(Mukkarambakkam)
|
2902005000NRG23181120222238334
|
19/11/2022
|
MANJULA
|
2902005WL055128
|
MANJULA
|
00045
|
BARB0PERIAP
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
MANJULA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-027-005/941-A
(Mukkarambakkam)
|
2902005000NRG23181120222238348
|
19/11/2022
|
MALA
|
2902005WL055128
|
MALA
|
00045
|
BARB0PERIAP
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
MALA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-027-005/946-A
(Mukkarambakkam)
|
2902005000NRG23181120222238349
|
19/11/2022
|
VIMALA
|
2902005WL055128
|
VIMALA
|
00045
|
BARB0PERIAP
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
VIMALA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-027-005/948-A
(Mukkarambakkam)
|
2902005000NRG23181120222238350
|
19/11/2022
|
DEVI
|
2902005WL055128
|
DEVI
|
00045
|
BARB0PERIAP
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
DEVI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-027-005/954-A
(Mukkarambakkam)
|
2902005000NRG23181120222238351
|
19/11/2022
|
VIJAYA
|
2902005WL055128
|
VIJAYA
|
00045
|
BARB0PERIAP
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
VIJAYA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-027-005/990-A
(Mukkarambakkam)
|
2902005000NRG23181120222238352
|
19/11/2022
|
NITHYA
|
2902005WL055128
|
NITHYA
|
00045
|
BARB0PERIAP
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
NITHYA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-027-005/997-A
(Mukkarambakkam)
|
2902005000NRG23181120222238354
|
19/11/2022
|
KAVERI
|
2902005WL055128
|
KAVERI
|
00045
|
BARB0PERIAP
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
KAVERI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-027-027/194-A
(Mukkarambakkam)
|
2902005000NRG23181120222238364
|
19/11/2022
|
MUNIYAMMAL
|
2902005WL055128
|
MUNIYAMMAL
|
00045
|
BARB0PERIAP
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
MUNIYAMMAL
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-027-027/199-A
(Mukkarambakkam)
|
2902005000NRG23181120222238368
|
19/11/2022
|
SANDHIYA
|
2902005WL055128
|
SANDHIYA
|
00045
|
BARB0PERIAP
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
SANDHIYA
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-027-029/1066-A
(Mukkarambakkam)
|
2902005000NRG23181120222238408
|
19/11/2022
|
Chellammal
|
2902005WL055128
|
Chellammal
|
00045
|
BARB0PERIAP
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chellammal
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-027-029/1067-A
(Mukkarambakkam)
|
2902005000NRG23181120222238409
|
19/11/2022
|
Rajeshwari
|
2902005WL055128
|
Rajeshwari
|
00045
|
BARB0PERIAP
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajeshwari
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-027-029/1068-A
(Mukkarambakkam)
|
2902005000NRG23181120222238410
|
19/11/2022
|
Arakamma
|
2902005WL055128
|
Arakamma
|
00045
|
BARB0PERIAP
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arakamma
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-027-029/1069-A
(Mukkarambakkam)
|
2902005000NRG23181120222238411
|
19/11/2022
|
Rani
|
2902005WL055128
|
Rani
|
00045
|
BARB0PERIAP
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rani
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-027-029/1074-A
(Mukkarambakkam)
|
2902005000NRG23181120222238412
|
19/11/2022
|
Dhanalakshmi
|
2902005WL055128
|
Dhanalakshmi
|
00045
|
BARB0PERIAP
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838410
|
|
Dhanalakshmi
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-027-029/977-A
(Mukkarambakkam)
|
2902005000NRG23181120222238413
|
19/11/2022
|
ANITHA
|
2902005WL055128
|
ANITHA
|
00045
|
BARB0PERIAP
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838410
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4555
|
4555
|
|
|
|
|
|
|
|
|
21
|
Gummidipoondi
|
TN-02-005-027-001/1011-A
(Mukkarambakkam)
|
2902005000NRG23181120222238303
|
19/11/2022
|
PAVITHRA
|
2902005WL055128
|
PAVITHRA
|
00176
|
IDIB000T147
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
PAVITHRA
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-027-001/983-A
(Mukkarambakkam)
|
2902005000NRG23181120222238328
|
19/11/2022
|
KALAIYARASI
|
2902005WL055128
|
KALAIYARASI
|
00176
|
IDIB000T147
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
KALAIYARASI
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-027-001/989-A
(Mukkarambakkam)
|
2902005000NRG23181120222238329
|
19/11/2022
|
NANDHINI
|
2902005WL055128
|
NANDHINI
|
00176
|
IDIB000T147
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
NANDHINI
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-027-001/992-A
(Mukkarambakkam)
|
2902005000NRG23181120222238330
|
19/11/2022
|
ANJALA
|
2902005WL055128
|
ANJALA
|
00176
|
IDIB000T147
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
ANJALA
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-027-005/1082-A
(Mukkarambakkam)
|
2902005000NRG23181120222238335
|
19/11/2022
|
Ramya
|
2902005WL055128
|
Ramya
|
00176
|
IDIB000T147
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ramya
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-027-005/996-A
(Mukkarambakkam)
|
2902005000NRG23181120222238353
|
19/11/2022
|
MALAR
|
2902005WL055128
|
MALAR
|
00176
|
IDIB000T147
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
Gummidipoondi
|
TN-02-005-027-001/1088-A
(Mukkarambakkam)
|
2902005000NRG23181120222238305
|
19/11/2022
|
Manjuma Devi
|
2902005WL055128
|
Manjuma Devi
|
00177
|
IOBA0000147
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
Manjuma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
28
|
Gummidipoondi
|
TN-02-005-027-027/956-A
(Mukkarambakkam)
|
2902005000NRG23181120222238407
|
19/11/2022
|
PRIYA
|
2902005WL055128
|
PRIYA
|
00177
|
IOBA0003726
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6235
|
6235
|
|
|
|
|
|
|
|