|
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-02-005-042-004/114-A
(Poovalai)
|
2902005000NRG23140320233117688
|
16/03/2023
|
RAMANAMMA
|
2902005WL073213
|
RAMANAMMA
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMANAMMA
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-042-004/307-A
(Poovalai)
|
2902005000NRG23140320233117689
|
16/03/2023
|
SELVI
|
2902005WL073213
|
SELVI
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-042-004/350-A
(Poovalai)
|
2902005000NRG23140320233117690
|
16/03/2023
|
JEEVA
|
2902005WL073213
|
JEEVA
|
00048
|
BKID0008222
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730281
|
|
JEEVA
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-042-004/355-A
(Poovalai)
|
2902005000NRG23140320233117691
|
16/03/2023
|
ESWARI
|
2902005WL073213
|
ESWARI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-042-004/449-A
(Poovalai)
|
2902005000NRG23140320233117692
|
16/03/2023
|
VASANTHI
|
2902005WL073213
|
VASANTHI
|
00048
|
BKID0008222
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-042-004/485-A
(Poovalai)
|
2902005000NRG23140320233117693
|
16/03/2023
|
SUDHA
|
2902005WL073213
|
SUDHA
|
00048
|
BKID0008222
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUDHA
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-042-004/487-A
(Poovalai)
|
2902005000NRG23140320233117694
|
16/03/2023
|
KAVERI
|
2902005WL073213
|
KAVERI
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVERI
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-042-004/489-A
(Poovalai)
|
2902005000NRG23140320233117695
|
16/03/2023
|
MANJU
|
2902005WL073213
|
MANJU
|
00048
|
BKID0008222
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJU
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-042-005/335-A
(Poovalai)
|
2902005000NRG23140320233117696
|
16/03/2023
|
RAJENDHRAN
|
2902005WL073213
|
RAJENDHRAN
|
00048
|
BKID0008222
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJENDHRAN
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-042-005/470-A
(Poovalai)
|
2902005000NRG23140320233117697
|
16/03/2023
|
STALLA
|
2902005WL073213
|
STALLA
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
STALLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Gummidipoondi
|
TN-02-005-042-042/100-A
(Poovalai)
|
2902005000NRG23140320233117698
|
16/03/2023
|
VIMALA S
|
2902005WL073213
|
VIMALA S
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIMALA S
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-042-042/103-A
(Poovalai)
|
2902005000NRG23140320233117699
|
16/03/2023
|
NIRMALA
|
2902005WL073213
|
NIRMALA
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-042-042/104-A
(Poovalai)
|
2902005000NRG23140320233117700
|
16/03/2023
|
KANCHANA M
|
2902005WL073213
|
KANCHANA M
|
00048
|
BKID0008222
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANCHANA M
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-042-042/105-A
(Poovalai)
|
2902005000NRG23140320233117701
|
16/03/2023
|
VENKADESAN
|
2902005WL073213
|
VENKADESAN
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENKADESAN
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-042-042/106-a
(Poovalai)
|
2902005000NRG23140320233117702
|
16/03/2023
|
KRISHNAVENI
|
2902005WL073213
|
KRISHNAVENI
|
00048
|
BKID0008222
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-042-042/107-A
(Poovalai)
|
2902005000NRG23140320233117703
|
16/03/2023
|
MAHALAKSHMI
|
2902005WL073213
|
MAHALAKSHMI
|
00048
|
BKID0008222
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-042-042/110-A
(Poovalai)
|
2902005000NRG23140320233117704
|
16/03/2023
|
MARI
|
2902005WL073213
|
MARI
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARI
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-042-042/111
(Poovalai)
|
2902005000NRG23140320233117705
|
16/03/2023
|
NAGAPPAN
|
2902005WL073213
|
NAGAPPAN
|
00048
|
BKID0008222
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGAPPAN
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-042-042/112
(Poovalai)
|
2902005000NRG23140320233117706
|
16/03/2023
|
Nagammal
|
2902005WL073213
|
Nagammal
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagammal
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-042-042/113-A
(Poovalai)
|
2902005000NRG23140320233117707
|
16/03/2023
|
MUNISWAMY
|
2902005WL073213
|
MUNISWAMY
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNISWAMY
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-042-042/115-A
(Poovalai)
|
2902005000NRG23140320233117708
|
16/03/2023
|
MUNIYAMMA
|
2902005WL073213
|
MUNIYAMMA
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-042-042/118-a
(Poovalai)
|
2902005000NRG23140320233117709
|
16/03/2023
|
LAKSHMI
|
2902005WL073213
|
LAKSHMI
|
00048
|
BKID0008222
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-042-042/124-A
(Poovalai)
|
2902005000NRG23140320233117710
|
16/03/2023
|
SAVITHRI
|
2902005WL073213
|
SAVITHRI
|
00048
|
BKID0008222
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-042-042/125-a
(Poovalai)
|
2902005000NRG23140320233117711
|
16/03/2023
|
RANGA
|
2902005WL073213
|
RANGA
|
00048
|
BKID0008222
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANGA
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-042-042/127-a
(Poovalai)
|
2902005000NRG23140320233117712
|
16/03/2023
|
LAKSHMI
|
2902005WL073213
|
LAKSHMI
|
00048
|
BKID0008222
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-042-042/130-a
(Poovalai)
|
2902005000NRG23140320233117713
|
16/03/2023
|
SELVAM
|
2902005WL073213
|
SELVAM
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVAM
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-042-042/131-a
(Poovalai)
|
2902005000NRG23140320233117714
|
16/03/2023
|
PADMA
|
2902005WL073213
|
PADMA
|
00048
|
BKID0008222
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
PADMA
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-042-042/308-C
(Poovalai)
|
2902005000NRG23140320233117715
|
16/03/2023
|
VALLI
|
2902005WL073213
|
VALLI
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-042-042/310-A
(Poovalai)
|
2902005000NRG23140320233117716
|
16/03/2023
|
GOVINDHAMMAL
|
2902005WL073213
|
GOVINDHAMMAL
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-042-042/314-A
(Poovalai)
|
2902005000NRG23140320233117717
|
16/03/2023
|
CHITRA
|
2902005WL073213
|
CHITRA
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITRA
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-042-042/317-A
(Poovalai)
|
2902005000NRG23140320233117718
|
16/03/2023
|
Dhayalan
|
2902005WL073213
|
Dhayalan
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhayalan
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-042-042/325-A
(Poovalai)
|
2902005000NRG23140320233117719
|
16/03/2023
|
GOWRI P
|
2902005WL073213
|
GOWRI P
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOWRI P
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-042-042/327-A
(Poovalai)
|
2902005000NRG23140320233117720
|
16/03/2023
|
ISWARI
|
2902005WL073213
|
ISWARI
|
00048
|
BKID0008222
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
ISWARI
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-042-042/331-A
(Poovalai)
|
2902005000NRG23140320233117721
|
16/03/2023
|
LAKSHMI
|
2902005WL073213
|
LAKSHMI
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-042-042/332-A
(Poovalai)
|
2902005000NRG23140320233117722
|
16/03/2023
|
LAKSHMI
|
2902005WL073213
|
LAKSHMI
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-042-042/382-A
(Poovalai)
|
2902005000NRG23140320233117724
|
16/03/2023
|
Sumathi
|
2902005WL073213
|
Sumathi
|
00048
|
BKID0008222
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-042-042/411-A
(Poovalai)
|
2902005000NRG23140320233117725
|
16/03/2023
|
Gayathiri
|
2902005WL073213
|
Gayathiri
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gayathiri
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-042-042/422-A
(Poovalai)
|
2902005000NRG23140320233117726
|
16/03/2023
|
Neelamal
|
2902005WL073213
|
Neelamal
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Neelamal
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-042-042/428-A
(Poovalai)
|
2902005000NRG23140320233117727
|
16/03/2023
|
Sangeetha
|
2902005WL073213
|
Sangeetha
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
40
|
Gummidipoondi
|
TN-02-005-042-042/429-A
(Poovalai)
|
2902005000NRG23140320233117728
|
16/03/2023
|
Lilliyamal
|
2902005WL073213
|
Lilliyamal
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lilliyamal
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-042-042/434-A
(Poovalai)
|
2902005000NRG23140320233117729
|
16/03/2023
|
Muthulasmi
|
2902005WL073213
|
Muthulasmi
|
00048
|
BKID0008222
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthulasmi
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-042-042/446
(Poovalai)
|
2902005000NRG23140320233117730
|
16/03/2023
|
Kistamal
|
2902005WL073213
|
Kistamal
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kistamal
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-042-042/50-a
(Poovalai)
|
2902005000NRG23140320233117731
|
16/03/2023
|
PUSHPA
|
2902005WL073213
|
PUSHPA
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-042-042/66-a
(Poovalai)
|
2902005000NRG23140320233117732
|
16/03/2023
|
MALLIKA
|
2902005WL073213
|
MALLIKA
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-042-042/67-A
(Poovalai)
|
2902005000NRG23140320233117733
|
16/03/2023
|
MUNIYAMMAL
|
2902005WL073213
|
MUNIYAMMAL
|
00048
|
BKID0008222
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-042-042/68-a
(Poovalai)
|
2902005000NRG23140320233117734
|
16/03/2023
|
PATTAMMAL
|
2902005WL073213
|
PATTAMMAL
|
00048
|
BKID0008222
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
PATTAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-042-042/69-A
(Poovalai)
|
2902005000NRG23140320233117735
|
16/03/2023
|
GOVINDASAMY
|
2902005WL073213
|
GOVINDASAMY
|
00048
|
BKID0008222
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINDASAMY
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-042-042/72-a
(Poovalai)
|
2902005000NRG23140320233117736
|
16/03/2023
|
KARPAGAM
|
2902005WL073213
|
KARPAGAM
|
00048
|
BKID0008222
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-042-042/75
(Poovalai)
|
2902005000NRG23140320233117737
|
16/03/2023
|
LAXMI
|
2902005WL073213
|
LAXMI
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAXMI
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-042-042/76-A
(Poovalai)
|
2902005000NRG23140320233117738
|
16/03/2023
|
JAMUNA
|
2902005WL073213
|
JAMUNA
|
00048
|
BKID0008222
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-042-042/78-a
(Poovalai)
|
2902005000NRG23140320233117739
|
16/03/2023
|
MANONMANI
|
2902005WL073213
|
MANONMANI
|
00048
|
BKID0008222
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANONMANI
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-042-042/83
(Poovalai)
|
2902005000NRG23140320233117740
|
16/03/2023
|
VARALAKSHMI
|
2902005WL073213
|
VARALAKSHMI
|
00048
|
BKID0008222
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-042-042/85
(Poovalai)
|
2902005000NRG23140320233117741
|
16/03/2023
|
BUJJIYAMMA
|
2902005WL073213
|
BUJJIYAMMA
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
BUJJIYAMMA
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-042-042/86-a
(Poovalai)
|
2902005000NRG23140320233117742
|
16/03/2023
|
POONGAVANAM
|
2902005WL073213
|
POONGAVANAM
|
00048
|
BKID0008222
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
POONGAVANAM
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-042-042/93-A
(Poovalai)
|
2902005000NRG23140320233117743
|
16/03/2023
|
SUSILA
|
2902005WL073213
|
SUSILA
|
00048
|
BKID0008222
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-042-042/97-A
(Poovalai)
|
2902005000NRG23140320233117744
|
16/03/2023
|
BOMMY
|
2902005WL073213
|
BOMMY
|
00048
|
BKID0008222
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
BOMMY
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-042-042/99-A
(Poovalai)
|
2902005000NRG23140320233117745
|
16/03/2023
|
VALLIYAMMA
|
2902005WL073213
|
VALLIYAMMA
|
00048
|
BKID0008222
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLIYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61013
|
61013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61013
|
61013
|
|
|
|
|
|
|
|