|
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-02-005-044-009/10-a
(Periaobalapuram)
|
2902005000NRG23020720220780212
|
03/07/2022
|
SARALA K
|
2902005WL020326
|
SARALA K
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
SARALA K
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-044-009/1237-a
(Periaobalapuram)
|
2902005000NRG23020720220780213
|
03/07/2022
|
USHA M
|
2902005WL020326
|
USHA M
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
USHA M
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-044-009/131-a
(Periaobalapuram)
|
2902005000NRG23020720220780214
|
03/07/2022
|
K KANNAKI
|
2902005WL020326
|
K KANNAKI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
K KANNAKI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-044-009/1486-A
(Periaobalapuram)
|
2902005000NRG23020720220780216
|
03/07/2022
|
VALLI
|
2902005WL020326
|
VALLI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
VALLI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-044-009/1490-A
(Periaobalapuram)
|
2902005000NRG23020720220780217
|
03/07/2022
|
DEVAKI S
|
2902005WL020326
|
DEVAKI S
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
DEVAKI S
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-044-009/1495-A
(Periaobalapuram)
|
2902005000NRG23020720220780219
|
03/07/2022
|
NEELAVENI G
|
2902005WL020326
|
NEELAVENI G
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
NEELAVENI G
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-044-009/211-A
(Periaobalapuram)
|
2902005000NRG23020720220780220
|
03/07/2022
|
RANJITHAM
|
2902005WL020326
|
RANJITHAM
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
RANJITHAM
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-044-009/45-a
(Periaobalapuram)
|
2902005000NRG23020720220780223
|
03/07/2022
|
HAMSA D
|
2902005WL020326
|
HAMSA D
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
HAMSA D
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-044-009/60-a
(Periaobalapuram)
|
2902005000NRG23020720220780224
|
03/07/2022
|
ESWARI
|
2902005WL020326
|
ESWARI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
ESWARI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-044-009/688
(Periaobalapuram)
|
2902005000NRG23020720220780226
|
03/07/2022
|
VASANTHA
|
2902005WL020326
|
VASANTHA
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
VASANTHA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-044-009/690-a
(Periaobalapuram)
|
2902005000NRG23020720220780227
|
03/07/2022
|
SIVAGAMI S
|
2902005WL020326
|
SIVAGAMI S
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
SIVAGAMI S
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-044-009/691-A
(Periaobalapuram)
|
2902005000NRG23020720220780228
|
03/07/2022
|
VASANTHA V
|
2902005WL020326
|
VASANTHA V
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
VASANTHA V
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-044-009/697-a
(Periaobalapuram)
|
2902005000NRG23020720220780230
|
03/07/2022
|
sumathi
|
2902005WL020326
|
sumathi
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
sumathi
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-044-009/704-a
(Periaobalapuram)
|
2902005000NRG23020720220780231
|
03/07/2022
|
MUNIYAMMA
|
2902005WL020326
|
MUNIYAMMA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
MUNIYAMMA
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-044-009/709-A
(Periaobalapuram)
|
2902005000NRG23020720220780232
|
03/07/2022
|
MANJULA
|
2902005WL020326
|
MANJULA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
MANJULA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-044-009/712-A
(Periaobalapuram)
|
2902005000NRG23020720220780233
|
03/07/2022
|
SAMPOORNAM
|
2902005WL020326
|
SAMPOORNAM
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
SAMPOORNAM
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-044-009/718-a
(Periaobalapuram)
|
2902005000NRG23020720220780234
|
03/07/2022
|
JAYANTHI
|
2902005WL020326
|
JAYANTHI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
JAYANTHI
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-044-009/720-a
(Periaobalapuram)
|
2902005000NRG23020720220780235
|
03/07/2022
|
KANCHANA D
|
2902005WL020326
|
KANCHANA D
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
KANCHANA D
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-044-009/727-a
(Periaobalapuram)
|
2902005000NRG23020720220780237
|
03/07/2022
|
THAMIZH SELVI
|
2902005WL020326
|
THAMIZH SELVI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
THAMIZH SELVI
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-044-009/735-A
(Periaobalapuram)
|
2902005000NRG23020720220780238
|
03/07/2022
|
SELVI
|
2902005WL020326
|
SELVI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
SELVI
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-044-009/787-A
(Periaobalapuram)
|
2902005000NRG23020720220780242
|
03/07/2022
|
POOSA
|
2902005WL020326
|
POOSA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
POOSA
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-044-009/789-a
(Periaobalapuram)
|
2902005000NRG23020720220780243
|
03/07/2022
|
latha
|
2902005WL020326
|
latha
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
latha
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-044-009/83-a
(Periaobalapuram)
|
2902005000NRG23020720220780244
|
03/07/2022
|
VASANTHI
|
2902005WL020326
|
VASANTHI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
VASANTHI
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-044-009/864-a
(Periaobalapuram)
|
2902005000NRG23020720220780246
|
03/07/2022
|
M VALLI
|
2902005WL020326
|
M VALLI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
M VALLI
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-044-009/87-C
(Periaobalapuram)
|
2902005000NRG23020720220780248
|
03/07/2022
|
Balamani
|
2902005WL020326
|
Balamani
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
Balamani
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-044-009/87-C
(Periaobalapuram)
|
2902005000NRG23020720220780247
|
03/07/2022
|
NIRMALA K
|
2902005WL020326
|
NIRMALA K
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
NIRMALA K
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-044-009/884-a
(Periaobalapuram)
|
2902005000NRG23020720220780250
|
03/07/2022
|
MEGALA
|
2902005WL020326
|
MEGALA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
MEGALA
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-044-009/885-a
(Periaobalapuram)
|
2902005000NRG23020720220780251
|
03/07/2022
|
ANANDANAYAKI B
|
2902005WL020326
|
ANANDANAYAKI B
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
07/07/2022
|
|
015112729
|
|
ANANDANAYAKI B
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-044-009/92-a
(Periaobalapuram)
|
2902005000NRG23020720220780253
|
03/07/2022
|
SARATHA
|
2902005WL020326
|
SARATHA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
07/07/2022
|
|
015112729
|
|
SARATHA
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-044-009/93-a
(Periaobalapuram)
|
2902005000NRG23020720220780254
|
03/07/2022
|
selvi
|
2902005WL020326
|
selvi
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
07/07/2022
|
|
015112729
|
|
selvi
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-044-009/94-a
(Periaobalapuram)
|
2902005000NRG23020720220780255
|
03/07/2022
|
AMUTHA
|
2902005WL020326
|
AMUTHA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
07/07/2022
|
|
015112729
|
|
AMUTHA
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-044-044/110
(Periaobalapuram)
|
2902005000NRG23020720220780256
|
03/07/2022
|
T LAKSHMI
|
2902005WL020326
|
T LAKSHMI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
07/07/2022
|
|
015112729
|
|
T LAKSHMI
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-044-044/1103-A
(Periaobalapuram)
|
2902005000NRG23020720220780257
|
03/07/2022
|
MALA
|
2902005WL020326
|
MALA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
07/07/2022
|
|
015112729
|
|
MALA
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-044-044/115-A
(Periaobalapuram)
|
2902005000NRG23020720220780258
|
03/07/2022
|
KAVERI
|
2902005WL020326
|
KAVERI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
07/07/2022
|
|
015112729
|
|
KAVERI
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-044-044/118-a
(Periaobalapuram)
|
2902005000NRG23020720220780259
|
03/07/2022
|
selvi
|
2902005WL020326
|
selvi
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
07/07/2022
|
|
015112729
|
|
selvi
|
()
|
|
36
|
Gummidipoondi
|
TN-02-005-044-044/1535-A
(Periaobalapuram)
|
2902005000NRG23020720220780263
|
03/07/2022
|
EGAVALLI
|
2902005WL020326
|
EGAVALLI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
07/07/2022
|
|
015112729
|
|
EGAVALLI
|
()
|
|
37
|
Gummidipoondi
|
TN-02-005-044-044/1545-A
(Periaobalapuram)
|
2902005000NRG23020720220780264
|
03/07/2022
|
SELVI
|
2902005WL020326
|
SELVI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
07/07/2022
|
|
015112729
|
|
SELVI
|
()
|
|
38
|
Gummidipoondi
|
TN-02-005-044-044/1553-A
(Periaobalapuram)
|
2902005000NRG23020720220780265
|
03/07/2022
|
REVATHI
|
2902005WL020326
|
REVATHI
|
00078
|
CNRB0016104
|
212
|
212
|
Processed
|
07/07/2022
|
|
015112729
|
|
REVATHI
|
()
|
|
39
|
Gummidipoondi
|
TN-02-005-044-044/1556-A
(Periaobalapuram)
|
2902005000NRG23020720220780266
|
03/07/2022
|
REVATHI
|
2902005WL020326
|
REVATHI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
07/07/2022
|
|
015112729
|
|
REVATHI
|
()
|
|
40
|
Gummidipoondi
|
TN-02-005-044-044/1562-A
(Periaobalapuram)
|
2902005000NRG23020720220780267
|
03/07/2022
|
SALSA
|
2902005WL020326
|
SALSA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
07/07/2022
|
|
015112729
|
|
SALSA
|
()
|
|
41
|
Gummidipoondi
|
TN-02-005-044-044/1572-A
(Periaobalapuram)
|
2902005000NRG23020720220780272
|
03/07/2022
|
SATHYA
|
2902005WL020326
|
SATHYA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
07/07/2022
|
|
015112729
|
|
SATHYA
|
()
|
|
42
|
Gummidipoondi
|
TN-02-005-044-044/1586-A
(Periaobalapuram)
|
2902005000NRG23020720220780273
|
03/07/2022
|
SUGUNA
|
2902005WL020326
|
SUGUNA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
07/07/2022
|
|
015112729
|
|
SUGUNA
|
()
|
|
43
|
Gummidipoondi
|
TN-02-005-044-044/1588-A
(Periaobalapuram)
|
2902005000NRG23020720220780274
|
03/07/2022
|
PADMA
|
2902005WL020326
|
PADMA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
015112729
|
|
PADMA
|
()
|
|
44
|
Gummidipoondi
|
TN-02-005-044-044/1591-A
(Periaobalapuram)
|
2902005000NRG23020720220780275
|
03/07/2022
|
SAROJA
|
2902005WL020326
|
SAROJA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
015112729
|
|
SAROJA
|
()
|
|
45
|
Gummidipoondi
|
TN-02-005-044-044/1646-A
(Periaobalapuram)
|
2902005000NRG23020720220780277
|
03/07/2022
|
JANAGI
|
2902005WL020326
|
JANAGI
|
00078
|
CNRB0016104
|
426
|
426
|
Processed
|
07/07/2022
|
|
015112729
|
|
JANAGI
|
()
|
|
46
|
Gummidipoondi
|
TN-02-005-044-044/1734-A
(Periaobalapuram)
|
2902005000NRG23020720220780278
|
03/07/2022
|
VALLI
|
2902005WL020326
|
VALLI
|
00078
|
CNRB0016104
|
213
|
213
|
Processed
|
07/07/2022
|
|
015112729
|
|
VALLI
|
()
|
|
47
|
Gummidipoondi
|
TN-02-005-044-044/1750-A
(Periaobalapuram)
|
2902005000NRG23020720220780280
|
03/07/2022
|
SUGUNA
|
2902005WL020326
|
SUGUNA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
015112729
|
|
SUGUNA
|
()
|
|
48
|
Gummidipoondi
|
TN-02-005-044-044/1788-A
(Periaobalapuram)
|
2902005000NRG23020720220780281
|
03/07/2022
|
MUTHULAKHSUMI
|
2902005WL020326
|
MUTHULAKHSUMI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
015112729
|
|
MUTHULAKHSUMI
|
()
|
|
49
|
Gummidipoondi
|
TN-02-005-044-044/1816-A
(Periaobalapuram)
|
2902005000NRG23020720220780283
|
03/07/2022
|
RADHA
|
2902005WL020326
|
RADHA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
015112729
|
|
RADHA
|
()
|
|
50
|
Gummidipoondi
|
TN-02-005-044-044/1875-A
(Periaobalapuram)
|
2902005000NRG23020720220780284
|
03/07/2022
|
SARALA
|
2902005WL020326
|
SARALA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
015112729
|
|
SARALA
|
()
|
|
51
|
Gummidipoondi
|
TN-02-005-044-044/1899-A
(Periaobalapuram)
|
2902005000NRG23020720220780285
|
03/07/2022
|
ANITHA
|
2902005WL020326
|
ANITHA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
015112729
|
|
ANITHA
|
()
|
|
52
|
Gummidipoondi
|
TN-02-005-044-044/2005-A
(Periaobalapuram)
|
2902005000NRG23020720220780287
|
03/07/2022
|
RENUKA
|
2902005WL020326
|
RENUKA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
015112729
|
|
RENUKA
|
()
|
|
53
|
Gummidipoondi
|
TN-02-005-044-044/2010-A
(Periaobalapuram)
|
2902005000NRG23020720220780288
|
03/07/2022
|
LOGAMMAL
|
2902005WL020326
|
LOGAMMAL
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
015112729
|
|
LOGAMMAL
|
()
|
|
54
|
Gummidipoondi
|
TN-02-005-044-044/2075-A
(Periaobalapuram)
|
2902005000NRG23020720220780291
|
03/07/2022
|
TAMILSELVI
|
2902005WL020326
|
TAMILSELVI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
015112729
|
|
TAMILSELVI
|
()
|
|
55
|
Gummidipoondi
|
TN-02-005-044-044/2269-A
(Periaobalapuram)
|
2902005000NRG23020720220780295
|
03/07/2022
|
BHUVANESHWARI
|
2902005WL020326
|
BHUVANESHWARI
|
00078
|
CNRB0016104
|
1284
|
1284
|
Processed
|
07/07/2022
|
|
015112729
|
|
BHUVANESHWARI
|
()
|
|
56
|
Gummidipoondi
|
TN-02-005-044-044/2290-A
(Periaobalapuram)
|
2902005000NRG23020720220780296
|
03/07/2022
|
SUGANYA V
|
2902005WL020326
|
SUGANYA V
|
00078
|
CNRB0016104
|
1284
|
1284
|
Processed
|
07/07/2022
|
|
015112729
|
|
SUGANYA V
|
()
|
|
57
|
Gummidipoondi
|
TN-02-005-044-044/24-A
(Periaobalapuram)
|
2902005000NRG23020720220780297
|
03/07/2022
|
NAGAMMAL
|
2902005WL020326
|
NAGAMMAL
|
00078
|
CNRB0016104
|
1284
|
1284
|
Processed
|
07/07/2022
|
|
015112729
|
|
NAGAMMAL
|
()
|
|
58
|
Gummidipoondi
|
TN-02-005-044-044/26-A
(Periaobalapuram)
|
2902005000NRG23020720220780298
|
03/07/2022
|
MUNIYAMMAL
|
2902005WL020326
|
MUNIYAMMAL
|
00078
|
CNRB0016104
|
1284
|
1284
|
Processed
|
07/07/2022
|
|
015112729
|
|
MUNIYAMMAL
|
()
|
|
59
|
Gummidipoondi
|
TN-02-005-044-044/95
(Periaobalapuram)
|
2902005000NRG23020720220780301
|
03/07/2022
|
VIMALA
|
2902005WL020326
|
VIMALA
|
00078
|
CNRB0016104
|
1284
|
1284
|
Processed
|
07/07/2022
|
|
015112729
|
|
VIMALA
|
()
|
|
60
|
Gummidipoondi
|
TN-02-005-044-045/2306-A
(Periaobalapuram)
|
2902005000NRG23020720220780302
|
03/07/2022
|
RATHIKA
|
2902005WL020326
|
RATHIKA
|
00078
|
CNRB0016104
|
1284
|
1284
|
Processed
|
07/07/2022
|
|
015112729
|
|
RATHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73739
|
73739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73739
|
73739
|
|
|
|
|
|
|
|