|
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-02-005-047-001/580-A
(Periapuliyur)
|
2902005000NRG23060820221192335
|
06/08/2022
|
RAJ
|
2902005WL030178
|
RAJ
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJ
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-047-003/515-A
(Periapuliyur)
|
2902005000NRG23060820221192336
|
06/08/2022
|
BHARATHI
|
2902005WL030178
|
BHARATHI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910781
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-047-004/556-A
(Periapuliyur)
|
2902005000NRG23060820221192339
|
06/08/2022
|
JOTHI
|
2902005WL030178
|
JOTHI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910781
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-047-004/750-A
(Periapuliyur)
|
2902005000NRG23060820221192341
|
06/08/2022
|
Manjula
|
2902005WL030178
|
Manjula
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-047-004/751-A
(Periapuliyur)
|
2902005000NRG23060820221192342
|
06/08/2022
|
Susila
|
2902005WL030178
|
Susila
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910781
|
|
Susila
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-047-004/757-A
(Periapuliyur)
|
2902005000NRG23060820221192344
|
06/08/2022
|
Selvi
|
2902005WL030178
|
Selvi
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-047-047/274-A
(Periapuliyur)
|
2902005000NRG23060820221192348
|
06/08/2022
|
MARIYAMMAL
|
2902005WL030178
|
MARIYAMMAL
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-047-047/276-A
(Periapuliyur)
|
2902005000NRG23060820221192349
|
06/08/2022
|
SELVI
|
2902005WL030178
|
SELVI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-047-047/279-A
(Periapuliyur)
|
2902005000NRG23060820221192351
|
06/08/2022
|
SARALA
|
2902005WL030178
|
SARALA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARALA
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-047-047/280-A
(Periapuliyur)
|
2902005000NRG23060820221192352
|
06/08/2022
|
BUJJIYAMMAL
|
2902005WL030178
|
BUJJIYAMMAL
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910781
|
|
BUJJIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-047-047/281-A
(Periapuliyur)
|
2902005000NRG23060820221192353
|
06/08/2022
|
Lalitha
|
2902005WL030178
|
Lalitha
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-047-047/282-A
(Periapuliyur)
|
2902005000NRG23060820221192354
|
06/08/2022
|
Jamuna
|
2902005WL030178
|
Jamuna
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-047-047/288-A
(Periapuliyur)
|
2902005000NRG23060820221192355
|
06/08/2022
|
SANTHI
|
2902005WL030178
|
SANTHI
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-047-047/289-A
(Periapuliyur)
|
2902005000NRG23060820221192356
|
06/08/2022
|
SUJATHA
|
2902005WL030178
|
SUJATHA
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-047-047/291-A
(Periapuliyur)
|
2902005000NRG23060820221192357
|
06/08/2022
|
KOVINDAMMAL
|
2902005WL030178
|
KOVINDAMMAL
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-047-047/292-A
(Periapuliyur)
|
2902005000NRG23060820221192358
|
06/08/2022
|
RAVANAMMAL
|
2902005WL030178
|
RAVANAMMAL
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAVANAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-047-047/293-A
(Periapuliyur)
|
2902005000NRG23060820221192359
|
06/08/2022
|
THULASI
|
2902005WL030178
|
THULASI
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
THULASI
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-047-047/294-A
(Periapuliyur)
|
2902005000NRG23060820221192360
|
06/08/2022
|
SENGAMMAL
|
2902005WL030178
|
SENGAMMAL
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
SENGAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-047-047/295-A
(Periapuliyur)
|
2902005000NRG23060820221192361
|
06/08/2022
|
Jaya
|
2902005WL030178
|
Jaya
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-047-047/296-A
(Periapuliyur)
|
2902005000NRG23060820221192362
|
06/08/2022
|
ELLAMMAL
|
2902005WL030178
|
ELLAMMAL
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-047-047/300-A
(Periapuliyur)
|
2902005000NRG23060820221192363
|
06/08/2022
|
RATHINAM
|
2902005WL030178
|
RATHINAM
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
RATHINAM
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-047-047/302-A
(Periapuliyur)
|
2902005000NRG23060820221192365
|
06/08/2022
|
SAGUNTHALA
|
2902005WL030178
|
SAGUNTHALA
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-047-047/474-a
(Periapuliyur)
|
2902005000NRG23060820221192366
|
06/08/2022
|
JANAKI
|
2902005WL030178
|
JANAKI
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-047-047/475-a
(Periapuliyur)
|
2902005000NRG23060820221192367
|
06/08/2022
|
MALLIGA
|
2902005WL030178
|
MALLIGA
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-047-047/476-a
(Periapuliyur)
|
2902005000NRG23060820221192368
|
06/08/2022
|
NAVANITHA
|
2902005WL030178
|
NAVANITHA
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAVANITHA
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-047-047/477-a
(Periapuliyur)
|
2902005000NRG23060820221192369
|
06/08/2022
|
RAVANAIYA
|
2902005WL030178
|
RAVANAIYA
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAVANAIYA
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-047-047/478-a
(Periapuliyur)
|
2902005000NRG23060820221192370
|
06/08/2022
|
NAGAPUSANAM
|
2902005WL030178
|
NAGAPUSANAM
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAPUSANAM
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-047-047/483-a
(Periapuliyur)
|
2902005000NRG23060820221192373
|
06/08/2022
|
komala
|
2902005WL030178
|
komala
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
komala
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-047-047/484-a
(Periapuliyur)
|
2902005000NRG23060820221192374
|
06/08/2022
|
SAROJAMMAL
|
2902005WL030178
|
SAROJAMMAL
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-047-047/485-a
(Periapuliyur)
|
2902005000NRG23060820221192375
|
06/08/2022
|
DHANALAKSHMI
|
2902005WL030178
|
DHANALAKSHMI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-047-047/488-a
(Periapuliyur)
|
2902005000NRG23060820221192376
|
06/08/2022
|
sumitha
|
2902005WL030178
|
sumitha
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
sumitha
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-047-047/492-a
(Periapuliyur)
|
2902005000NRG23060820221192378
|
06/08/2022
|
MALLIYAMMAL
|
2902005WL030178
|
MALLIYAMMAL
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-047-047/493
(Periapuliyur)
|
2902005000NRG23060820221192379
|
06/08/2022
|
SUBAESHINI
|
2902005WL030178
|
SUBAESHINI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBAESHINI
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-047-047/494-a
(Periapuliyur)
|
2902005000NRG23060820221192381
|
06/08/2022
|
LAILAMMAL
|
2902005WL030178
|
LAILAMMAL
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAILAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-047-047/495-a
(Periapuliyur)
|
2902005000NRG23060820221192382
|
06/08/2022
|
RANI
|
2902005WL030178
|
RANI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-047-047/496-a
(Periapuliyur)
|
2902005000NRG23060820221192383
|
06/08/2022
|
VISALATCHI
|
2902005WL030178
|
VISALATCHI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
VISALATCHI
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-047-047/508-a
(Periapuliyur)
|
2902005000NRG23060820221192388
|
06/08/2022
|
saroja
|
2902005WL030178
|
saroja
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
saroja
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-047-047/509-a
(Periapuliyur)
|
2902005000NRG23060820221192389
|
06/08/2022
|
GUNAMMAL
|
2902005WL030178
|
GUNAMMAL
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
GUNAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-047-047/513
(Periapuliyur)
|
2902005000NRG23060820221192390
|
06/08/2022
|
PUSHPAMMA. P
|
2902005WL030178
|
PUSHPAMMA. P
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUSHPAMMA. P
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-047-047/514-A
(Periapuliyur)
|
2902005000NRG23060820221192391
|
06/08/2022
|
Niramala
|
2902005WL030178
|
Niramala
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Niramala
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-047-047/517
(Periapuliyur)
|
2902005000NRG23060820221192392
|
06/08/2022
|
SILAKKAMMAL
|
2902005WL030178
|
SILAKKAMMAL
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SILAKKAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-047-047/549-A
(Periapuliyur)
|
2902005000NRG23060820221192393
|
06/08/2022
|
Vanamal
|
2902005WL030178
|
Vanamal
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vanamal
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-047-047/551-A
(Periapuliyur)
|
2902005000NRG23060820221192395
|
06/08/2022
|
GEETHA. A.B
|
2902005WL030178
|
GEETHA. A.B
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910781
|
|
GEETHA. A.B
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-047-047/555-A
(Periapuliyur)
|
2902005000NRG23060820221192396
|
06/08/2022
|
Chellammal
|
2902005WL030178
|
Chellammal
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-047-047/705-A
(Periapuliyur)
|
2902005000NRG23060820221192397
|
06/08/2022
|
INTHUMATHI
|
2902005WL030178
|
INTHUMATHI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910781
|
|
INTHUMATHI
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-047-047/715
(Periapuliyur)
|
2902005000NRG23060820221192398
|
06/08/2022
|
DEVI
|
2902005WL030178
|
DEVI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-047-048/578-A
(Periapuliyur)
|
2902005000NRG23060820221192402
|
06/08/2022
|
MOHAKAN
|
2902005WL030178
|
MOHAKAN
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910781
|
|
MOHAKAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49138
|
49138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49138
|
49138
|
|
|
|
|
|
|
|