|
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-02-005-034-034/125-A
(Obasamudram)
|
2902005000NRG23020720220793407
|
04/07/2022
|
MAGESWARI
|
2902005WL020672
|
MAGESWARI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAGESWARI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-034-034/149-A
(Obasamudram)
|
2902005000NRG23020720220793411
|
04/07/2022
|
SARADAMMAL
|
2902005WL020672
|
SARADAMMAL
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARADAMMAL
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-034-034/160-A
(Obasamudram)
|
2902005000NRG23020720220793412
|
04/07/2022
|
Tamizhselvi
|
2902005WL020672
|
Tamizhselvi
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
Tamizhselvi
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-034-034/166-A
(Obasamudram)
|
2902005000NRG23020720220793415
|
04/07/2022
|
Selvi
|
2902005WL020672
|
Selvi
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-034-034/167-A
(Obasamudram)
|
2902005000NRG23020720220793416
|
04/07/2022
|
SUGUNA T
|
2902005WL020672
|
SUGUNA T
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUGUNA T
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-034-034/169-A
(Obasamudram)
|
2902005000NRG23020720220793417
|
04/07/2022
|
GOVINDAMMA M
|
2902005WL020672
|
GOVINDAMMA M
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOVINDAMMA M
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-034-034/170-A
(Obasamudram)
|
2902005000NRG23020720220793418
|
04/07/2022
|
MANJULA
|
2902005WL020672
|
MANJULA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANJULA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-034-034/171-A
(Obasamudram)
|
2902005000NRG23020720220793419
|
04/07/2022
|
LAKSHMI
|
2902005WL020672
|
LAKSHMI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-034-034/173-A
(Obasamudram)
|
2902005000NRG23020720220793421
|
04/07/2022
|
VASUKI
|
2902005WL020672
|
VASUKI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
VASUKI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-034-034/177-A
(Obasamudram)
|
2902005000NRG23020720220793423
|
04/07/2022
|
KASTHURI
|
2902005WL020672
|
KASTHURI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
KASTHURI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-034-034/179-A
(Obasamudram)
|
2902005000NRG23020720220793425
|
04/07/2022
|
Amara
|
2902005WL020672
|
Amara
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amara
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-034-034/181-A
(Obasamudram)
|
2902005000NRG23020720220793427
|
04/07/2022
|
USHARANI
|
2902005WL020672
|
USHARANI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
USHARANI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-034-034/208-A
(Obasamudram)
|
2902005000NRG23020720220793430
|
04/07/2022
|
SIVAGAMI C
|
2902005WL020672
|
SIVAGAMI C
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIVAGAMI C
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-034-034/210-A
(Obasamudram)
|
2902005000NRG23020720220793431
|
04/07/2022
|
Sudha
|
2902005WL020672
|
Sudha
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sudha
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-034-034/213-A
(Obasamudram)
|
2902005000NRG23020720220793432
|
04/07/2022
|
VASANTHI D
|
2902005WL020672
|
VASANTHI D
|
00078
|
CNRB0016104
|
211
|
211
|
Processed
|
08/07/2022
|
|
017186076
|
|
VASANTHI D
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-034-034/290-A
(Obasamudram)
|
2902005000NRG23020720220793433
|
04/07/2022
|
Jeyalakshmi
|
2902005WL020672
|
Jeyalakshmi
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jeyalakshmi
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-034-034/300-A
(Obasamudram)
|
2902005000NRG23020720220793436
|
04/07/2022
|
Sumathi
|
2902005WL020672
|
Sumathi
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathi
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-034-034/310-A
(Obasamudram)
|
2902005000NRG23020720220793438
|
04/07/2022
|
Maragatham
|
2902005WL020672
|
Maragatham
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maragatham
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-034-034/336-A
(Obasamudram)
|
2902005000NRG23020720220793440
|
04/07/2022
|
BHUVANESWARI
|
2902005WL020672
|
BHUVANESWARI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
BHUVANESWARI
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-034-034/390-A
(Obasamudram)
|
2902005000NRG23020720220793445
|
04/07/2022
|
RAVAKILI G
|
2902005WL020672
|
RAVAKILI G
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAVAKILI G
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-034-034/392-A
(Obasamudram)
|
2902005000NRG23020720220793446
|
04/07/2022
|
Rukku
|
2902005WL020672
|
Rukku
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rukku
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-034-034/395-A
(Obasamudram)
|
2902005000NRG23020720220793449
|
04/07/2022
|
Jothilakshmi
|
2902005WL020672
|
Jothilakshmi
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jothilakshmi
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-034-034/396-A
(Obasamudram)
|
2902005000NRG23020720220793450
|
04/07/2022
|
BHARATHI O R
|
2902005WL020672
|
BHARATHI O R
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
BHARATHI O R
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-034-034/397-A
(Obasamudram)
|
2902005000NRG23020720220793451
|
04/07/2022
|
SUGANTHI B
|
2902005WL020672
|
SUGANTHI B
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUGANTHI B
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-034-034/402-A
(Obasamudram)
|
2902005000NRG23020720220793453
|
04/07/2022
|
KAMATCHI
|
2902005WL020672
|
KAMATCHI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAMATCHI
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-034-034/411-A
(Obasamudram)
|
2902005000NRG23020720220793456
|
04/07/2022
|
Mariammal
|
2902005WL020672
|
Mariammal
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mariammal
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-034-034/412-A
(Obasamudram)
|
2902005000NRG23020720220793457
|
04/07/2022
|
Pattammal
|
2902005WL020672
|
Pattammal
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pattammal
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-034-034/414-A
(Obasamudram)
|
2902005000NRG23020720220793458
|
04/07/2022
|
SANDHIYA
|
2902005WL020672
|
SANDHIYA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANDHIYA
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-034-034/419-A
(Obasamudram)
|
2902005000NRG23020720220793459
|
04/07/2022
|
CHANDRA
|
2902005WL020672
|
CHANDRA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHANDRA
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-034-034/445-A
(Obasamudram)
|
2902005000NRG23020720220793461
|
04/07/2022
|
MUNIAMMAL K
|
2902005WL020672
|
MUNIAMMAL K
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUNIAMMAL K
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-034-034/455-A
(Obasamudram)
|
2902005000NRG23020720220793462
|
04/07/2022
|
Tamilselvi
|
2902005WL020672
|
Tamilselvi
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
Tamilselvi
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-034-034/465-A
(Obasamudram)
|
2902005000NRG23020720220793465
|
04/07/2022
|
LAKSHMI K
|
2902005WL020672
|
LAKSHMI K
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI K
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-034-034/466-A
(Obasamudram)
|
2902005000NRG23020720220793466
|
04/07/2022
|
SUGUNA M
|
2902005WL020672
|
SUGUNA M
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUGUNA M
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-034-034/468-a
(Obasamudram)
|
2902005000NRG23020720220793467
|
04/07/2022
|
ANGAMMAL
|
2902005WL020672
|
ANGAMMAL
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANGAMMAL
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-034-034/470-A
(Obasamudram)
|
2902005000NRG23020720220793468
|
04/07/2022
|
VASANTHA D
|
2902005WL020672
|
VASANTHA D
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
VASANTHA D
|
()
|
|
36
|
Gummidipoondi
|
TN-02-005-034-034/480-A
(Obasamudram)
|
2902005000NRG23020720220793469
|
04/07/2022
|
ROJA A
|
2902005WL020672
|
ROJA A
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
ROJA A
|
()
|
|
37
|
Gummidipoondi
|
TN-02-005-034-034/490-a
(Obasamudram)
|
2902005000NRG23020720220793474
|
04/07/2022
|
SAROJAMMAL
|
2902005WL020672
|
SAROJAMMAL
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAROJAMMAL
|
()
|
|
38
|
Gummidipoondi
|
TN-02-005-034-034/532-A
(Obasamudram)
|
2902005000NRG23020720220793475
|
04/07/2022
|
SANTHI P
|
2902005WL020672
|
SANTHI P
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANTHI P
|
()
|
|
39
|
Gummidipoondi
|
TN-02-005-034-034/550-A
(Obasamudram)
|
2902005000NRG23020720220793476
|
04/07/2022
|
Shanmugavalli
|
2902005WL020672
|
Shanmugavalli
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shanmugavalli
|
()
|
|
40
|
Gummidipoondi
|
TN-02-005-034-034/661-A
(Obasamudram)
|
2902005000NRG23020720220793477
|
04/07/2022
|
SARASWATHI A
|
2902005WL020672
|
SARASWATHI A
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARASWATHI A
|
()
|
|
41
|
Gummidipoondi
|
TN-02-005-034-034/676-A
(Obasamudram)
|
2902005000NRG23020720220793479
|
04/07/2022
|
ELLAMMAL V
|
2902005WL020672
|
ELLAMMAL V
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
ELLAMMAL V
|
()
|
|
42
|
Gummidipoondi
|
TN-02-005-034-034/678-A
(Obasamudram)
|
2902005000NRG23020720220793480
|
04/07/2022
|
Kanchana
|
2902005WL020672
|
Kanchana
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kanchana
|
()
|
|
43
|
Gummidipoondi
|
TN-02-005-034-034/688-A
(Obasamudram)
|
2902005000NRG23020720220793481
|
04/07/2022
|
CHANDRA S
|
2902005WL020672
|
CHANDRA S
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHANDRA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52750
|
52750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52750
|
52750
|
|
|
|
|
|
|
|