|
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-02-005-008-008/149-A
(Egumadurai)
|
2902005000NRG23120920221605248
|
13/09/2022
|
MANJULA
|
2902005WL039567
|
MANJULA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-008-008/150-A
(Egumadurai)
|
2902005000NRG23120920221605249
|
13/09/2022
|
SUSILA
|
2902005WL039567
|
SUSILA
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-008-008/152-A
(Egumadurai)
|
2902005000NRG23120920221605250
|
13/09/2022
|
RANIAMMAL
|
2902005WL039567
|
RANIAMMAL
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
RANIAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-008-008/153-A
(Egumadurai)
|
2902005000NRG23120920221605251
|
13/09/2022
|
REVATHI
|
2902005WL039567
|
REVATHI
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858126
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-008-008/167-A
(Egumadurai)
|
2902005000NRG23120920221605252
|
13/09/2022
|
KONAMACHIAMMA
|
2902005WL039567
|
KONAMACHIAMMA
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858126
|
|
KONAMACHIAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-008-008/175-A
(Egumadurai)
|
2902005000NRG23120920221605254
|
13/09/2022
|
JAYALAKSHMI.M
|
2902005WL039567
|
JAYALAKSHMI.M
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAYALAKSHMI.M
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-008-008/176-A
(Egumadurai)
|
2902005000NRG23120920221605255
|
13/09/2022
|
S.JOTHI
|
2902005WL039567
|
S.JOTHI
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858126
|
|
S.JOTHI
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-008-008/178-A
(Egumadurai)
|
2902005000NRG23120920221605256
|
13/09/2022
|
MANJULA.D
|
2902005WL039567
|
MANJULA.D
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANJULA.D
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-008-008/184-A
(Egumadurai)
|
2902005000NRG23120920221605257
|
13/09/2022
|
LATHA
|
2902005WL039567
|
LATHA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858126
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-008-008/193-A
(Egumadurai)
|
2902005000NRG23120920221605258
|
13/09/2022
|
DHANALAKSHMI
|
2902005WL039567
|
DHANALAKSHMI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858126
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-008-008/197-A
(Egumadurai)
|
2902005000NRG23120920221605259
|
13/09/2022
|
KONAMMAL
|
2902005WL039567
|
KONAMMAL
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858126
|
|
KONAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-008-008/199-A
(Egumadurai)
|
2902005000NRG23120920221605260
|
13/09/2022
|
MUNIYAMMA
|
2902005WL039567
|
MUNIYAMMA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-008-008/201-A
(Egumadurai)
|
2902005000NRG23120920221605261
|
13/09/2022
|
RITA
|
2902005WL039567
|
RITA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858126
|
|
RITA
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-008-008/207-A
(Egumadurai)
|
2902005000NRG23120920221605262
|
13/09/2022
|
MALLIYAMMAL. J
|
2902005WL039567
|
MALLIYAMMAL. J
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALLIYAMMAL. J
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-008-008/213-A
(Egumadurai)
|
2902005000NRG23120920221605263
|
13/09/2022
|
MARIAMMAL
|
2902005WL039567
|
MARIAMMAL
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858126
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-008-008/215-A
(Egumadurai)
|
2902005000NRG23120920221605264
|
13/09/2022
|
KURUVAMMA
|
2902005WL039567
|
KURUVAMMA
|
00048
|
BKID0008222
|
215
|
215
|
Processed
|
14/10/2022
|
|
035858126
|
|
KURUVAMMA
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-008-008/217-A
(Egumadurai)
|
2902005000NRG23120920221605265
|
13/09/2022
|
VASANTHA
|
2902005WL039567
|
VASANTHA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858126
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-008-008/221-A
(Egumadurai)
|
2902005000NRG23120920221605266
|
13/09/2022
|
NELAMMAL
|
2902005WL039567
|
NELAMMAL
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858126
|
|
NELAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-008-008/223-A
(Egumadurai)
|
2902005000NRG23120920221605267
|
13/09/2022
|
SARASA
|
2902005WL039567
|
SARASA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
SARASA
|
ICICI BANK LTD(508534)
|
|
20
|
Gummidipoondi
|
TN-02-005-008-008/225-A
(Egumadurai)
|
2902005000NRG23120920221605268
|
13/09/2022
|
KUMARI . M
|
2902005WL039567
|
KUMARI . M
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858126
|
|
KUMARI . M
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-008-008/227-A
(Egumadurai)
|
2902005000NRG23120920221605269
|
13/09/2022
|
GOWRI
|
2902005WL039567
|
GOWRI
|
00048
|
BKID0008222
|
215
|
215
|
Processed
|
14/10/2022
|
|
035858126
|
|
GOWRI
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-008-008/230-A
(Egumadurai)
|
2902005000NRG23120920221605270
|
13/09/2022
|
KATTAMMAL
|
2902005WL039567
|
KATTAMMAL
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858126
|
|
KATTAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-008-008/232-A
(Egumadurai)
|
2902005000NRG23120920221605271
|
13/09/2022
|
KATTAMMAL
|
2902005WL039567
|
KATTAMMAL
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858126
|
|
KATTAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-008-008/236-A
(Egumadurai)
|
2902005000NRG23120920221605272
|
13/09/2022
|
BHARADHI . D
|
2902005WL039567
|
BHARADHI . D
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858126
|
|
BHARADHI . D
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-008-008/243-A
(Egumadurai)
|
2902005000NRG23120920221605274
|
13/09/2022
|
PRAVEENA
|
2902005WL039567
|
PRAVEENA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858126
|
|
PRAVEENA
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-008-008/246-A
(Egumadurai)
|
2902005000NRG23120920221605275
|
13/09/2022
|
NAGAPUHANAM
|
2902005WL039567
|
NAGAPUHANAM
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
NAGAPUHANAM
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-008-008/249-B
(Egumadurai)
|
2902005000NRG23120920221605277
|
13/09/2022
|
gunasundhari
|
2902005WL039567
|
gunasundhari
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
gunasundhari
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-008-008/252-A
(Egumadurai)
|
2902005000NRG23120920221605279
|
13/09/2022
|
ATHIYAMMAL
|
2902005WL039567
|
ATHIYAMMAL
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858126
|
|
ATHIYAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-008-008/256-A
(Egumadurai)
|
2902005000NRG23120920221605280
|
13/09/2022
|
THAMILSELVI
|
2902005WL039567
|
THAMILSELVI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
THAMILSELVI
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-008-008/259-A
(Egumadurai)
|
2902005000NRG23120920221605281
|
13/09/2022
|
N. ROSE
|
2902005WL039567
|
N. ROSE
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858126
|
|
N. ROSE
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-008-008/262-A
(Egumadurai)
|
2902005000NRG23120920221605282
|
13/09/2022
|
VATCHALAMMAL
|
2902005WL039567
|
VATCHALAMMAL
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858126
|
|
VATCHALAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-008-008/265-A
(Egumadurai)
|
2902005000NRG23120920221605283
|
13/09/2022
|
RAJESHWARI
|
2902005WL039567
|
RAJESHWARI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-008-008/266-A
(Egumadurai)
|
2902005000NRG23120920221605284
|
13/09/2022
|
KASTHURI
|
2902005WL039567
|
KASTHURI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-008-008/277-A
(Egumadurai)
|
2902005000NRG23120920221605285
|
13/09/2022
|
CHANDARAMMAL
|
2902005WL039567
|
CHANDARAMMAL
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHANDARAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-008-008/279-A
(Egumadurai)
|
2902005000NRG23120920221605286
|
13/09/2022
|
LAKSHMIAMMAL
|
2902005WL039567
|
LAKSHMIAMMAL
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMIAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-008-008/280-A
(Egumadurai)
|
2902005000NRG23120920221605287
|
13/09/2022
|
SARATHA
|
2902005WL039567
|
SARATHA
|
00048
|
BKID0008222
|
215
|
215
|
Processed
|
14/10/2022
|
|
035858126
|
|
SARATHA
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-008-008/283-A
(Egumadurai)
|
2902005000NRG23120920221605288
|
13/09/2022
|
RAJESHWARI
|
2902005WL039567
|
RAJESHWARI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-008-008/285-A
(Egumadurai)
|
2902005000NRG23120920221605289
|
13/09/2022
|
RANJINI
|
2902005WL039567
|
RANJINI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
RANJINI
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-008-008/288-A
(Egumadurai)
|
2902005000NRG23120920221605290
|
13/09/2022
|
KOKILA
|
2902005WL039567
|
KOKILA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
KOKILA
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-008-008/290-A
(Egumadurai)
|
2902005000NRG23120920221605291
|
13/09/2022
|
CHANDRAMMA
|
2902005WL039567
|
CHANDRAMMA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHANDRAMMA
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-008-008/291-A
(Egumadurai)
|
2902005000NRG23120920221605292
|
13/09/2022
|
SARASAMMAL
|
2902005WL039567
|
SARASAMMAL
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
SARASAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-008-008/293-A
(Egumadurai)
|
2902005000NRG23120920221605293
|
13/09/2022
|
RATTANAMMA
|
2902005WL039567
|
RATTANAMMA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858126
|
|
RATTANAMMA
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-008-008/304-A
(Egumadurai)
|
2902005000NRG23120920221605294
|
13/09/2022
|
J.SUBBAMMAL
|
2902005WL039567
|
J.SUBBAMMAL
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858126
|
|
J.SUBBAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-008-008/307-A
(Egumadurai)
|
2902005000NRG23120920221605295
|
13/09/2022
|
POWNAMMA
|
2902005WL039567
|
POWNAMMA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
POWNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-008-008/310-A
(Egumadurai)
|
2902005000NRG23120920221605296
|
13/09/2022
|
S. SELVI
|
2902005WL039567
|
S. SELVI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
S. SELVI
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-008-008/353-A
(Egumadurai)
|
2902005000NRG23120920221605298
|
13/09/2022
|
JOTHI
|
2902005WL039567
|
JOTHI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-008-008/360-A
(Egumadurai)
|
2902005000NRG23120920221605299
|
13/09/2022
|
KASHTHURI
|
2902005WL039567
|
KASHTHURI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
KASHTHURI
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-008-008/361-a
(Egumadurai)
|
2902005000NRG23120920221605300
|
13/09/2022
|
JAYAMMAL
|
2902005WL039567
|
JAYAMMAL
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAYAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-008-008/406-A
(Egumadurai)
|
2902005000NRG23120920221605302
|
13/09/2022
|
CHANDRAMMA
|
2902005WL039567
|
CHANDRAMMA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHANDRAMMA
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-008-008/417-A
(Egumadurai)
|
2902005000NRG23120920221605305
|
13/09/2022
|
SUMATHI
|
2902005WL039567
|
SUMATHI
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-008-008/418-A
(Egumadurai)
|
2902005000NRG23120920221605306
|
13/09/2022
|
DILLIRANI
|
2902005WL039567
|
DILLIRANI
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858126
|
|
DILLIRANI
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-008-008/419-A
(Egumadurai)
|
2902005000NRG23120920221605307
|
13/09/2022
|
SANTHI
|
2902005WL039567
|
SANTHI
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858126
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44290
|
44290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44290
|
44290
|
|
|
|
|
|
|
|