|
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-02-005-004-004/112-A
(Arambakkam)
|
2902005000NRG23230720221010695
|
25/07/2022
|
ADI LAKSHMI
|
2902005WL026067
|
ADI LAKSHMI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
ADI LAKSHMI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-004-004/114-A
(Arambakkam)
|
2902005000NRG23230720221010698
|
25/07/2022
|
SOUNDARI
|
2902005WL026067
|
SOUNDARI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
SOUNDARI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-004-004/130-A
(Arambakkam)
|
2902005000NRG23230720221010707
|
25/07/2022
|
ANGAMMAL
|
2902005WL026067
|
ANGAMMAL
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANGAMMAL
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-004-004/1436-A
(Arambakkam)
|
2902005000NRG23230720221010714
|
25/07/2022
|
Jayamala
|
2902005WL026067
|
Jayamala
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayamala
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-004-004/2010-A
(Arambakkam)
|
2902005000NRG23230720221010747
|
25/07/2022
|
MEENA
|
2902005WL026067
|
MEENA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
MEENA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-004-004/2018-A
(Arambakkam)
|
2902005000NRG23230720221010748
|
25/07/2022
|
SUGANYA M
|
2902005WL026067
|
SUGANYA M
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUGANYA M
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-004-004/2072-A
(Arambakkam)
|
2902005000NRG23230720221010750
|
25/07/2022
|
SHANTHI V
|
2902005WL026067
|
SHANTHI V
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
SHANTHI V
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-004-004/2073-A
(Arambakkam)
|
2902005000NRG23230720221010751
|
25/07/2022
|
GOVINDAMMA
|
2902005WL026067
|
GOVINDAMMA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
GOVINDAMMA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-004-004/2074-A
(Arambakkam)
|
2902005000NRG23230720221010752
|
25/07/2022
|
SUMATHI
|
2902005WL026067
|
SUMATHI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUMATHI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-004-004/2079-A
(Arambakkam)
|
2902005000NRG23230720221010753
|
25/07/2022
|
MEGALA
|
2902005WL026067
|
MEGALA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
MEGALA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-004-004/2080-A
(Arambakkam)
|
2902005000NRG23230720221010754
|
25/07/2022
|
SIVASANKARI
|
2902005WL026067
|
SIVASANKARI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
SIVASANKARI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-004-004/2081-A
(Arambakkam)
|
2902005000NRG23230720221010755
|
25/07/2022
|
KALAISELVI V
|
2902005WL026067
|
KALAISELVI V
|
00048
|
BKID0008222
|
210
|
210
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALAISELVI V
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-004-004/2200-A
(Arambakkam)
|
2902005000NRG23230720221010757
|
25/07/2022
|
KHADERBASHA
|
2902005WL026067
|
KHADERBASHA
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
KHADERBASHA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-004-004/2221-A
(Arambakkam)
|
2902005000NRG23230720221010758
|
25/07/2022
|
SHANTHI
|
2902005WL026067
|
SHANTHI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
SHANTHI
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-004-004/740-A
(Arambakkam)
|
2902005000NRG23230720221010765
|
25/07/2022
|
PUNITHA
|
2902005WL026067
|
PUNITHA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
PUNITHA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-004-004/757-A
(Arambakkam)
|
2902005000NRG23230720221010771
|
25/07/2022
|
HANSA BEE
|
2902005WL026067
|
HANSA BEE
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
HANSA BEE
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-004-004/758-A
(Arambakkam)
|
2902005000NRG23230720221010772
|
25/07/2022
|
MUNNA BEEVI
|
2902005WL026067
|
MUNNA BEEVI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUNNA BEEVI
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-004-004/958-A
(Arambakkam)
|
2902005000NRG23230720221010779
|
25/07/2022
|
CHINNAPONNU
|
2902005WL026067
|
CHINNAPONNU
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHINNAPONNU
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-004-008/1875-A
(Arambakkam)
|
2902005000NRG23230720221010782
|
25/07/2022
|
SHIVARAJAKANI
|
2902005WL026067
|
SHIVARAJAKANI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
SHIVARAJAKANI
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-004-008/2082-A
(Arambakkam)
|
2902005000NRG23230720221010783
|
25/07/2022
|
RENUKA
|
2902005WL026067
|
RENUKA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
RENUKA
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-004-009/1852-A
(Arambakkam)
|
2902005000NRG23230720221010784
|
25/07/2022
|
SIVAGAMI
|
2902005WL026067
|
SIVAGAMI
|
00048
|
BKID0008222
|
210
|
210
|
Processed
|
04/08/2022
|
|
015745985
|
|
SIVAGAMI
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-004-013/1764-A
(Arambakkam)
|
2902005000NRG23230720221010791
|
25/07/2022
|
GOVINDAMMAL
|
2902005WL026067
|
GOVINDAMMAL
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
GOVINDAMMAL
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-004-013/1787-A
(Arambakkam)
|
2902005000NRG23230720221010793
|
25/07/2022
|
SULOCHANA
|
2902005WL026067
|
SULOCHANA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
SULOCHANA
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-004-015/1726-A
(Arambakkam)
|
2902005000NRG23230720221010795
|
25/07/2022
|
SANGEETHA
|
2902005WL026067
|
SANGEETHA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANGEETHA
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-004-015/1939-B
(Arambakkam)
|
2902005000NRG23230720221010796
|
25/07/2022
|
KALAVATHI WO MADURAI
|
2902005WL026067
|
KALAVATHI WO MADURAI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALAVATHI WO MADURAI
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-004-015/1960-A
(Arambakkam)
|
2902005000NRG23230720221010797
|
25/07/2022
|
JAYACHITRA P
|
2902005WL026067
|
JAYACHITRA P
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAYACHITRA P
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-004-015/1961-A
(Arambakkam)
|
2902005000NRG23230720221010798
|
25/07/2022
|
PUSHPA
|
2902005WL026067
|
PUSHPA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
04/08/2022
|
|
015745985
|
|
PUSHPA
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-004-015/1998-A
(Arambakkam)
|
2902005000NRG23230720221010799
|
25/07/2022
|
THULASI
|
2902005WL026067
|
THULASI
|
00048
|
BKID0008222
|
210
|
210
|
Processed
|
04/08/2022
|
|
015745985
|
|
THULASI
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-004-015/2000-A
(Arambakkam)
|
2902005000NRG23230720221010800
|
25/07/2022
|
VIMALA
|
2902005WL026067
|
VIMALA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIMALA
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-004-015/2001-A
(Arambakkam)
|
2902005000NRG23230720221010801
|
25/07/2022
|
LAKSHMI
|
2902005WL026067
|
LAKSHMI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAKSHMI
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-004-015/2052-A
(Arambakkam)
|
2902005000NRG23230720221010802
|
25/07/2022
|
MATHAVI R
|
2902005WL026067
|
MATHAVI R
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
04/08/2022
|
|
015745985
|
|
MATHAVI R
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-004-015/2062-A
(Arambakkam)
|
2902005000NRG23230720221010803
|
25/07/2022
|
SUMITHRA
|
2902005WL026067
|
SUMITHRA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUMITHRA
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-004-015/2064-A
(Arambakkam)
|
2902005000NRG23230720221010804
|
25/07/2022
|
S REVATHI
|
2902005WL026067
|
S REVATHI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
S REVATHI
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-004-015/2065-A
(Arambakkam)
|
2902005000NRG23230720221010805
|
25/07/2022
|
SELVI M
|
2902005WL026067
|
SELVI M
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
SELVI M
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-004-015/2066-A
(Arambakkam)
|
2902005000NRG23230720221010806
|
25/07/2022
|
NAVANEETHAM S
|
2902005WL026067
|
NAVANEETHAM S
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
NAVANEETHAM S
|
()
|
|
36
|
Gummidipoondi
|
TN-02-005-004-015/2067-A
(Arambakkam)
|
2902005000NRG23230720221010807
|
25/07/2022
|
SAGUNTHALA R
|
2902005WL026067
|
SAGUNTHALA R
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
SAGUNTHALA R
|
()
|
|
37
|
Gummidipoondi
|
TN-02-005-004-015/2069-A
(Arambakkam)
|
2902005000NRG23230720221010808
|
25/07/2022
|
RAMU M
|
2902005WL026067
|
RAMU M
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAMU M
|
()
|
|
38
|
Gummidipoondi
|
TN-02-005-004-015/2070-A
(Arambakkam)
|
2902005000NRG23230720221010809
|
25/07/2022
|
GOVINDAMMAL D
|
2902005WL026067
|
GOVINDAMMAL D
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
GOVINDAMMAL D
|
()
|
|
39
|
Gummidipoondi
|
TN-02-005-004-015/2071-A
(Arambakkam)
|
2902005000NRG23230720221010810
|
25/07/2022
|
USHA
|
2902005WL026067
|
USHA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
USHA
|
()
|
|
40
|
Gummidipoondi
|
TN-02-005-004-015/2077-A
(Arambakkam)
|
2902005000NRG23230720221010811
|
25/07/2022
|
SATHYA
|
2902005WL026067
|
SATHYA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44736
|
44736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44736
|
44736
|
|
|
|
|
|
|
|