|
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-02-005-013-001/503-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630381
|
17/09/2022
|
RANI
|
2902005WL040472
|
RANI
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
14/10/2022
|
|
035858366
|
|
RANI
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-013-002/488-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630383
|
17/09/2022
|
SASIKALA
|
2902005WL040472
|
SASIKALA
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858366
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-013-002/492-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630385
|
17/09/2022
|
ANITHA
|
2902005WL040472
|
ANITHA
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
14/10/2022
|
|
035858366
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-013-002/493-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630386
|
17/09/2022
|
YASOTHAMMA
|
2902005WL040472
|
YASOTHAMMA
|
00048
|
BKID0008260
|
422
|
422
|
Processed
|
14/10/2022
|
|
035858366
|
|
YASOTHAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-013-002/494-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630387
|
17/09/2022
|
THARUNI
|
2902005WL040472
|
THARUNI
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
14/10/2022
|
|
035858366
|
|
THARUNI
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-013-002/496-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630388
|
17/09/2022
|
AMMINI
|
2902005WL040472
|
AMMINI
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
14/10/2022
|
|
035858366
|
|
AMMINI
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-013-002/498-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630389
|
17/09/2022
|
NAGAMMA
|
2902005WL040472
|
NAGAMMA
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
14/10/2022
|
|
035858366
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-013-002/500-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630390
|
17/09/2022
|
JEYASUDHA
|
2902005WL040472
|
JEYASUDHA
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
14/10/2022
|
|
035858366
|
|
JEYASUDHA
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-013-002/514-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630393
|
17/09/2022
|
KANTHAMMAL
|
2902005WL040472
|
KANTHAMMAL
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
14/10/2022
|
|
035858366
|
|
KANTHAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-013-002/515-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630394
|
17/09/2022
|
RANI
|
2902005WL040472
|
RANI
|
00048
|
BKID0008260
|
211
|
211
|
Processed
|
14/10/2022
|
|
035858366
|
|
RANI
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-013-002/525-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630395
|
17/09/2022
|
MANI
|
2902005WL040472
|
MANI
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
14/10/2022
|
|
035858366
|
|
MANI
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-013-002/596-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630396
|
17/09/2022
|
SENGAIYA
|
2902005WL040472
|
SENGAIYA
|
00048
|
BKID0008260
|
422
|
422
|
Processed
|
14/10/2022
|
|
035858366
|
|
SENGAIYA
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-013-002/598-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630398
|
17/09/2022
|
RUBHA
|
2902005WL040472
|
RUBHA
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
14/10/2022
|
|
035858366
|
|
RUBHA
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-013-013/26-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630405
|
17/09/2022
|
ATHILAKSHMI
|
2902005WL040472
|
ATHILAKSHMI
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
14/10/2022
|
|
035858366
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-013-013/289-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630406
|
17/09/2022
|
Geetha
|
2902005WL040472
|
Geetha
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
14/10/2022
|
|
035858366
|
|
Geetha
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-013-013/31-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630408
|
17/09/2022
|
P.VENGATTAMMA
|
2902005WL040472
|
P.VENGATTAMMA
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.VENGATTAMMA
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-013-013/310-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630409
|
17/09/2022
|
Chengammal
|
2902005WL040472
|
Chengammal
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chengammal
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-013-013/322-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630410
|
17/09/2022
|
Sugunamma
|
2902005WL040472
|
Sugunamma
|
00048
|
BKID0008260
|
422
|
422
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sugunamma
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-013-013/323-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630411
|
17/09/2022
|
Sarojamma
|
2902005WL040472
|
Sarojamma
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sarojamma
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-013-013/328-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630413
|
17/09/2022
|
Paranthaman
|
2902005WL040472
|
Paranthaman
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
14/10/2022
|
|
035858366
|
|
Paranthaman
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-013-013/34-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630414
|
17/09/2022
|
Sengamma
|
2902005WL040472
|
Sengamma
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sengamma
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-013-013/352-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630415
|
17/09/2022
|
R.Govindammal
|
2902005WL040472
|
R.Govindammal
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
14/10/2022
|
|
035858366
|
|
R.Govindammal
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-013-013/358-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630416
|
17/09/2022
|
JALANDRAMMA
|
2902005WL040472
|
JALANDRAMMA
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
14/10/2022
|
|
035858366
|
|
JALANDRAMMA
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-013-013/41-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630418
|
17/09/2022
|
S. RATHINAM
|
2902005WL040472
|
S. RATHINAM
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858366
|
|
S. RATHINAM
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-013-013/51-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630420
|
17/09/2022
|
A AMMUNI
|
2902005WL040472
|
A AMMUNI
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
14/10/2022
|
|
035858366
|
|
A AMMUNI
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-013-013/53-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630421
|
17/09/2022
|
S.KAMALAMMA
|
2902005WL040472
|
S.KAMALAMMA
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.KAMALAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-013-013/56-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630422
|
17/09/2022
|
SRIRAMULU
|
2902005WL040472
|
SRIRAMULU
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
14/10/2022
|
|
035858366
|
|
SRIRAMULU
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-013-013/58-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630423
|
17/09/2022
|
S.JEYAMMAL
|
2902005WL040472
|
S.JEYAMMAL
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.JEYAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-013-013/66-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630425
|
17/09/2022
|
Subramani
|
2902005WL040472
|
Subramani
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-013-013/67-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630426
|
17/09/2022
|
K.Kamalammal
|
2902005WL040472
|
K.Kamalammal
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
14/10/2022
|
|
035858366
|
|
K.Kamalammal
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-013-013/68-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630427
|
17/09/2022
|
S.Narayani
|
2902005WL040472
|
S.Narayani
|
00048
|
BKID0008260
|
211
|
211
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Narayani
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-013-013/71-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630428
|
17/09/2022
|
S.Suseelammal
|
2902005WL040472
|
S.Suseelammal
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Suseelammal
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-013-013/72-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630429
|
17/09/2022
|
Subburathinammal
|
2902005WL040472
|
Subburathinammal
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subburathinammal
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-013-013/82-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630432
|
17/09/2022
|
Kamalamma
|
2902005WL040472
|
Kamalamma
|
00048
|
BKID0008260
|
211
|
211
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kamalamma
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-013-013/84-A
(Guruvarajakandigai)
|
2902005000NRG23170920221630433
|
17/09/2022
|
S.MUNIYAMMAL
|
2902005WL040472
|
S.MUNIYAMMAL
|
00048
|
BKID0008260
|
422
|
422
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26586
|
26586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26586
|
26586
|
|
|
|
|
|
|
|