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-02-005-004-004/1239-A (Arambakkam)
|
2902005000NRG23081020221852849
|
08/10/2022
|
GOVINDAMMAL
|
2902005WL045603
|
GOVINDAMMAL
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035857944
|
|
GOVINDAMMAL
|
()
|
2
|
Gummidipoondi
|
TN-02-005-004-004/1527-A (Arambakkam)
|
2902005000NRG23081020221852851
|
08/10/2022
|
Chandra meri
|
2902005WL045603
|
Chandra meri
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035857944
|
|
Chandra meri
|
()
|
3
|
Gummidipoondi
|
TN-02-005-004-004/1577-A (Arambakkam)
|
2902005000NRG23081020221852856
|
08/10/2022
|
Dhanammal
|
2902005WL045603
|
Dhanammal
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035857944
|
|
Dhanammal
|
()
|
4
|
Gummidipoondi
|
TN-02-005-004-004/25-a (Arambakkam)
|
2902005000NRG23081020221852860
|
08/10/2022
|
Akila
|
2902005WL045603
|
Akila
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
14/10/2022
|
|
035857944
|
|
Akila
|
()
|
5
|
Gummidipoondi
|
TN-02-005-004-004/38-A (Arambakkam)
|
2902005000NRG23081020221852867
|
08/10/2022
|
SHANTHI
|
2902005WL045603
|
SHANTHI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035857944
|
|
SHANTHI
|
()
|
6
|
Gummidipoondi
|
TN-02-005-004-004/50 (Arambakkam)
|
2902005000NRG23081020221852873
|
08/10/2022
|
VARATHAMMA
|
2902005WL045603
|
VARATHAMMA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035857944
|
|
VARATHAMMA
|
()
|
7
|
Gummidipoondi
|
TN-02-005-004-004/514 (Arambakkam)
|
2902005000NRG23081020221852876
|
08/10/2022
|
PATHIPOORNAM
|
2902005WL045603
|
PATHIPOORNAM
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035857944
|
|
PATHIPOORNAM
|
()
|
8
|
Gummidipoondi
|
TN-02-005-004-004/671-A (Arambakkam)
|
2902005000NRG23081020221852890
|
08/10/2022
|
SRINIVASAN
|
2902005WL045603
|
SRINIVASAN
|
00048
|
BKID0008222
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
SRINIVASAN
|
()
|
9
|
Gummidipoondi
|
TN-02-005-004-004/759-A (Arambakkam)
|
2902005000NRG23081020221852893
|
08/10/2022
|
SARPOON
|
2902005WL045603
|
SARPOON
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035857944
|
|
SARPOON
|
()
|
10
|
Gummidipoondi
|
TN-02-005-004-004/77-A (Arambakkam)
|
2902005000NRG23081020221852894
|
08/10/2022
|
VENNILA
|
2902005WL045603
|
VENNILA
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
14/10/2022
|
|
035857944
|
|
VENNILA
|
()
|
11
|
Gummidipoondi
|
TN-02-005-004-004/8-A (Arambakkam)
|
2902005000NRG23081020221852896
|
08/10/2022
|
LAKSHMI
|
2902005WL045603
|
LAKSHMI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035857944
|
|
LAKSHMI
|
()
|
12
|
Gummidipoondi
|
TN-02-005-004-012/1930-A (Arambakkam)
|
2902005000NRG23081020221852900
|
08/10/2022
|
THERESA
|
2902005WL045603
|
THERESA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035857944
|
|
THERESA
|
()
|
13
|
Gummidipoondi
|
TN-02-005-004-019/2202-A (Arambakkam)
|
2902005000NRG23081020221852902
|
08/10/2022
|
VIJAYA
|
2902005WL045603
|
VIJAYA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035857944
|
|
VIJAYA
|
()
|
14
|
Gummidipoondi
|
TN-02-005-004-020/1952-A (Arambakkam)
|
2902005000NRG23081020221852909
|
08/10/2022
|
SARALA
|
2902005WL045603
|
SARALA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035857944
|
|
SARALA
|
()
|
15
|
Gummidipoondi
|
TN-02-005-004-020/1957-A (Arambakkam)
|
2902005000NRG23081020221852910
|
08/10/2022
|
JAYARAJ C
|
2902005WL045603
|
JAYARAJ C
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035857944
|
|
JAYARAJ C
|
()
|
16
|
Gummidipoondi
|
TN-02-005-004-020/1978-A (Arambakkam)
|
2902005000NRG23081020221852911
|
08/10/2022
|
AMALI PREMA
|
2902005WL045603
|
AMALI PREMA
|
00048
|
BKID0008222
|
215
|
215
|
Processed
|
14/10/2022
|
|
035857944
|
|
AMALI PREMA
|
()
|
17
|
Gummidipoondi
|
TN-02-005-004-020/2005-A (Arambakkam)
|
2902005000NRG23081020221852912
|
08/10/2022
|
RAJATHI
|
2902005WL045603
|
RAJATHI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035857944
|
|
RAJATHI
|
()
|
18
|
Gummidipoondi
|
TN-02-005-004-020/2008-A (Arambakkam)
|
2902005000NRG23081020221852913
|
08/10/2022
|
NATHIYA S
|
2902005WL045603
|
NATHIYA S
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035857944
|
|
NATHIYA S
|
()
|
19
|
Gummidipoondi
|
TN-02-005-004-020/2014-A (Arambakkam)
|
2902005000NRG23081020221852914
|
08/10/2022
|
SUNITHA
|
2902005WL045603
|
SUNITHA
|
00048
|
BKID0008222
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
SUNITHA
|
()
|
20
|
Gummidipoondi
|
TN-02-005-004-020/2015-A (Arambakkam)
|
2902005000NRG23081020221852915
|
08/10/2022
|
PHELOMINA
|
2902005WL045603
|
PHELOMINA
|
00048
|
BKID0008222
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
PHELOMINA
|
()
|
21
|
Gummidipoondi
|
TN-02-005-004-020/2041-A (Arambakkam)
|
2902005000NRG23081020221852916
|
08/10/2022
|
JEENATH BEEVI
|
2902005WL045603
|
JEENATH BEEVI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035857944
|
|
JEENATH BEEVI
|
()
|
22
|
Gummidipoondi
|
TN-02-005-004-020/2043-A (Arambakkam)
|
2902005000NRG23081020221852917
|
08/10/2022
|
SANGEETHA
|
2902005WL045603
|
SANGEETHA
|
00048
|
BKID0008222
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
SANGEETHA
|
()
|
23
|
Gummidipoondi
|
TN-02-005-004-020/2045-A (Arambakkam)
|
2902005000NRG23081020221852918
|
08/10/2022
|
SARASWATHI
|
2902005WL045603
|
SARASWATHI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035857944
|
|
SARASWATHI
|
()
|
24
|
Gummidipoondi
|
TN-02-005-004-020/2047-A (Arambakkam)
|
2902005000NRG23081020221852919
|
08/10/2022
|
SARITHA
|
2902005WL045603
|
SARITHA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035857944
|
|
SARITHA
|
()
|
25
|
Gummidipoondi
|
TN-02-005-004-020/2048-A (Arambakkam)
|
2902005000NRG23081020221852920
|
08/10/2022
|
MOGANA
|
2902005WL045603
|
MOGANA
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
14/10/2022
|
|
035857944
|
|
MOGANA
|
()
|
26
|
Gummidipoondi
|
TN-02-005-004-020/2049-A (Arambakkam)
|
2902005000NRG23081020221852921
|
08/10/2022
|
SANGEETHA S
|
2902005WL045603
|
SANGEETHA S
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035857944
|
|
SANGEETHA S
|
()
|
27
|
Gummidipoondi
|
TN-02-005-004-020/2050-A (Arambakkam)
|
2902005000NRG23081020221852922
|
08/10/2022
|
SARANYA
|
2902005WL045603
|
SARANYA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035857944
|
|
SARANYA
|
()
|
28
|
Gummidipoondi
|
TN-02-005-004-020/2076-A (Arambakkam)
|
2902005000NRG23081020221852923
|
08/10/2022
|
SULOCHANA
|
2902005WL045603
|
SULOCHANA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035857944
|
|
SULOCHANA
|
()
|
29
|
Gummidipoondi
|
TN-02-005-004-020/2086-A (Arambakkam)
|
2902005000NRG23081020221852924
|
08/10/2022
|
SHARMILA
|
2902005WL045603
|
SHARMILA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035857944
|
|
SHARMILA
|
()
|
30
|
Gummidipoondi
|
TN-02-005-004-020/54 (Arambakkam)
|
2902005000NRG23081020221852926
|
08/10/2022
|
VALLIYAMMAL
|
2902005WL045603
|
VALLIYAMMAL
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035857944
|
|
VALLIYAMMAL
|
()
|
31
|
Gummidipoondi
|
TN-02-005-004-020/546-A (Arambakkam)
|
2902005000NRG23081020221852927
|
08/10/2022
|
KOTEESHWARI S
|
2902005WL045603
|
KOTEESHWARI S
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035857944
|
|
KOTEESHWARI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
32
|
Gummidipoondi
|
TN-02-005-004-020/2215-A (Arambakkam)
|
2902005000NRG23081020221852925
|
08/10/2022
|
YUVASRI
|
2902005WL045603
|
YUVASRI
|
00176
|
IDIB000G046
|
215
|
215
|
Processed
|
14/10/2022
|
|
035857944
|
|
YUVASRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24491
|
24491
|
|
|
|
|
|
|
|