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-02-005-060-002/538-A (Thokkamur)
|
2902005000NRG23211020221974831
|
22/10/2022
|
Valarmathi
|
2902005WL048605
|
Valarmathi
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Valarmathi
|
()
|
2
|
Gummidipoondi
|
TN-02-005-060-002/548-A (Thokkamur)
|
2902005000NRG23211020221974832
|
22/10/2022
|
SARITHA
|
2902005WL048605
|
SARITHA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
SARITHA
|
()
|
3
|
Gummidipoondi
|
TN-02-005-060-002/605-A (Thokkamur)
|
2902005000NRG23211020221974834
|
22/10/2022
|
RAJAMANI
|
2902005WL048605
|
RAJAMANI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAJAMANI
|
()
|
4
|
Gummidipoondi
|
TN-02-005-060-002/606-A (Thokkamur)
|
2902005000NRG23211020221974835
|
22/10/2022
|
BALASUNDARAM
|
2902005WL048605
|
BALASUNDARAM
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
BALASUNDARAM
|
()
|
5
|
Gummidipoondi
|
TN-02-005-060-002/612-A (Thokkamur)
|
2902005000NRG23211020221974836
|
22/10/2022
|
LOGESWARI
|
2902005WL048605
|
LOGESWARI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
LOGESWARI
|
()
|
6
|
Gummidipoondi
|
TN-02-005-060-002/622-A (Thokkamur)
|
2902005000NRG23211020221974837
|
22/10/2022
|
MARIAMMAL
|
2902005WL048605
|
MARIAMMAL
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MARIAMMAL
|
()
|
7
|
Gummidipoondi
|
TN-02-005-060-002/645-A (Thokkamur)
|
2902005000NRG23211020221974839
|
22/10/2022
|
CHELLAMMAL M
|
2902005WL048605
|
CHELLAMMAL M
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHELLAMMAL M
|
()
|
8
|
Gummidipoondi
|
TN-02-005-060-002/646-A (Thokkamur)
|
2902005000NRG23211020221974840
|
22/10/2022
|
KAVITHA S
|
2902005WL048605
|
KAVITHA S
|
00048
|
BKID0008222
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
KAVITHA S
|
()
|
9
|
Gummidipoondi
|
TN-02-005-060-002/651-A (Thokkamur)
|
2902005000NRG23211020221974841
|
22/10/2022
|
SANGEETHA
|
2902005WL048605
|
SANGEETHA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SANGEETHA
|
()
|
10
|
Gummidipoondi
|
TN-02-005-060-002/724-A (Thokkamur)
|
2902005000NRG23211020221974842
|
22/10/2022
|
SUMATHI S
|
2902005WL048605
|
SUMATHI S
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUMATHI S
|
()
|
11
|
Gummidipoondi
|
TN-02-005-060-002/725-A (Thokkamur)
|
2902005000NRG23211020221974843
|
22/10/2022
|
SAROJAMMAL
|
2902005WL048605
|
SAROJAMMAL
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SAROJAMMAL
|
()
|
12
|
Gummidipoondi
|
TN-02-005-060-002/730-A (Thokkamur)
|
2902005000NRG23211020221974844
|
22/10/2022
|
ALLIYAMMA
|
2902005WL048605
|
ALLIYAMMA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
ALLIYAMMA
|
()
|
13
|
Gummidipoondi
|
TN-02-005-060-002/731-A (Thokkamur)
|
2902005000NRG23211020221974845
|
22/10/2022
|
PUJAMMAL
|
2902005WL048605
|
PUJAMMAL
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
PUJAMMAL
|
()
|
14
|
Gummidipoondi
|
TN-02-005-060-002/750-A (Thokkamur)
|
2902005000NRG23211020221974846
|
22/10/2022
|
BABY
|
2902005WL048605
|
BABY
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
BABY
|
()
|
15
|
Gummidipoondi
|
TN-02-005-060-002/777-A (Thokkamur)
|
2902005000NRG23211020221974847
|
22/10/2022
|
Divya
|
2902005WL048605
|
Divya
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Divya
|
()
|
16
|
Gummidipoondi
|
TN-02-005-060-002/778-A (Thokkamur)
|
2902005000NRG23211020221974848
|
22/10/2022
|
Rajalakshmi
|
2902005WL048605
|
Rajalakshmi
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajalakshmi
|
()
|
17
|
Gummidipoondi
|
TN-02-005-060-002/790-A (Thokkamur)
|
2902005000NRG23211020221974849
|
22/10/2022
|
Jayanthi
|
2902005WL048605
|
Jayanthi
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jayanthi
|
()
|
18
|
Gummidipoondi
|
TN-02-005-060-003/555-A (Thokkamur)
|
2902005000NRG23211020221974850
|
22/10/2022
|
ANJALI
|
2902005WL048605
|
ANJALI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANJALI
|
()
|
19
|
Gummidipoondi
|
TN-02-005-060-003/556-A (Thokkamur)
|
2902005000NRG23211020221974851
|
22/10/2022
|
SUMITHRA
|
2902005WL048605
|
SUMITHRA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUMITHRA
|
()
|
20
|
Gummidipoondi
|
TN-02-005-060-003/571-A (Thokkamur)
|
2902005000NRG23211020221974853
|
22/10/2022
|
SELVI
|
2902005WL048605
|
SELVI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVI
|
()
|
21
|
Gummidipoondi
|
TN-02-005-060-003/577-A (Thokkamur)
|
2902005000NRG23211020221974854
|
22/10/2022
|
SARATHA
|
2902005WL048605
|
SARATHA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SARATHA
|
()
|
22
|
Gummidipoondi
|
TN-02-005-060-003/634-A (Thokkamur)
|
2902005000NRG23211020221974856
|
22/10/2022
|
SELVI
|
2902005WL048605
|
SELVI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVI
|
()
|
23
|
Gummidipoondi
|
TN-02-005-060-003/637-A (Thokkamur)
|
2902005000NRG23211020221974857
|
22/10/2022
|
NATHIYA
|
2902005WL048605
|
NATHIYA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
NATHIYA
|
()
|
24
|
Gummidipoondi
|
TN-02-005-060-004/181-C (Thokkamur)
|
2902005000NRG23211020221974859
|
22/10/2022
|
S BIRUNTHA
|
2902005WL048605
|
S BIRUNTHA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
S BIRUNTHA
|
()
|
25
|
Gummidipoondi
|
TN-02-005-060-004/368-a (Thokkamur)
|
2902005000NRG23211020221974863
|
22/10/2022
|
Rani
|
2902005WL048605
|
Rani
|
00048
|
BKID0008222
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rani
|
()
|
26
|
Gummidipoondi
|
TN-02-005-060-004/466-C (Thokkamur)
|
2902005000NRG23211020221974864
|
22/10/2022
|
SARASWATHI
|
2902005WL048605
|
SARASWATHI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SARASWATHI
|
()
|
27
|
Gummidipoondi
|
TN-02-005-060-004/468-C (Thokkamur)
|
2902005000NRG23211020221974866
|
22/10/2022
|
V VASANTHI
|
2902005WL048605
|
V VASANTHI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
V VASANTHI
|
()
|
28
|
Gummidipoondi
|
TN-02-005-060-004/500-A (Thokkamur)
|
2902005000NRG23211020221974872
|
22/10/2022
|
RAVANAMMAL
|
2902005WL048605
|
RAVANAMMAL
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAVANAMMAL
|
()
|
29
|
Gummidipoondi
|
TN-02-005-060-004/501-A (Thokkamur)
|
2902005000NRG23211020221974873
|
22/10/2022
|
S NAGALAKSHMI
|
2902005WL048605
|
S NAGALAKSHMI
|
00048
|
BKID0008222
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
S NAGALAKSHMI
|
()
|
30
|
Gummidipoondi
|
TN-02-005-060-060/165-A (Thokkamur)
|
2902005000NRG23211020221974875
|
22/10/2022
|
ELLAMMAL
|
2902005WL048605
|
ELLAMMAL
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
ELLAMMAL
|
()
|
31
|
Gummidipoondi
|
TN-02-005-060-060/166-A (Thokkamur)
|
2902005000NRG23211020221974876
|
22/10/2022
|
MUNIAMMAL
|
2902005WL048605
|
MUNIAMMAL
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUNIAMMAL
|
()
|
32
|
Gummidipoondi
|
TN-02-005-060-060/191-A (Thokkamur)
|
2902005000NRG23211020221974887
|
22/10/2022
|
LAKSHMI
|
2902005WL048605
|
LAKSHMI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
LAKSHMI
|
()
|
33
|
Gummidipoondi
|
TN-02-005-060-060/193-A (Thokkamur)
|
2902005000NRG23211020221974888
|
22/10/2022
|
NIROSHA
|
2902005WL048605
|
NIROSHA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
NIROSHA
|
()
|
34
|
Gummidipoondi
|
TN-02-005-060-060/194-A (Thokkamur)
|
2902005000NRG23211020221974889
|
22/10/2022
|
ROJA
|
2902005WL048605
|
ROJA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
ROJA
|
()
|
35
|
Gummidipoondi
|
TN-02-005-060-060/198-A (Thokkamur)
|
2902005000NRG23211020221974893
|
22/10/2022
|
PANJALI
|
2902005WL048605
|
PANJALI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
PANJALI
|
()
|
36
|
Gummidipoondi
|
TN-02-005-060-060/201-A (Thokkamur)
|
2902005000NRG23211020221974895
|
22/10/2022
|
DEIVANAYAKI
|
2902005WL048605
|
DEIVANAYAKI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
DEIVANAYAKI
|
()
|
37
|
Gummidipoondi
|
TN-02-005-060-060/202-A (Thokkamur)
|
2902005000NRG23211020221974896
|
22/10/2022
|
KANTHA
|
2902005WL048605
|
KANTHA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
KANTHA
|
()
|
38
|
Gummidipoondi
|
TN-02-005-060-060/203-A (Thokkamur)
|
2902005000NRG23211020221974897
|
22/10/2022
|
USHA
|
2902005WL048605
|
USHA
|
00048
|
BKID0008222
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
USHA
|
()
|
39
|
Gummidipoondi
|
TN-02-005-060-060/209-A (Thokkamur)
|
2902005000NRG23211020221974901
|
22/10/2022
|
GANGA
|
2902005WL048605
|
GANGA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
GANGA
|
()
|
40
|
Gummidipoondi
|
TN-02-005-060-060/210-A (Thokkamur)
|
2902005000NRG23211020221974902
|
22/10/2022
|
MARIAMMAL
|
2902005WL048605
|
MARIAMMAL
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MARIAMMAL
|
()
|
41
|
Gummidipoondi
|
TN-02-005-060-060/214-A (Thokkamur)
|
2902005000NRG23211020221974905
|
22/10/2022
|
INDHIRANI
|
2902005WL048605
|
INDHIRANI
|
00048
|
BKID0008222
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
INDHIRANI
|
()
|
42
|
Gummidipoondi
|
TN-02-005-060-060/215-A (Thokkamur)
|
2902005000NRG23211020221974906
|
22/10/2022
|
SARASWATHY
|
2902005WL048605
|
SARASWATHY
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SARASWATHY
|
()
|
43
|
Gummidipoondi
|
TN-02-005-060-060/216-A (Thokkamur)
|
2902005000NRG23211020221974907
|
22/10/2022
|
MASTHAN
|
2902005WL048605
|
MASTHAN
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
MASTHAN
|
()
|
44
|
Gummidipoondi
|
TN-02-005-060-060/221-A (Thokkamur)
|
2902005000NRG23211020221974908
|
22/10/2022
|
SARASU
|
2902005WL048605
|
SARASU
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SARASU
|
()
|
45
|
Gummidipoondi
|
TN-02-005-060-060/223-A (Thokkamur)
|
2902005000NRG23211020221974909
|
22/10/2022
|
KOWSALYA
|
2902005WL048605
|
KOWSALYA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KOWSALYA
|
()
|
46
|
Gummidipoondi
|
TN-02-005-060-060/224-A (Thokkamur)
|
2902005000NRG23211020221974910
|
22/10/2022
|
GEETHA
|
2902005WL048605
|
GEETHA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
GEETHA
|
()
|
47
|
Gummidipoondi
|
TN-02-005-060-060/226-A (Thokkamur)
|
2902005000NRG23211020221974911
|
22/10/2022
|
PUNITHA
|
2902005WL048605
|
PUNITHA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
PUNITHA
|
()
|
48
|
Gummidipoondi
|
TN-02-005-060-060/620-A (Thokkamur)
|
2902005000NRG23211020221974920
|
22/10/2022
|
SARADHA
|
2902005WL048605
|
SARADHA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SARADHA
|
()
|
49
|
Gummidipoondi
|
TN-02-005-060-060/786-A (Thokkamur)
|
2902005000NRG23211020221974921
|
22/10/2022
|
Rajasree
|
2902005WL048605
|
Rajasree
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajasree
|
()
|
50
|
Gummidipoondi
|
TN-02-005-060-061/566-A (Thokkamur)
|
2902005000NRG23211020221974922
|
22/10/2022
|
MUNIAMMAL
|
2902005WL048605
|
MUNIAMMAL
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUNIAMMAL
|
()
|
51
|
Gummidipoondi
|
TN-02-005-060-061/733-A (Thokkamur)
|
2902005000NRG23211020221974923
|
22/10/2022
|
LALITHA E
|
2902005WL048605
|
LALITHA E
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
LALITHA E
|
()
|
52
|
Gummidipoondi
|
TN-02-005-060-061/734-A (Thokkamur)
|
2902005000NRG23211020221974924
|
22/10/2022
|
VALLIAMMA K
|
2902005WL048605
|
VALLIAMMA K
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
VALLIAMMA K
|
()
|
53
|
Gummidipoondi
|
TN-02-005-060-061/756-A (Thokkamur)
|
2902005000NRG23211020221974925
|
22/10/2022
|
USHA
|
2902005WL048605
|
USHA
|
00048
|
BKID0008222
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
USHA
|
()
|
54
|
Gummidipoondi
|
TN-02-005-060-063/595-A (Thokkamur)
|
2902005000NRG23211020221974926
|
22/10/2022
|
pogalun
|
2902005WL048605
|
pogalun
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
pogalun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59800
|
59800
|
|
|
|
|
|
|
|