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-02-005-031-001/246-A (Narasingapuram)
|
2902005000NRG23020920221516977
|
02/09/2022
|
Rathika
|
2902005WL037484
|
Rathika
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rathika
|
()
|
2
|
Gummidipoondi
|
TN-02-005-031-001/284-A (Narasingapuram)
|
2902005000NRG23020920221516978
|
02/09/2022
|
Thatchayani
|
2902005WL037484
|
Thatchayani
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Thatchayani
|
()
|
3
|
Gummidipoondi
|
TN-02-005-031-031/107-A (Narasingapuram)
|
2902005000NRG23020920221516982
|
02/09/2022
|
Loganathan
|
2902005WL037484
|
Loganathan
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Loganathan
|
()
|
4
|
Gummidipoondi
|
TN-02-005-031-031/115-A (Narasingapuram)
|
2902005000NRG23020920221516988
|
02/09/2022
|
Rajenthiran
|
2902005WL037484
|
Rajenthiran
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajenthiran
|
()
|
5
|
Gummidipoondi
|
TN-02-005-031-031/116-a (Narasingapuram)
|
2902005000NRG23020920221516989
|
02/09/2022
|
Lakshmi
|
2902005WL037484
|
Lakshmi
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Lakshmi
|
()
|
6
|
Gummidipoondi
|
TN-02-005-031-031/136-A (Narasingapuram)
|
2902005000NRG23020920221516992
|
02/09/2022
|
LINGAMMA
|
2902005WL037484
|
LINGAMMA
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
LINGAMMA
|
()
|
7
|
Gummidipoondi
|
TN-02-005-031-031/174-a (Narasingapuram)
|
2902005000NRG23020920221517006
|
02/09/2022
|
Anitha
|
2902005WL037484
|
Anitha
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858165
|
|
Anitha
|
()
|
8
|
Gummidipoondi
|
TN-02-005-031-031/187-A (Narasingapuram)
|
2902005000NRG23020920221517009
|
02/09/2022
|
Vadivelu
|
2902005WL037484
|
Vadivelu
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vadivelu
|
()
|
9
|
Gummidipoondi
|
TN-02-005-031-031/191-A (Narasingapuram)
|
2902005000NRG23020920221517010
|
02/09/2022
|
EAGAVALLI E
|
2902005WL037484
|
EAGAVALLI E
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
EAGAVALLI E
|
()
|
10
|
Gummidipoondi
|
TN-02-005-031-031/20-B (Narasingapuram)
|
2902005000NRG23020920221517014
|
02/09/2022
|
Alliammal
|
2902005WL037484
|
Alliammal
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Alliammal
|
()
|
11
|
Gummidipoondi
|
TN-02-005-031-031/226-A (Narasingapuram)
|
2902005000NRG23020920221517021
|
02/09/2022
|
Devi
|
2902005WL037484
|
Devi
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Devi
|
()
|
12
|
Gummidipoondi
|
TN-02-005-031-031/233-A (Narasingapuram)
|
2902005000NRG23020920221517024
|
02/09/2022
|
jegathambal
|
2902005WL037484
|
jegathambal
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
jegathambal
|
()
|
13
|
Gummidipoondi
|
TN-02-005-031-031/256-A (Narasingapuram)
|
2902005000NRG23020920221517026
|
02/09/2022
|
Jothilakshmi
|
2902005WL037484
|
Jothilakshmi
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jothilakshmi
|
()
|
14
|
Gummidipoondi
|
TN-02-005-031-031/262-B (Narasingapuram)
|
2902005000NRG23020920221517027
|
02/09/2022
|
Kasthuri
|
2902005WL037484
|
Kasthuri
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kasthuri
|
()
|
15
|
Gummidipoondi
|
TN-02-005-031-031/263-A (Narasingapuram)
|
2902005000NRG23020920221517028
|
02/09/2022
|
Geetha
|
2902005WL037484
|
Geetha
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Geetha
|
()
|
16
|
Gummidipoondi
|
TN-02-005-031-031/266-A (Narasingapuram)
|
2902005000NRG23020920221517030
|
02/09/2022
|
Sokkammal
|
2902005WL037484
|
Sokkammal
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sokkammal
|
()
|
17
|
Gummidipoondi
|
TN-02-005-031-031/269-A (Narasingapuram)
|
2902005000NRG23020920221517031
|
02/09/2022
|
SAGUNTHALA
|
2902005WL037484
|
SAGUNTHALA
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
SAGUNTHALA
|
()
|
18
|
Gummidipoondi
|
TN-02-005-031-031/271-A (Narasingapuram)
|
2902005000NRG23020920221517033
|
02/09/2022
|
Ezhilarasi
|
2902005WL037484
|
Ezhilarasi
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ezhilarasi
|
()
|
19
|
Gummidipoondi
|
TN-02-005-031-031/286-A (Narasingapuram)
|
2902005000NRG23020920221517034
|
02/09/2022
|
Gopal
|
2902005WL037484
|
Gopal
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gopal
|
()
|
20
|
Gummidipoondi
|
TN-02-005-031-031/33-A (Narasingapuram)
|
2902005000NRG23020920221517038
|
02/09/2022
|
Baby
|
2902005WL037484
|
Baby
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Baby
|
()
|
21
|
Gummidipoondi
|
TN-02-005-031-031/88 (Narasingapuram)
|
2902005000NRG23020920221517054
|
02/09/2022
|
Monisha
|
2902005WL037484
|
Monisha
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Monisha
|
()
|
22
|
Gummidipoondi
|
TN-02-005-031-032/194-A (Narasingapuram)
|
2902005000NRG23020920221517056
|
02/09/2022
|
Soundari
|
2902005WL037484
|
Soundari
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Soundari
|
()
|
23
|
Gummidipoondi
|
TN-02-005-031-032/199-A (Narasingapuram)
|
2902005000NRG23020920221517057
|
02/09/2022
|
Nathiya
|
2902005WL037484
|
Nathiya
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nathiya
|
()
|
24
|
Gummidipoondi
|
TN-02-005-031-032/272-B (Narasingapuram)
|
2902005000NRG23020920221517059
|
02/09/2022
|
CHINDAMANI
|
2902005WL037484
|
CHINDAMANI
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
CHINDAMANI
|
()
|
25
|
Gummidipoondi
|
TN-02-005-031-032/283-A (Narasingapuram)
|
2902005000NRG23020920221517060
|
02/09/2022
|
Sindhu
|
2902005WL037484
|
Sindhu
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sindhu
|
()
|
26
|
Gummidipoondi
|
TN-02-005-031-032/288-A (Narasingapuram)
|
2902005000NRG23020920221517061
|
02/09/2022
|
Mani
|
2902005WL037484
|
Mani
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mani
|
()
|
27
|
Gummidipoondi
|
TN-02-005-031-032/296-A (Narasingapuram)
|
2902005000NRG23020920221517062
|
02/09/2022
|
Dhanakoti
|
2902005WL037484
|
Dhanakoti
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Dhanakoti
|
()
|
28
|
Gummidipoondi
|
TN-02-005-031-032/35-B (Narasingapuram)
|
2902005000NRG23020920221517063
|
02/09/2022
|
Sagunthala
|
2902005WL037484
|
Sagunthala
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27380
|
27380
|
|
|
|
|
|
|
|
29
|
Gummidipoondi
|
TN-02-005-031-031/251-A (Narasingapuram)
|
2902005000NRG23020920221517025
|
02/09/2022
|
REKHA
|
2902005WL037484
|
REKHA
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
REKHA
|
()
|
30
|
Gummidipoondi
|
TN-02-005-031-031/3-A (Narasingapuram)
|
2902005000NRG23020920221517036
|
02/09/2022
|
Munusamy
|
2902005WL037484
|
Munusamy
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Munusamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
31
|
Gummidipoondi
|
TN-02-005-031-031/264-B (Narasingapuram)
|
2902005000NRG23020920221517029
|
02/09/2022
|
Jayanthi
|
2902005WL037484
|
Jayanthi
|
00415
|
SBIN0011931
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30110
|
30110
|
|
|
|
|
|
|
|