|
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-02-005-019-019/108-A
(Kollanur)
|
2902005000NRG23010820221128703
|
01/08/2022
|
K.LAKSHMI
|
2902005WL028669
|
K.LAKSHMI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
08/08/2022
|
|
018892413
|
|
K.LAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-019-019/11-A
(Kollanur)
|
2902005000NRG23010820221128704
|
01/08/2022
|
MANI.R
|
2902005WL028669
|
MANI.R
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANI.R
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-019-019/110-a
(Kollanur)
|
2902005000NRG23010820221128705
|
01/08/2022
|
R.ARCHANA
|
2902005WL028669
|
R.ARCHANA
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
08/08/2022
|
|
018892413
|
|
R.ARCHANA
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-019-019/121-A
(Kollanur)
|
2902005000NRG23010820221128706
|
01/08/2022
|
U.LATHA
|
2902005WL028669
|
U.LATHA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/08/2022
|
|
018892413
|
|
U.LATHA
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-019-019/130-a
(Kollanur)
|
2902005000NRG23010820221128707
|
01/08/2022
|
M.PACHAIYAMMAL
|
2902005WL028669
|
M.PACHAIYAMMAL
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/08/2022
|
|
018892413
|
|
M.PACHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-019-019/14-A
(Kollanur)
|
2902005000NRG23010820221128709
|
01/08/2022
|
BANU
|
2902005WL028669
|
BANU
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
08/08/2022
|
|
018892413
|
|
BANU
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-019-019/147-A
(Kollanur)
|
2902005000NRG23010820221128710
|
01/08/2022
|
B.SUJATHA
|
2902005WL028669
|
B.SUJATHA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/08/2022
|
|
018892413
|
|
B.SUJATHA
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-019-019/160-A
(Kollanur)
|
2902005000NRG23010820221128712
|
01/08/2022
|
CHELLAMMAL
|
2902005WL028669
|
CHELLAMMAL
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-019-019/162-A
(Kollanur)
|
2902005000NRG23010820221128713
|
01/08/2022
|
R.MUNIYAMMAL
|
2902005WL028669
|
R.MUNIYAMMAL
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/08/2022
|
|
018892413
|
|
R.MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-019-019/175-A
(Kollanur)
|
2902005000NRG23010820221128714
|
01/08/2022
|
Selvammal
|
2902005WL028669
|
Selvammal
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvammal
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-019-019/18-A
(Kollanur)
|
2902005000NRG23010820221128716
|
01/08/2022
|
D.KRISHNAVENI
|
2902005WL028669
|
D.KRISHNAVENI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
08/08/2022
|
|
018892413
|
|
D.KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-019-019/18-A
(Kollanur)
|
2902005000NRG23010820221128715
|
01/08/2022
|
T.DHAYALAN
|
2902005WL028669
|
T.DHAYALAN
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
08/08/2022
|
|
018892413
|
|
T.DHAYALAN
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-019-019/183-A
(Kollanur)
|
2902005000NRG23010820221128717
|
01/08/2022
|
sujatha
|
2902005WL028669
|
sujatha
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
08/08/2022
|
|
018892413
|
|
sujatha
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-019-019/21-A
(Kollanur)
|
2902005000NRG23010820221128719
|
01/08/2022
|
MANOGARAN.A
|
2902005WL028669
|
MANOGARAN.A
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANOGARAN.A
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-019-019/21-A
(Kollanur)
|
2902005000NRG23010820221128720
|
01/08/2022
|
SHANTHI
|
2902005WL028669
|
SHANTHI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
08/08/2022
|
|
018892413
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-019-019/23-A
(Kollanur)
|
2902005000NRG23010820221128722
|
01/08/2022
|
S GEETHA
|
2902005WL028669
|
S GEETHA
|
00048
|
BKID0008260
|
426
|
426
|
Processed
|
08/08/2022
|
|
018892413
|
|
S GEETHA
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-019-019/23-A
(Kollanur)
|
2902005000NRG23010820221128721
|
01/08/2022
|
SIVAKUMAR
|
2902005WL028669
|
SIVAKUMAR
|
00048
|
BKID0008260
|
426
|
426
|
Processed
|
08/08/2022
|
|
018892413
|
|
SIVAKUMAR
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-019-019/4-A
(Kollanur)
|
2902005000NRG23010820221128723
|
01/08/2022
|
C.USHA
|
2902005WL028669
|
C.USHA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/08/2022
|
|
018892413
|
|
C.USHA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-019-019/42-B
(Kollanur)
|
2902005000NRG23010820221128724
|
01/08/2022
|
MUNIYAMMAL
|
2902005WL028669
|
MUNIYAMMAL
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-019-019/44-A
(Kollanur)
|
2902005000NRG23010820221128725
|
01/08/2022
|
YAMUNA.R
|
2902005WL028669
|
YAMUNA.R
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
08/08/2022
|
|
018892413
|
|
YAMUNA.R
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-019-019/48-A
(Kollanur)
|
2902005000NRG23010820221128726
|
01/08/2022
|
MANIMEGALI
|
2902005WL028669
|
MANIMEGALI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANIMEGALI
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-019-019/49-A
(Kollanur)
|
2902005000NRG23010820221128727
|
01/08/2022
|
DEVASUNDARI
|
2902005WL028669
|
DEVASUNDARI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEVASUNDARI
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-019-019/5-A
(Kollanur)
|
2902005000NRG23010820221128728
|
01/08/2022
|
SASIKALA R
|
2902005WL028669
|
SASIKALA R
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
08/08/2022
|
|
018892413
|
|
SASIKALA R
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-019-019/50-A
(Kollanur)
|
2902005000NRG23010820221128729
|
01/08/2022
|
YASODHA
|
2902005WL028669
|
YASODHA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/08/2022
|
|
018892413
|
|
YASODHA
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-019-019/54-A
(Kollanur)
|
2902005000NRG23010820221128731
|
01/08/2022
|
LAKSHMI.D
|
2902005WL028669
|
LAKSHMI.D
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI.D
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-019-019/55-a
(Kollanur)
|
2902005000NRG23010820221128732
|
01/08/2022
|
THULASI.B
|
2902005WL028669
|
THULASI.B
|
00048
|
BKID0008260
|
426
|
426
|
Processed
|
08/08/2022
|
|
018892413
|
|
THULASI.B
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-019-019/6-A
(Kollanur)
|
2902005000NRG23010820221128733
|
01/08/2022
|
SELVI
|
2902005WL028669
|
SELVI
|
00048
|
BKID0008260
|
213
|
213
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-019-019/60-A
(Kollanur)
|
2902005000NRG23010820221128734
|
01/08/2022
|
DHANAPAL
|
2902005WL028669
|
DHANAPAL
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHANAPAL
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-019-019/60-A
(Kollanur)
|
2902005000NRG23010820221128735
|
01/08/2022
|
RANI
|
2902005WL028669
|
RANI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANI
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-019-019/63-a
(Kollanur)
|
2902005000NRG23010820221128736
|
01/08/2022
|
BABYAMMAL
|
2902005WL028669
|
BABYAMMAL
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
BABYAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-019-019/64-A
(Kollanur)
|
2902005000NRG23010820221128737
|
01/08/2022
|
DEIVANIAMMAL
|
2902005WL028669
|
DEIVANIAMMAL
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEIVANIAMMAL
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-019-019/66-A
(Kollanur)
|
2902005000NRG23010820221128738
|
01/08/2022
|
DEVIKA
|
2902005WL028669
|
DEVIKA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEVIKA
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-019-019/69-A
(Kollanur)
|
2902005000NRG23010820221128739
|
01/08/2022
|
VALARMATHI
|
2902005WL028669
|
VALARMATHI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-019-019/7-A
(Kollanur)
|
2902005000NRG23010820221128740
|
01/08/2022
|
RAJESWARI.D
|
2902005WL028669
|
RAJESWARI.D
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJESWARI.D
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-019-019/71-A
(Kollanur)
|
2902005000NRG23010820221128741
|
01/08/2022
|
DASARATHAN.S
|
2902005WL028669
|
DASARATHAN.S
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/08/2022
|
|
018892413
|
|
DASARATHAN.S
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-019-019/73-A
(Kollanur)
|
2902005000NRG23010820221128742
|
01/08/2022
|
MUNIYAMMAL.S
|
2902005WL028669
|
MUNIYAMMAL.S
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIYAMMAL.S
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-019-019/74-A
(Kollanur)
|
2902005000NRG23010820221128743
|
01/08/2022
|
MEDU MUNIYAMMAL.M
|
2902005WL028669
|
MEDU MUNIYAMMAL.M
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEDU MUNIYAMMAL.M
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-019-019/78-a
(Kollanur)
|
2902005000NRG23010820221128744
|
01/08/2022
|
CHELLAIAHN.G
|
2902005WL028669
|
CHELLAIAHN.G
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHELLAIAHN.G
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-019-019/79-a
(Kollanur)
|
2902005000NRG23010820221128745
|
01/08/2022
|
VASANTHAMMAL
|
2902005WL028669
|
VASANTHAMMAL
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-019-019/81-a
(Kollanur)
|
2902005000NRG23010820221128746
|
01/08/2022
|
MUNIYAMMAL.C
|
2902005WL028669
|
MUNIYAMMAL.C
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIYAMMAL.C
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-019-019/82-B
(Kollanur)
|
2902005000NRG23010820221128747
|
01/08/2022
|
LALITHA.M
|
2902005WL028669
|
LALITHA.M
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
08/08/2022
|
|
018892413
|
|
LALITHA.M
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-019-019/83-A
(Kollanur)
|
2902005000NRG23010820221128748
|
01/08/2022
|
CHILAKAMMA.K
|
2902005WL028669
|
CHILAKAMMA.K
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHILAKAMMA.K
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-019-019/84-A
(Kollanur)
|
2902005000NRG23010820221128749
|
01/08/2022
|
LAKSHMI.D
|
2902005WL028669
|
LAKSHMI.D
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI.D
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-019-019/86-A
(Kollanur)
|
2902005000NRG23010820221128750
|
01/08/2022
|
JAYAMMAL.K
|
2902005WL028669
|
JAYAMMAL.K
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYAMMAL.K
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-019-019/88-C
(Kollanur)
|
2902005000NRG23010820221128751
|
01/08/2022
|
SELVI.D
|
2902005WL028669
|
SELVI.D
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI.D
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-019-019/89-A
(Kollanur)
|
2902005000NRG23010820221128752
|
01/08/2022
|
MUNIYAMMAL.M
|
2902005WL028669
|
MUNIYAMMAL.M
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIYAMMAL.M
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-019-019/90-A
(Kollanur)
|
2902005000NRG23010820221128754
|
01/08/2022
|
MUNIYAMMAL.J
|
2902005WL028669
|
MUNIYAMMAL.J
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIYAMMAL.J
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-019-019/92-A
(Kollanur)
|
2902005000NRG23010820221128755
|
01/08/2022
|
RANI
|
2902005WL028669
|
RANI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANI
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-019-020/181-A
(Kollanur)
|
2902005000NRG23010820221128757
|
01/08/2022
|
Shanthi
|
2902005WL028669
|
Shanthi
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
08/08/2022
|
|
018892413
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52983
|
52983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52983
|
52983
|
|
|
|
|
|
|
|