|
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-02-005-025-005/958-A
(Maanallore)
|
2902005000NRG23261020222011649
|
26/10/2022
|
SUBASHINI
|
2902005WL049304
|
SUBASHINI
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUBASHINI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-025-005/986-A
(Maanallore)
|
2902005000NRG23261020222011655
|
26/10/2022
|
Radha
|
2902005WL049304
|
Radha
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
Radha
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-025-006/1018-A
(Maanallore)
|
2902005000NRG23261020222011659
|
26/10/2022
|
NIRMALA
|
2902005WL049304
|
NIRMALA
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
NIRMALA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-025-006/1022-A
(Maanallore)
|
2902005000NRG23261020222011660
|
26/10/2022
|
LAKSHMI
|
2902005WL049304
|
LAKSHMI
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
05/11/2022
|
|
015710940
|
|
LAKSHMI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-025-006/1028-A
(Maanallore)
|
2902005000NRG23261020222011661
|
26/10/2022
|
GEETHA
|
2902005WL049304
|
GEETHA
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
05/11/2022
|
|
015710940
|
|
GEETHA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-025-025/112-A
(Maanallore)
|
2902005000NRG23261020222011679
|
26/10/2022
|
Munusamy
|
2902005WL049304
|
Munusamy
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
Munusamy
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-025-025/1134-A
(Maanallore)
|
2902005000NRG23261020222011680
|
26/10/2022
|
Kanchana
|
2902005WL049304
|
Kanchana
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanchana
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-025-025/1136-A
(Maanallore)
|
2902005000NRG23261020222011683
|
26/10/2022
|
Revathi
|
2902005WL049304
|
Revathi
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
Revathi
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-025-025/572-A
(Maanallore)
|
2902005000NRG23261020222011716
|
26/10/2022
|
SELVI
|
2902005WL049304
|
SELVI
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10761
|
10761
|
|
|
|
|
|
|
|
|
10
|
Gummidipoondi
|
TN-02-005-025-001/1091-A
(Maanallore)
|
2902005000NRG23261020222011637
|
26/10/2022
|
Susila
|
2902005WL049304
|
Susila
|
00177
|
IOBA0000627
|
422
|
422
|
Processed
|
05/11/2022
|
|
015710940
|
|
Susila
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-025-001/966-A
(Maanallore)
|
2902005000NRG23261020222011638
|
26/10/2022
|
GEETHA
|
2902005WL049304
|
GEETHA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
GEETHA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-025-005/1002-A
(Maanallore)
|
2902005000NRG23261020222011640
|
26/10/2022
|
ANGAMMAL
|
2902005WL049304
|
ANGAMMAL
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANGAMMAL
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-025-005/1008-A
(Maanallore)
|
2902005000NRG23261020222011641
|
26/10/2022
|
SELVI
|
2902005WL049304
|
SELVI
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELVI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-025-005/1010-A
(Maanallore)
|
2902005000NRG23261020222011642
|
26/10/2022
|
MUNIYAMMAL
|
2902005WL049304
|
MUNIYAMMAL
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUNIYAMMAL
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-025-005/1011-A
(Maanallore)
|
2902005000NRG23261020222011643
|
26/10/2022
|
SIYAMALA
|
2902005WL049304
|
SIYAMALA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
SIYAMALA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-025-005/1083-A
(Maanallore)
|
2902005000NRG23261020222011644
|
26/10/2022
|
Indharani
|
2902005WL049304
|
Indharani
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
Indharani
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-025-005/559-A
(Maanallore)
|
2902005000NRG23261020222011645
|
26/10/2022
|
SAVITHIRI
|
2902005WL049304
|
SAVITHIRI
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAVITHIRI
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-025-005/656-A
(Maanallore)
|
2902005000NRG23261020222011646
|
26/10/2022
|
NIRMALA
|
2902005WL049304
|
NIRMALA
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
05/11/2022
|
|
015710940
|
|
NIRMALA
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-025-005/657-A
(Maanallore)
|
2902005000NRG23261020222011647
|
26/10/2022
|
SENGAIYA
|
2902005WL049304
|
SENGAIYA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
SENGAIYA
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-025-005/940-A
(Maanallore)
|
2902005000NRG23261020222011648
|
26/10/2022
|
KALPANA
|
2902005WL049304
|
KALPANA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALPANA
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-025-005/959-A
(Maanallore)
|
2902005000NRG23261020222011650
|
26/10/2022
|
DURGAMMA
|
2902005WL049304
|
DURGAMMA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
DURGAMMA
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-025-005/961-A
(Maanallore)
|
2902005000NRG23261020222011651
|
26/10/2022
|
SEETHA
|
2902005WL049304
|
SEETHA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
SEETHA
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-025-005/978-A
(Maanallore)
|
2902005000NRG23261020222011652
|
26/10/2022
|
Chandira priya
|
2902005WL049304
|
Chandira priya
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chandira priya
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-025-005/983-A
(Maanallore)
|
2902005000NRG23261020222011653
|
26/10/2022
|
SELVI
|
2902005WL049304
|
SELVI
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELVI
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-025-005/985-A
(Maanallore)
|
2902005000NRG23261020222011654
|
26/10/2022
|
LALITHA
|
2902005WL049304
|
LALITHA
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
LALITHA
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-025-006/1000-A
(Maanallore)
|
2902005000NRG23261020222011656
|
26/10/2022
|
JAYANTHI
|
2902005WL049304
|
JAYANTHI
|
00177
|
IOBA0000627
|
422
|
422
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYANTHI
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-025-006/1004-A
(Maanallore)
|
2902005000NRG23261020222011657
|
26/10/2022
|
VIJAYA
|
2902005WL049304
|
VIJAYA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYA
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-025-006/1006-A
(Maanallore)
|
2902005000NRG23261020222011658
|
26/10/2022
|
KAVITHA
|
2902005WL049304
|
KAVITHA
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
05/11/2022
|
|
015710940
|
|
KAVITHA
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-025-006/1040-A
(Maanallore)
|
2902005000NRG23261020222011662
|
26/10/2022
|
AISHABEE
|
2902005WL049304
|
AISHABEE
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
05/11/2022
|
|
015710940
|
|
AISHABEE
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-025-006/1056-A
(Maanallore)
|
2902005000NRG23261020222011664
|
26/10/2022
|
SARASWATHI
|
2902005WL049304
|
SARASWATHI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARASWATHI
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-025-006/1075-A
(Maanallore)
|
2902005000NRG23261020222011665
|
26/10/2022
|
Logammal
|
2902005WL049304
|
Logammal
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
05/11/2022
|
|
015710940
|
|
Logammal
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-025-006/1094-A
(Maanallore)
|
2902005000NRG23261020222011666
|
26/10/2022
|
Indharani
|
2902005WL049304
|
Indharani
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
05/11/2022
|
|
015710940
|
|
Indharani
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-025-006/773-A
(Maanallore)
|
2902005000NRG23261020222011674
|
26/10/2022
|
RANI
|
2902005WL049304
|
RANI
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
05/11/2022
|
|
015710940
|
|
RANI
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-025-006/868-A
(Maanallore)
|
2902005000NRG23261020222011675
|
26/10/2022
|
Agalya
|
2902005WL049304
|
Agalya
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
Agalya
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-025-006/939-A
(Maanallore)
|
2902005000NRG23261020222011676
|
26/10/2022
|
J.Vasantha
|
2902005WL049304
|
J.Vasantha
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
J.Vasantha
|
()
|
|
36
|
Gummidipoondi
|
TN-02-005-025-025/1135-A
(Maanallore)
|
2902005000NRG23261020222011681
|
26/10/2022
|
Kathunbi
|
2902005WL049304
|
Kathunbi
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kathunbi
|
()
|
|
37
|
Gummidipoondi
|
TN-02-005-025-025/1135-A
(Maanallore)
|
2902005000NRG23261020222011682
|
26/10/2022
|
Muhamad barak aliyath
|
2902005WL049304
|
Muhamad barak aliyath
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muhamad barak aliyath
|
()
|
|
38
|
Gummidipoondi
|
TN-02-005-025-025/1139-A
(Maanallore)
|
2902005000NRG23261020222011684
|
26/10/2022
|
Subashini
|
2902005WL049304
|
Subashini
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
05/11/2022
|
|
015710940
|
|
Subashini
|
()
|
|
39
|
Gummidipoondi
|
TN-02-005-025-025/388-A
(Maanallore)
|
2902005000NRG23261020222011688
|
26/10/2022
|
SURYABABU
|
2902005WL049304
|
SURYABABU
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
SURYABABU
|
()
|
|
40
|
Gummidipoondi
|
TN-02-005-025-025/451-A
(Maanallore)
|
2902005000NRG23261020222011695
|
26/10/2022
|
VASANTHA
|
2902005WL049304
|
VASANTHA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
VASANTHA
|
()
|
|
41
|
Gummidipoondi
|
TN-02-005-025-025/492-A
(Maanallore)
|
2902005000NRG23261020222011698
|
26/10/2022
|
Saroja
|
2902005WL049304
|
Saroja
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saroja
|
()
|
|
42
|
Gummidipoondi
|
TN-02-005-025-025/513-A
(Maanallore)
|
2902005000NRG23261020222011703
|
26/10/2022
|
C GEETHA
|
2902005WL049304
|
C GEETHA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
C GEETHA
|
()
|
|
43
|
Gummidipoondi
|
TN-02-005-025-025/517-A
(Maanallore)
|
2902005000NRG23261020222011704
|
26/10/2022
|
MANORAMMA
|
2902005WL049304
|
MANORAMMA
|
00177
|
IOBA0000627
|
422
|
422
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANORAMMA
|
()
|
|
44
|
Gummidipoondi
|
TN-02-005-025-025/563-a
(Maanallore)
|
2902005000NRG23261020222011711
|
26/10/2022
|
PRIYA
|
2902005WL049304
|
PRIYA
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
05/11/2022
|
|
015710940
|
|
PRIYA
|
()
|
|
45
|
Gummidipoondi
|
TN-02-005-025-025/566-A
(Maanallore)
|
2902005000NRG23261020222011713
|
26/10/2022
|
NELLURAIYA
|
2902005WL049304
|
NELLURAIYA
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
05/11/2022
|
|
015710940
|
|
NELLURAIYA
|
()
|
|
46
|
Gummidipoondi
|
TN-02-005-025-025/593-D
(Maanallore)
|
2902005000NRG23261020222011722
|
26/10/2022
|
R CHANDHIRA
|
2902005WL049304
|
R CHANDHIRA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
R CHANDHIRA
|
()
|
|
47
|
Gummidipoondi
|
TN-02-005-025-025/637-a
(Maanallore)
|
2902005000NRG23261020222011731
|
26/10/2022
|
Padmavathy
|
2902005WL049304
|
Padmavathy
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
Padmavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42620
|
42620
|
|
|
|
|
|
|
|
|
48
|
Gummidipoondi
|
TN-02-005-025-006/1044-A
(Maanallore)
|
2902005000NRG23261020222011663
|
26/10/2022
|
BHUVANA
|
2902005WL049304
|
BHUVANA
|
00415
|
SBIN0011931
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
BHUVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54647
|
54647
|
|
|
|
|
|
|
|