|
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-02-005-025-026/1017-A
(Maanallore)
|
2902005000NRG23180720220968565
|
18/07/2022
|
BHARATHI
|
2902005WL025020
|
BHARATHI
|
00078
|
CNRB0001336
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048638
|
|
BHARATHI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-025-026/1032-A
(Maanallore)
|
2902005000NRG23180720220968566
|
18/07/2022
|
DARTHI
|
2902005WL025020
|
DARTHI
|
00078
|
CNRB0001336
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
DARTHI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-025-026/1076-A
(Maanallore)
|
2902005000NRG23180720220968568
|
18/07/2022
|
Hemavathi
|
2902005WL025020
|
Hemavathi
|
00078
|
CNRB0001336
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Hemavathi
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-025-026/969-A
(Maanallore)
|
2902005000NRG23180720220968580
|
18/07/2022
|
BHAVANI
|
2902005WL025020
|
BHAVANI
|
00078
|
CNRB0001336
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
BHAVANI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-025-026/992-A
(Maanallore)
|
2902005000NRG23180720220968581
|
18/07/2022
|
SAKUNTHALA
|
2902005WL025020
|
SAKUNTHALA
|
00078
|
CNRB0001336
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
SAKUNTHALA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-025-027/1027-A
(Maanallore)
|
2902005000NRG23180720220968584
|
18/07/2022
|
STALLA
|
2902005WL025020
|
STALLA
|
00078
|
CNRB0001336
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
STALLA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-025-027/887-A
(Maanallore)
|
2902005000NRG23180720220968590
|
18/07/2022
|
NAGESHWARI
|
2902005WL025020
|
NAGESHWARI
|
00078
|
CNRB0001336
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048638
|
|
NAGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
Gummidipoondi
|
TN-02-005-025-002/825-A
(Maanallore)
|
2902005000NRG23180720220968425
|
18/07/2022
|
NIROSHA
|
2902005WL025020
|
NIROSHA
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048638
|
|
NIROSHA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-025-002/964-A
(Maanallore)
|
2902005000NRG23180720220968426
|
18/07/2022
|
PRIYA
|
2902005WL025020
|
PRIYA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
PRIYA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-025-003/298-A
(Maanallore)
|
2902005000NRG23180720220968427
|
18/07/2022
|
KAVITHA
|
2902005WL025020
|
KAVITHA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
KAVITHA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-025-025/214-C
(Maanallore)
|
2902005000NRG23180720220968459
|
18/07/2022
|
MINNALA
|
2902005WL025020
|
MINNALA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
MINNALA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-025-025/583-A
(Maanallore)
|
2902005000NRG23180720220968534
|
18/07/2022
|
PUJJIAMMAL
|
2902005WL025020
|
PUJJIAMMAL
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048638
|
|
PUJJIAMMAL
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-025-025/725-B
(Maanallore)
|
2902005000NRG23180720220968550
|
18/07/2022
|
RENUKA
|
2902005WL025020
|
RENUKA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
RENUKA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-025-025/924-A
(Maanallore)
|
2902005000NRG23180720220968563
|
18/07/2022
|
NEELAVATHI
|
2902005WL025020
|
NEELAVATHI
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
NEELAVATHI
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-025-026/1009-A
(Maanallore)
|
2902005000NRG23180720220968564
|
18/07/2022
|
LAVANYA
|
2902005WL025020
|
LAVANYA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
LAVANYA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-025-026/1041-A
(Maanallore)
|
2902005000NRG23180720220968567
|
18/07/2022
|
LAVANYA
|
2902005WL025020
|
LAVANYA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
LAVANYA
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-025-026/860-A
(Maanallore)
|
2902005000NRG23180720220968575
|
18/07/2022
|
MUNIYAMMAL
|
2902005WL025020
|
MUNIYAMMAL
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
MUNIYAMMAL
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-025-026/910-A
(Maanallore)
|
2902005000NRG23180720220968578
|
18/07/2022
|
NATHIYA
|
2902005WL025020
|
NATHIYA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
NATHIYA
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-025-026/956-A
(Maanallore)
|
2902005000NRG23180720220968579
|
18/07/2022
|
VENNILA
|
2902005WL025020
|
VENNILA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
VENNILA
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-025-026/992-A
(Maanallore)
|
2902005000NRG23180720220968582
|
18/07/2022
|
MUTHDAN
|
2902005WL025020
|
MUTHDAN
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
MUTHDAN
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-025-027/1003-A
(Maanallore)
|
2902005000NRG23180720220968583
|
18/07/2022
|
SUGANTHI
|
2902005WL025020
|
SUGANTHI
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
SUGANTHI
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-025-027/1036-A
(Maanallore)
|
2902005000NRG23180720220968585
|
18/07/2022
|
ELLAMMAL
|
2902005WL025020
|
ELLAMMAL
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
ELLAMMAL
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-025-027/1042-A
(Maanallore)
|
2902005000NRG23180720220968586
|
18/07/2022
|
VIMALA
|
2902005WL025020
|
VIMALA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
VIMALA
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-025-027/1049-A
(Maanallore)
|
2902005000NRG23180720220968587
|
18/07/2022
|
KANCHANA
|
2902005WL025020
|
KANCHANA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
KANCHANA
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-025-027/1050-A
(Maanallore)
|
2902005000NRG23180720220968588
|
18/07/2022
|
MEENA
|
2902005WL025020
|
MEENA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
MEENA
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-025-027/1095-A
(Maanallore)
|
2902005000NRG23180720220968589
|
18/07/2022
|
Ellamma
|
2902005WL025020
|
Ellamma
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Ellamma
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-025-027/930-A
(Maanallore)
|
2902005000NRG23180720220968592
|
18/07/2022
|
BHARATHA DEVI
|
2902005WL025020
|
BHARATHA DEVI
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
BHARATHA DEVI
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-025-027/930-A
(Maanallore)
|
2902005000NRG23180720220968593
|
18/07/2022
|
Mani
|
2902005WL025020
|
Mani
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Mani
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-025-027/963-A
(Maanallore)
|
2902005000NRG23180720220968594
|
18/07/2022
|
ROJA
|
2902005WL025020
|
ROJA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
ROJA
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-025-027/972-A
(Maanallore)
|
2902005000NRG23180720220968595
|
18/07/2022
|
JOTHI
|
2902005WL025020
|
JOTHI
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048638
|
|
JOTHI
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-025-027/975-A
(Maanallore)
|
2902005000NRG23180720220968596
|
18/07/2022
|
SUDHA
|
2902005WL025020
|
SUDHA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
SUDHA
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-025-027/993-A
(Maanallore)
|
2902005000NRG23180720220968597
|
18/07/2022
|
KRISHNAKUMARI
|
2902005WL025020
|
KRISHNAKUMARI
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
KRISHNAKUMARI
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-025-027/996-A
(Maanallore)
|
2902005000NRG23180720220968598
|
18/07/2022
|
JANAKI
|
2902005WL025020
|
JANAKI
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29086
|
29086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36286
|
36286
|
|
|
|
|
|
|
|