|
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-02-005-011-001/969-A
(Edoor)
|
2902005000NRG23270620220733326
|
27/06/2022
|
SUGUNA
|
2902005WL019009
|
SUGUNA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/07/2022
|
|
010904195
|
|
SUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-011-001/968-A
(Edoor)
|
2902005000NRG23270620220733325
|
27/06/2022
|
SUNDARI
|
2902005WL019009
|
SUNDARI
|
00078
|
CNRB0003764
|
1290
|
1290
|
Processed
|
05/07/2022
|
|
010904195
|
|
SUNDARI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-011-001/978-A
(Edoor)
|
2902005000NRG23270620220733328
|
27/06/2022
|
BANU
|
2902005WL019009
|
BANU
|
00078
|
CNRB0003764
|
1290
|
1290
|
Processed
|
05/07/2022
|
|
010904195
|
|
BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
4
|
Gummidipoondi
|
TN-02-005-011-001/528-A
(Edoor)
|
2902005000NRG23270620220733312
|
27/06/2022
|
REEMILA
|
2902005WL019009
|
REEMILA
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
05/07/2022
|
|
010904195
|
|
REEMILA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-011-001/547-A
(Edoor)
|
2902005000NRG23270620220733313
|
27/06/2022
|
INDIRA
|
2902005WL019009
|
INDIRA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
05/07/2022
|
|
010904195
|
|
INDIRA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-011-001/829-A
(Edoor)
|
2902005000NRG23270620220733314
|
27/06/2022
|
JEYARAMAN
|
2902005WL019009
|
JEYARAMAN
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
05/07/2022
|
|
010904195
|
|
JEYARAMAN
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-011-001/830
(Edoor)
|
2902005000NRG23270620220733315
|
27/06/2022
|
VASANTHA
|
2902005WL019009
|
VASANTHA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
05/07/2022
|
|
010904195
|
|
VASANTHA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-011-001/877-A
(Edoor)
|
2902005000NRG23270620220733316
|
27/06/2022
|
RAJAMMAL E
|
2902005WL019009
|
RAJAMMAL E
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
05/07/2022
|
|
010904195
|
|
RAJAMMAL E
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-011-001/880-A
(Edoor)
|
2902005000NRG23270620220733318
|
27/06/2022
|
THULLUKKANAM
|
2902005WL019009
|
THULLUKKANAM
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
05/07/2022
|
|
010904195
|
|
THULLUKKANAM
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-011-001/907-A
(Edoor)
|
2902005000NRG23270620220733319
|
27/06/2022
|
ANJALI
|
2902005WL019009
|
ANJALI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
05/07/2022
|
|
010904195
|
|
ANJALI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-011-001/908-A
(Edoor)
|
2902005000NRG23270620220733320
|
27/06/2022
|
KOWSALYA
|
2902005WL019009
|
KOWSALYA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
05/07/2022
|
|
010904195
|
|
KOWSALYA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-011-001/910-A
(Edoor)
|
2902005000NRG23270620220733321
|
27/06/2022
|
POONGODI
|
2902005WL019009
|
POONGODI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
05/07/2022
|
|
010904195
|
|
POONGODI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-011-001/933-A
(Edoor)
|
2902005000NRG23270620220733322
|
27/06/2022
|
AAKASH M
|
2902005WL019009
|
AAKASH M
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
AAKASH M
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-011-001/941-A
(Edoor)
|
2902005000NRG23270620220733323
|
27/06/2022
|
DURGA
|
2902005WL019009
|
DURGA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
05/07/2022
|
|
010904195
|
|
DURGA
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-011-001/955-A
(Edoor)
|
2902005000NRG23270620220733324
|
27/06/2022
|
PRIYA
|
2902005WL019009
|
PRIYA
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
05/07/2022
|
|
010904195
|
|
PRIYA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-011-001/975-A
(Edoor)
|
2902005000NRG23270620220733327
|
27/06/2022
|
NIRMALA
|
2902005WL019009
|
NIRMALA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
05/07/2022
|
|
010904195
|
|
NIRMALA
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-011-001/979-A
(Edoor)
|
2902005000NRG23270620220733329
|
27/06/2022
|
SELVARANI
|
2902005WL019009
|
SELVARANI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
05/07/2022
|
|
010904195
|
|
SELVARANI
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-011-011/295
(Edoor)
|
2902005000NRG23270620220733330
|
27/06/2022
|
NARAYANAN
|
2902005WL019009
|
NARAYANAN
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904195
|
|
NARAYANAN
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-011-011/310
(Edoor)
|
2902005000NRG23270620220733331
|
27/06/2022
|
MANJU
|
2902005WL019009
|
MANJU
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904195
|
|
MANJU
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-011-011/318-a
(Edoor)
|
2902005000NRG23270620220733332
|
27/06/2022
|
INDHIRANI
|
2902005WL019009
|
INDHIRANI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/07/2022
|
|
010904195
|
|
INDHIRANI
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-011-011/328
(Edoor)
|
2902005000NRG23270620220733333
|
27/06/2022
|
DHANABAGYAM J
|
2902005WL019009
|
DHANABAGYAM J
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/07/2022
|
|
010904195
|
|
DHANABAGYAM J
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-011-011/331
(Edoor)
|
2902005000NRG23270620220733334
|
27/06/2022
|
Meera
|
2902005WL019009
|
Meera
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/07/2022
|
|
010904195
|
|
Meera
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-011-011/342-a
(Edoor)
|
2902005000NRG23270620220733336
|
27/06/2022
|
RAMA KRISHNAN E
|
2902005WL019009
|
RAMA KRISHNAN E
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/07/2022
|
|
010904195
|
|
RAMA KRISHNAN E
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-011-011/356-A
(Edoor)
|
2902005000NRG23270620220733338
|
27/06/2022
|
BHULOGAM K
|
2902005WL019009
|
BHULOGAM K
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/07/2022
|
|
010904195
|
|
BHULOGAM K
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-011-011/376-a
(Edoor)
|
2902005000NRG23270620220733339
|
27/06/2022
|
MADHURAIAMMAL
|
2902005WL019009
|
MADHURAIAMMAL
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/07/2022
|
|
010904195
|
|
MADHURAIAMMAL
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-011-011/397
(Edoor)
|
2902005000NRG23270620220733343
|
27/06/2022
|
KANAKA G
|
2902005WL019009
|
KANAKA G
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/07/2022
|
|
010904195
|
|
KANAKA G
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-011-011/400-A
(Edoor)
|
2902005000NRG23270620220733345
|
27/06/2022
|
RAVAKILLI WO SIVARAM
|
2902005WL019009
|
RAVAKILLI WO SIVARAM
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
05/07/2022
|
|
010904195
|
|
RAVAKILLI WO SIVARAM
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-011-011/402-B
(Edoor)
|
2902005000NRG23270620220733346
|
27/06/2022
|
MEGALA
|
2902005WL019009
|
MEGALA
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
05/07/2022
|
|
010904195
|
|
MEGALA
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-011-011/409-b
(Edoor)
|
2902005000NRG23270620220733347
|
27/06/2022
|
MAGA P
|
2902005WL019009
|
MAGA P
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/07/2022
|
|
010904195
|
|
MAGA P
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-011-011/410-a
(Edoor)
|
2902005000NRG23270620220733348
|
27/06/2022
|
AMAVASAI
|
2902005WL019009
|
AMAVASAI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/07/2022
|
|
010904195
|
|
AMAVASAI
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-011-011/412
(Edoor)
|
2902005000NRG23270620220733349
|
27/06/2022
|
ANJALAI A
|
2902005WL019009
|
ANJALAI A
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
05/07/2022
|
|
010904195
|
|
ANJALAI A
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-011-011/415-b
(Edoor)
|
2902005000NRG23270620220733352
|
27/06/2022
|
DHANRAJ
|
2902005WL019009
|
DHANRAJ
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
05/07/2022
|
|
010904195
|
|
DHANRAJ
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-011-011/423
(Edoor)
|
2902005000NRG23270620220733355
|
27/06/2022
|
LAKSHMIBAI
|
2902005WL019009
|
LAKSHMIBAI
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
05/07/2022
|
|
010904195
|
|
LAKSHMIBAI
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-011-011/428-b
(Edoor)
|
2902005000NRG23270620220733356
|
27/06/2022
|
Mageswari
|
2902005WL019009
|
Mageswari
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
05/07/2022
|
|
010904195
|
|
Mageswari
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-011-011/434
(Edoor)
|
2902005000NRG23270620220733358
|
27/06/2022
|
Barathy
|
2902005WL019009
|
Barathy
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
05/07/2022
|
|
010904195
|
|
Barathy
|
()
|
|
36
|
Gummidipoondi
|
TN-02-005-011-011/435
(Edoor)
|
2902005000NRG23270620220733359
|
27/06/2022
|
Saradhamal
|
2902005WL019009
|
Saradhamal
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
05/07/2022
|
|
010904195
|
|
Saradhamal
|
()
|
|
37
|
Gummidipoondi
|
TN-02-005-011-011/444
(Edoor)
|
2902005000NRG23270620220733360
|
27/06/2022
|
PADMA K
|
2902005WL019009
|
PADMA K
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
05/07/2022
|
|
010904195
|
|
PADMA K
|
()
|
|
38
|
Gummidipoondi
|
TN-02-005-011-011/470
(Edoor)
|
2902005000NRG23270620220733363
|
27/06/2022
|
Sakila
|
2902005WL019009
|
Sakila
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sakila
|
()
|
|
39
|
Gummidipoondi
|
TN-02-005-011-011/477-B
(Edoor)
|
2902005000NRG23270620220733364
|
27/06/2022
|
PRASANNA
|
2902005WL019009
|
PRASANNA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
05/07/2022
|
|
010904195
|
|
PRASANNA
|
()
|
|
40
|
Gummidipoondi
|
TN-02-005-011-011/494-a
(Edoor)
|
2902005000NRG23270620220733368
|
27/06/2022
|
SARASU
|
2902005WL019009
|
SARASU
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
05/07/2022
|
|
010904195
|
|
SARASU
|
()
|
|
41
|
Gummidipoondi
|
TN-02-005-011-011/498-a
(Edoor)
|
2902005000NRG23270620220733369
|
27/06/2022
|
SARALA R
|
2902005WL019009
|
SARALA R
|
00078
|
CNRB0016104
|
424
|
424
|
Processed
|
05/07/2022
|
|
010904195
|
|
SARALA R
|
()
|
|
42
|
Gummidipoondi
|
TN-02-005-011-011/501-A
(Edoor)
|
2902005000NRG23270620220733370
|
27/06/2022
|
RUKKU P
|
2902005WL019009
|
RUKKU P
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
05/07/2022
|
|
010904195
|
|
RUKKU P
|
()
|
|
43
|
Gummidipoondi
|
TN-02-005-011-011/506
(Edoor)
|
2902005000NRG23270620220733371
|
27/06/2022
|
Eruthayaraj
|
2902005WL019009
|
Eruthayaraj
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
05/07/2022
|
|
010904195
|
|
Eruthayaraj
|
()
|
|
44
|
Gummidipoondi
|
TN-02-005-011-011/560
(Edoor)
|
2902005000NRG23270620220733377
|
27/06/2022
|
E KAMALA
|
2902005WL019009
|
E KAMALA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
05/07/2022
|
|
010904195
|
|
E KAMALA
|
()
|
|
45
|
Gummidipoondi
|
TN-02-005-011-011/577
(Edoor)
|
2902005000NRG23270620220733378
|
27/06/2022
|
MARIYAMMAL B
|
2902005WL019009
|
MARIYAMMAL B
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
05/07/2022
|
|
010904195
|
|
MARIYAMMAL B
|
()
|
|
46
|
Gummidipoondi
|
TN-02-005-011-011/582-a
(Edoor)
|
2902005000NRG23270620220733379
|
27/06/2022
|
KANNAKI
|
2902005WL019009
|
KANNAKI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
05/07/2022
|
|
010904195
|
|
KANNAKI
|
()
|
|
47
|
Gummidipoondi
|
TN-02-005-011-011/586
(Edoor)
|
2902005000NRG23270620220733380
|
27/06/2022
|
ESAMMA
|
2902005WL019009
|
ESAMMA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
05/07/2022
|
|
010904195
|
|
ESAMMA
|
()
|
|
48
|
Gummidipoondi
|
TN-02-005-011-011/599
(Edoor)
|
2902005000NRG23270620220733381
|
27/06/2022
|
NANDHINI
|
2902005WL019009
|
NANDHINI
|
00078
|
CNRB0016104
|
211
|
211
|
Processed
|
05/07/2022
|
|
010904195
|
|
NANDHINI
|
()
|
|
49
|
Gummidipoondi
|
TN-02-005-011-011/600
(Edoor)
|
2902005000NRG23270620220733382
|
27/06/2022
|
GOWRI S
|
2902005WL019009
|
GOWRI S
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
05/07/2022
|
|
010904195
|
|
GOWRI S
|
()
|
|
50
|
Gummidipoondi
|
TN-02-005-011-011/622-A
(Edoor)
|
2902005000NRG23270620220733383
|
27/06/2022
|
SENTHAMARAI K
|
2902005WL019009
|
SENTHAMARAI K
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
05/07/2022
|
|
010904195
|
|
SENTHAMARAI K
|
()
|
|
51
|
Gummidipoondi
|
TN-02-005-011-011/683-A
(Edoor)
|
2902005000NRG23270620220733386
|
27/06/2022
|
VIJAYA
|
2902005WL019009
|
VIJAYA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
05/07/2022
|
|
010904195
|
|
VIJAYA
|
()
|
|
52
|
Gummidipoondi
|
TN-02-005-011-011/705-A
(Edoor)
|
2902005000NRG23270620220733388
|
27/06/2022
|
KUMARI
|
2902005WL019009
|
KUMARI
|
00078
|
CNRB0016104
|
639
|
639
|
Processed
|
05/07/2022
|
|
010904195
|
|
KUMARI
|
()
|
|
53
|
Gummidipoondi
|
TN-02-005-011-011/723
(Edoor)
|
2902005000NRG23270620220733389
|
27/06/2022
|
MALARVIZHI
|
2902005WL019009
|
MALARVIZHI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/07/2022
|
|
010904195
|
|
MALARVIZHI
|
()
|
|
54
|
Gummidipoondi
|
TN-02-005-011-011/769-A
(Edoor)
|
2902005000NRG23270620220733393
|
27/06/2022
|
KAMALA
|
2902005WL019009
|
KAMALA
|
00078
|
CNRB0016104
|
639
|
639
|
Processed
|
05/07/2022
|
|
010904195
|
|
KAMALA
|
()
|
|
55
|
Gummidipoondi
|
TN-02-005-011-011/894-A
(Edoor)
|
2902005000NRG23270620220733395
|
27/06/2022
|
SINDHU
|
2902005WL019009
|
SINDHU
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/07/2022
|
|
010904195
|
|
SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58730
|
58730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62600
|
62600
|
|
|
|
|
|
|
|