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-02-005-044-009/1007-A (Periaobalapuram)
|
2902005000NRG23310720221104578
|
31/07/2022
|
SALSA S
|
2902005WL028151
|
SALSA S
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SALSA S
|
()
|
2
|
Gummidipoondi
|
TN-02-005-044-009/1026-A (Periaobalapuram)
|
2902005000NRG23310720221104579
|
31/07/2022
|
AMUDHA
|
2902005WL028151
|
AMUDHA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
AMUDHA
|
()
|
3
|
Gummidipoondi
|
TN-02-005-044-009/1032-A (Periaobalapuram)
|
2902005000NRG23310720221104581
|
31/07/2022
|
KANNAGI E
|
2902005WL028151
|
KANNAGI E
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
KANNAGI E
|
()
|
4
|
Gummidipoondi
|
TN-02-005-044-009/1035-A (Periaobalapuram)
|
2902005000NRG23310720221104583
|
31/07/2022
|
DEEPA
|
2902005WL028151
|
DEEPA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
DEEPA
|
()
|
5
|
Gummidipoondi
|
TN-02-005-044-009/1042-A (Periaobalapuram)
|
2902005000NRG23310720221104586
|
31/07/2022
|
KASI N
|
2902005WL028151
|
KASI N
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
KASI N
|
()
|
6
|
Gummidipoondi
|
TN-02-005-044-009/1042-A (Periaobalapuram)
|
2902005000NRG23310720221104585
|
31/07/2022
|
NADARAJAN
|
2902005WL028151
|
NADARAJAN
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
NADARAJAN
|
()
|
7
|
Gummidipoondi
|
TN-02-005-044-009/1112-A (Periaobalapuram)
|
2902005000NRG23310720221104593
|
31/07/2022
|
SUMATHI D
|
2902005WL028151
|
SUMATHI D
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SUMATHI D
|
()
|
8
|
Gummidipoondi
|
TN-02-005-044-009/1120-A (Periaobalapuram)
|
2902005000NRG23310720221104594
|
31/07/2022
|
KUMARESAN S
|
2902005WL028151
|
KUMARESAN S
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
KUMARESAN S
|
()
|
9
|
Gummidipoondi
|
TN-02-005-044-009/1123-A (Periaobalapuram)
|
2902005000NRG23310720221104595
|
31/07/2022
|
SELVI G
|
2902005WL028151
|
SELVI G
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SELVI G
|
()
|
10
|
Gummidipoondi
|
TN-02-005-044-009/1141-A (Periaobalapuram)
|
2902005000NRG23310720221104597
|
31/07/2022
|
SANDHYA L
|
2902005WL028151
|
SANDHYA L
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SANDHYA L
|
()
|
11
|
Gummidipoondi
|
TN-02-005-044-009/1143-A (Periaobalapuram)
|
2902005000NRG23310720221104598
|
31/07/2022
|
M LATHA
|
2902005WL028151
|
M LATHA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
M LATHA
|
()
|
12
|
Gummidipoondi
|
TN-02-005-044-009/1147-A (Periaobalapuram)
|
2902005000NRG23310720221104599
|
31/07/2022
|
SARALA K
|
2902005WL028151
|
SARALA K
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SARALA K
|
()
|
13
|
Gummidipoondi
|
TN-02-005-044-009/1169-A (Periaobalapuram)
|
2902005000NRG23310720221104600
|
31/07/2022
|
SHANTHI
|
2902005WL028151
|
SHANTHI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SHANTHI
|
()
|
14
|
Gummidipoondi
|
TN-02-005-044-009/1175-A (Periaobalapuram)
|
2902005000NRG23310720221104602
|
31/07/2022
|
SUMITHRA
|
2902005WL028151
|
SUMITHRA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SUMITHRA
|
()
|
15
|
Gummidipoondi
|
TN-02-005-044-009/1198-A (Periaobalapuram)
|
2902005000NRG23310720221104605
|
31/07/2022
|
KATTAMMAL
|
2902005WL028151
|
KATTAMMAL
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
KATTAMMAL
|
()
|
16
|
Gummidipoondi
|
TN-02-005-044-009/249-A (Periaobalapuram)
|
2902005000NRG23310720221104607
|
31/07/2022
|
JAYALAKSHMI
|
2902005WL028151
|
JAYALAKSHMI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
JAYALAKSHMI
|
()
|
17
|
Gummidipoondi
|
TN-02-005-044-009/253-A (Periaobalapuram)
|
2902005000NRG23310720221104609
|
31/07/2022
|
KANCHANA S
|
2902005WL028151
|
KANCHANA S
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
KANCHANA S
|
()
|
18
|
Gummidipoondi
|
TN-02-005-044-009/255-A (Periaobalapuram)
|
2902005000NRG23310720221104610
|
31/07/2022
|
BHARATHI
|
2902005WL028151
|
BHARATHI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
BHARATHI
|
()
|
19
|
Gummidipoondi
|
TN-02-005-044-009/258-A (Periaobalapuram)
|
2902005000NRG23310720221104611
|
31/07/2022
|
MALLIGA
|
2902005WL028151
|
MALLIGA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
MALLIGA
|
()
|
20
|
Gummidipoondi
|
TN-02-005-044-009/259-A (Periaobalapuram)
|
2902005000NRG23310720221104613
|
31/07/2022
|
VIJAYA
|
2902005WL028151
|
VIJAYA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
VIJAYA
|
()
|
21
|
Gummidipoondi
|
TN-02-005-044-009/262-A (Periaobalapuram)
|
2902005000NRG23310720221104615
|
31/07/2022
|
VASANTHA
|
2902005WL028151
|
VASANTHA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
VASANTHA
|
()
|
22
|
Gummidipoondi
|
TN-02-005-044-009/304-A (Periaobalapuram)
|
2902005000NRG23310720221104619
|
31/07/2022
|
SARADA V
|
2902005WL028151
|
SARADA V
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SARADA V
|
()
|
23
|
Gummidipoondi
|
TN-02-005-044-009/305-A (Periaobalapuram)
|
2902005000NRG23310720221104620
|
31/07/2022
|
VIJAYA
|
2902005WL028151
|
VIJAYA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
VIJAYA
|
()
|
24
|
Gummidipoondi
|
TN-02-005-044-009/776-A (Periaobalapuram)
|
2902005000NRG23310720221104621
|
31/07/2022
|
M LAKSHMI
|
2902005WL028151
|
M LAKSHMI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
M LAKSHMI
|
()
|
25
|
Gummidipoondi
|
TN-02-005-044-009/940-A (Periaobalapuram)
|
2902005000NRG23310720221104622
|
31/07/2022
|
SHANTHA
|
2902005WL028151
|
SHANTHA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SHANTHA
|
()
|
26
|
Gummidipoondi
|
TN-02-005-044-009/960-a (Periaobalapuram)
|
2902005000NRG23310720221104626
|
31/07/2022
|
LALITHA
|
2902005WL028151
|
LALITHA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
LALITHA
|
()
|
27
|
Gummidipoondi
|
TN-02-005-044-009/975-A (Periaobalapuram)
|
2902005000NRG23310720221104629
|
31/07/2022
|
RAJAMMA
|
2902005WL028151
|
RAJAMMA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
RAJAMMA
|
()
|
28
|
Gummidipoondi
|
TN-02-005-044-009/981-A (Periaobalapuram)
|
2902005000NRG23310720221104630
|
31/07/2022
|
SULOKCHANA
|
2902005WL028151
|
SULOKCHANA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SULOKCHANA
|
()
|
29
|
Gummidipoondi
|
TN-02-005-044-009/984-A (Periaobalapuram)
|
2902005000NRG23310720221104631
|
31/07/2022
|
NIRMALA
|
2902005WL028151
|
NIRMALA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
NIRMALA
|
()
|
30
|
Gummidipoondi
|
TN-02-005-044-009/990-A (Periaobalapuram)
|
2902005000NRG23310720221104632
|
31/07/2022
|
VALLI V
|
2902005WL028151
|
VALLI V
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
VALLI V
|
()
|
31
|
Gummidipoondi
|
TN-02-005-044-009/993-A (Periaobalapuram)
|
2902005000NRG23310720221104634
|
31/07/2022
|
LALITHA R WO RAMAN E
|
2902005WL028151
|
LALITHA R WO RAMAN E
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
LALITHA R WO RAMAN E
|
()
|
32
|
Gummidipoondi
|
TN-02-005-044-009/996-A (Periaobalapuram)
|
2902005000NRG23310720221104635
|
31/07/2022
|
ROJA
|
2902005WL028151
|
ROJA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
ROJA
|
()
|
33
|
Gummidipoondi
|
TN-02-005-044-011/2169-A (Periaobalapuram)
|
2902005000NRG23310720221104639
|
31/07/2022
|
LAKSHMI K
|
2902005WL028151
|
LAKSHMI K
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
LAKSHMI K
|
()
|
34
|
Gummidipoondi
|
TN-02-005-044-011/2249-A (Periaobalapuram)
|
2902005000NRG23310720221104640
|
31/07/2022
|
GANGABAI
|
2902005WL028151
|
GANGABAI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
GANGABAI
|
()
|
35
|
Gummidipoondi
|
TN-02-005-044-011/2326-A (Periaobalapuram)
|
2902005000NRG23310720221104641
|
31/07/2022
|
RUKMANI S
|
2902005WL028151
|
RUKMANI S
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
RUKMANI S
|
()
|
36
|
Gummidipoondi
|
TN-02-005-044-011/297-A (Periaobalapuram)
|
2902005000NRG23310720221104642
|
31/07/2022
|
VANI
|
2902005WL028151
|
VANI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
VANI
|
()
|
37
|
Gummidipoondi
|
TN-02-005-044-012/1948-A (Periaobalapuram)
|
2902005000NRG23310720221104643
|
31/07/2022
|
SARASWATHI
|
2902005WL028151
|
SARASWATHI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SARASWATHI
|
()
|
38
|
Gummidipoondi
|
TN-02-005-044-012/1989-A (Periaobalapuram)
|
2902005000NRG23310720221104644
|
31/07/2022
|
VIJAYAKUMAR
|
2902005WL028151
|
VIJAYAKUMAR
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
VIJAYAKUMAR
|
()
|
39
|
Gummidipoondi
|
TN-02-005-044-012/2080-A (Periaobalapuram)
|
2902005000NRG23310720221104645
|
31/07/2022
|
MUNIYAMMAL
|
2902005WL028151
|
MUNIYAMMAL
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
MUNIYAMMAL
|
()
|
40
|
Gummidipoondi
|
TN-02-005-044-012/279-A (Periaobalapuram)
|
2902005000NRG23310720221104646
|
31/07/2022
|
PADMA
|
2902005WL028151
|
PADMA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
PADMA
|
()
|
41
|
Gummidipoondi
|
TN-02-005-044-013/2139-A (Periaobalapuram)
|
2902005000NRG23310720221104648
|
31/07/2022
|
RADHA
|
2902005WL028151
|
RADHA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
RADHA
|
()
|
42
|
Gummidipoondi
|
TN-02-005-044-013/2296-A (Periaobalapuram)
|
2902005000NRG23310720221104649
|
31/07/2022
|
RANI
|
2902005WL028151
|
RANI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
RANI
|
()
|
43
|
Gummidipoondi
|
TN-02-005-044-013/2299-A (Periaobalapuram)
|
2902005000NRG23310720221104650
|
31/07/2022
|
VALLIYAMMAL
|
2902005WL028151
|
VALLIYAMMAL
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
VALLIYAMMAL
|
()
|
44
|
Gummidipoondi
|
TN-02-005-044-044/1645-A (Periaobalapuram)
|
2902005000NRG23310720221104651
|
31/07/2022
|
KOVINTHAMMAL
|
2902005WL028151
|
KOVINTHAMMAL
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
KOVINTHAMMAL
|
()
|
45
|
Gummidipoondi
|
TN-02-005-044-044/1721-A (Periaobalapuram)
|
2902005000NRG23310720221104657
|
31/07/2022
|
AMMULU
|
2902005WL028151
|
AMMULU
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
AMMULU
|
()
|
46
|
Gummidipoondi
|
TN-02-005-044-044/1808-A (Periaobalapuram)
|
2902005000NRG23310720221104665
|
31/07/2022
|
GNANASUNDARI
|
2902005WL028151
|
GNANASUNDARI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
GNANASUNDARI
|
()
|
47
|
Gummidipoondi
|
TN-02-005-044-044/1809-A (Periaobalapuram)
|
2902005000NRG23310720221104666
|
31/07/2022
|
SAVITHRA
|
2902005WL028151
|
SAVITHRA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SAVITHRA
|
()
|
48
|
Gummidipoondi
|
TN-02-005-044-044/1847-A (Periaobalapuram)
|
2902005000NRG23310720221104668
|
31/07/2022
|
GAJALASKHMI
|
2902005WL028151
|
GAJALASKHMI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
GAJALASKHMI
|
()
|
49
|
Gummidipoondi
|
TN-02-005-044-044/2145-A (Periaobalapuram)
|
2902005000NRG23310720221104672
|
31/07/2022
|
UMAVATHI S
|
2902005WL028151
|
UMAVATHI S
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
UMAVATHI S
|
()
|
50
|
Gummidipoondi
|
TN-02-005-044-044/2193-A (Periaobalapuram)
|
2902005000NRG23310720221104673
|
31/07/2022
|
MAHESWARI J
|
2902005WL028151
|
MAHESWARI J
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
MAHESWARI J
|
()
|
51
|
Gummidipoondi
|
TN-02-005-044-044/270-A (Periaobalapuram)
|
2902005000NRG23310720221104674
|
31/07/2022
|
SATHYA J
|
2902005WL028151
|
SATHYA J
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SATHYA J
|
()
|
52
|
Gummidipoondi
|
TN-02-005-044-044/271-A (Periaobalapuram)
|
2902005000NRG23310720221104675
|
31/07/2022
|
UMAMAGESWARI
|
2902005WL028151
|
UMAMAGESWARI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
UMAMAGESWARI
|
()
|
53
|
Gummidipoondi
|
TN-02-005-044-044/306-A (Periaobalapuram)
|
2902005000NRG23310720221104676
|
31/07/2022
|
SATHYA
|
2902005WL028151
|
SATHYA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SATHYA
|
()
|
54
|
Gummidipoondi
|
TN-02-005-044-044/722 (Periaobalapuram)
|
2902005000NRG23310720221104677
|
31/07/2022
|
KRISTAVENI
|
2902005WL028151
|
KRISTAVENI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
KRISTAVENI
|
()
|
55
|
Gummidipoondi
|
TN-02-005-044-051/1822-A (Periaobalapuram)
|
2902005000NRG23310720221104678
|
31/07/2022
|
SHYAMALA
|
2902005WL028151
|
SHYAMALA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SHYAMALA
|
()
|
56
|
Gummidipoondi
|
TN-02-005-044-051/2322-A (Periaobalapuram)
|
2902005000NRG23310720221104679
|
31/07/2022
|
VADIVU
|
2902005WL028151
|
VADIVU
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
VADIVU
|
()
|
57
|
Gummidipoondi
|
TN-02-005-044-051/276-A (Periaobalapuram)
|
2902005000NRG23310720221104680
|
31/07/2022
|
VASUKI
|
2902005WL028151
|
VASUKI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
VASUKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68686
|
68686
|
|
|
|
|
|
|
|
58
|
Gummidipoondi
|
TN-02-005-044-009/969-A (Periaobalapuram)
|
2902005000NRG23310720221104628
|
31/07/2022
|
SHAKILA
|
2902005WL028151
|
SHAKILA
|
00437
|
TMBL0000389
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SHAKILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69886
|
69886
|
|
|
|
|
|
|
|