|
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-02-005-008-005/427-A
(Egumadurai)
|
2902005000NRG23180420220051504
|
18/04/2022
|
KAVERI
|
2902005WL001490
|
KAVERI
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
KAVERI
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-008-008/102-A
(Egumadurai)
|
2902005000NRG23180420220051507
|
18/04/2022
|
KILIYAMMA
|
2902005WL001490
|
KILIYAMMA
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499445
|
|
KILIYAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-008-008/111-A
(Egumadurai)
|
2902005000NRG23180420220051508
|
18/04/2022
|
UMA
|
2902005WL001490
|
UMA
|
00048
|
BKID0008222
|
212
|
212
|
Processed
|
11/05/2022
|
|
017499445
|
|
UMA
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-008-008/113-A
(Egumadurai)
|
2902005000NRG23180420220051509
|
18/04/2022
|
SAMPOORANAM
|
2902005WL001490
|
SAMPOORANAM
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAMPOORANAM
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-008-008/117-A
(Egumadurai)
|
2902005000NRG23180420220051510
|
18/04/2022
|
ANNAKILI
|
2902005WL001490
|
ANNAKILI
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANNAKILI
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-008-008/12-A
(Egumadurai)
|
2902005000NRG23180420220051511
|
18/04/2022
|
MARIA
|
2902005WL001490
|
MARIA
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIA
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-008-008/128-A
(Egumadurai)
|
2902005000NRG23180420220051512
|
18/04/2022
|
CHENGAMMAL
|
2902005WL001490
|
CHENGAMMAL
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHENGAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-008-008/134-A
(Egumadurai)
|
2902005000NRG23180420220051513
|
18/04/2022
|
NAGAMMA
|
2902005WL001490
|
NAGAMMA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-008-008/18-A
(Egumadurai)
|
2902005000NRG23180420220051514
|
18/04/2022
|
JAKKAMMAL
|
2902005WL001490
|
JAKKAMMAL
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
JAKKAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-008-008/21-A
(Egumadurai)
|
2902005000NRG23180420220051515
|
18/04/2022
|
VENKATAMMAL
|
2902005WL001490
|
VENKATAMMAL
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
VENKATAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-008-008/22-A
(Egumadurai)
|
2902005000NRG23180420220051516
|
18/04/2022
|
KRISHNAVENI
|
2902005WL001490
|
KRISHNAVENI
|
00048
|
BKID0008222
|
212
|
212
|
Processed
|
11/05/2022
|
|
017499445
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-008-008/26-A
(Egumadurai)
|
2902005000NRG23180420220051517
|
18/04/2022
|
SALAMMAL
|
2902005WL001490
|
SALAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017499445
|
|
SALAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-008-008/27-A
(Egumadurai)
|
2902005000NRG23180420220051518
|
18/04/2022
|
PALAMMAL
|
2902005WL001490
|
PALAMMAL
|
00048
|
BKID0008222
|
213
|
213
|
Processed
|
11/05/2022
|
|
017499445
|
|
PALAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-008-008/32-A
(Egumadurai)
|
2902005000NRG23180420220051519
|
18/04/2022
|
NAGAMMAL
|
2902005WL001490
|
NAGAMMAL
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
11/05/2022
|
|
017499445
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-008-008/352-a
(Egumadurai)
|
2902005000NRG23180420220051520
|
18/04/2022
|
KAVITHA
|
2902005WL001490
|
KAVITHA
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
11/05/2022
|
|
017499445
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-008-008/370-A
(Egumadurai)
|
2902005000NRG23180420220051521
|
18/04/2022
|
AMULU.A
|
2902005WL001490
|
AMULU.A
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMULU.A
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-008-008/38-A
(Egumadurai)
|
2902005000NRG23180420220051522
|
18/04/2022
|
POLAMMAL
|
2902005WL001490
|
POLAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017499445
|
|
POLAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-008-008/380-A
(Egumadurai)
|
2902005000NRG23180420220051523
|
18/04/2022
|
KALA
|
2902005WL001490
|
KALA
|
00048
|
BKID0008222
|
213
|
213
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-008-008/388-A
(Egumadurai)
|
2902005000NRG23180420220051524
|
18/04/2022
|
POLLAMMAL
|
2902005WL001490
|
POLLAMMAL
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
11/05/2022
|
|
017499445
|
|
POLLAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-008-008/39-A
(Egumadurai)
|
2902005000NRG23180420220051525
|
18/04/2022
|
MANGAMMAL
|
2902005WL001490
|
MANGAMMAL
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
017499445
|
|
MANGAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-008-008/391-A
(Egumadurai)
|
2902005000NRG23180420220051526
|
18/04/2022
|
CHENGAMMAL
|
2902005WL001490
|
CHENGAMMAL
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHENGAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-008-008/397-A
(Egumadurai)
|
2902005000NRG23180420220051527
|
18/04/2022
|
BUJJIAMMAL
|
2902005WL001490
|
BUJJIAMMAL
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
017499445
|
|
BUJJIAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-008-008/401-A
(Egumadurai)
|
2902005000NRG23180420220051528
|
18/04/2022
|
LAKSHMIAMMAL
|
2902005WL001490
|
LAKSHMIAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMIAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-008-008/402-A
(Egumadurai)
|
2902005000NRG23180420220051529
|
18/04/2022
|
SUSILA
|
2902005WL001490
|
SUSILA
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-008-008/404-A
(Egumadurai)
|
2902005000NRG23180420220051530
|
18/04/2022
|
MUNIYAMMA
|
2902005WL001490
|
MUNIYAMMA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-008-008/41-A
(Egumadurai)
|
2902005000NRG23180420220051531
|
18/04/2022
|
AMMULU
|
2902005WL001490
|
AMMULU
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMMULU
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-008-008/44-A
(Egumadurai)
|
2902005000NRG23180420220051532
|
18/04/2022
|
RAJAMMAL
|
2902005WL001490
|
RAJAMMAL
|
00048
|
BKID0008222
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-008-008/47-A
(Egumadurai)
|
2902005000NRG23180420220051533
|
18/04/2022
|
PETHAMMAYYA
|
2902005WL001490
|
PETHAMMAYYA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
PETHAMMAYYA
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-008-008/48-A
(Egumadurai)
|
2902005000NRG23180420220051534
|
18/04/2022
|
AMALA.A
|
2902005WL001490
|
AMALA.A
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMALA.A
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-008-008/49-A
(Egumadurai)
|
2902005000NRG23180420220051535
|
18/04/2022
|
T. MUNIYAMMAL
|
2902005WL001490
|
T. MUNIYAMMAL
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
T. MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-008-008/5-A
(Egumadurai)
|
2902005000NRG23180420220051536
|
18/04/2022
|
DEENA
|
2902005WL001490
|
DEENA
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
DEENA
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-008-008/51-A
(Egumadurai)
|
2902005000NRG23180420220051537
|
18/04/2022
|
SAROJA
|
2902005WL001490
|
SAROJA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-008-008/53-A
(Egumadurai)
|
2902005000NRG23180420220051538
|
18/04/2022
|
RAMAMMA
|
2902005WL001490
|
RAMAMMA
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMAMMA
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-008-008/55-A
(Egumadurai)
|
2902005000NRG23180420220051539
|
18/04/2022
|
CHELLAMMA
|
2902005WL001490
|
CHELLAMMA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHELLAMMA
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-008-008/68-A
(Egumadurai)
|
2902005000NRG23180420220051540
|
18/04/2022
|
SUBBAMMA
|
2902005WL001490
|
SUBBAMMA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBAMMA
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-008-008/70-A
(Egumadurai)
|
2902005000NRG23180420220051541
|
18/04/2022
|
MUNIAMMA
|
2902005WL001490
|
MUNIAMMA
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIAMMA
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-008-008/78-A
(Egumadurai)
|
2902005000NRG23180420220051542
|
18/04/2022
|
CHINNAMMA
|
2902005WL001490
|
CHINNAMMA
|
00048
|
BKID0008222
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHINNAMMA
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-008-008/81-A
(Egumadurai)
|
2902005000NRG23180420220051543
|
18/04/2022
|
NAGAMMAL. K
|
2902005WL001490
|
NAGAMMAL. K
|
00048
|
BKID0008222
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499445
|
|
NAGAMMAL. K
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-008-008/86-A
(Egumadurai)
|
2902005000NRG23180420220051544
|
18/04/2022
|
SULOCHANA
|
2902005WL001490
|
SULOCHANA
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-008-008/89-A
(Egumadurai)
|
2902005000NRG23180420220051546
|
18/04/2022
|
ANGAMMAL
|
2902005WL001490
|
ANGAMMAL
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-008-008/91-A
(Egumadurai)
|
2902005000NRG23180420220051547
|
18/04/2022
|
KAMAKSHI
|
2902005WL001490
|
KAMAKSHI
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
11/05/2022
|
|
017499445
|
|
KAMAKSHI
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-008-008/92-A
(Egumadurai)
|
2902005000NRG23180420220051548
|
18/04/2022
|
K. NIRMALA
|
2902005WL001490
|
K. NIRMALA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017499445
|
|
K. NIRMALA
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-008-008/95-A
(Egumadurai)
|
2902005000NRG23180420220051549
|
18/04/2022
|
ALANGARAM
|
2902005WL001490
|
ALANGARAM
|
00048
|
BKID0008222
|
213
|
213
|
Processed
|
11/05/2022
|
|
017499445
|
|
ALANGARAM
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-008-008/97-A
(Egumadurai)
|
2902005000NRG23180420220051550
|
18/04/2022
|
Pramila
|
2902005WL001490
|
Pramila
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pramila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33069
|
33069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33069
|
33069
|
|
|
|
|
|
|
|