|
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-02-005-060-002/296-A
(Thokkamur)
|
2902005000NRG23080720220856988
|
09/07/2022
|
GAYATHRI
|
2902005WL022292
|
GAYATHRI
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326459
|
|
GAYATHRI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-060-002/612-A
(Thokkamur)
|
2902005000NRG23080720220856990
|
09/07/2022
|
LOGESWARI
|
2902005WL022292
|
LOGESWARI
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326459
|
|
LOGESWARI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-060-002/617-A
(Thokkamur)
|
2902005000NRG23080720220856991
|
09/07/2022
|
DHANALAKSHMI K
|
2902005WL022292
|
DHANALAKSHMI K
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326459
|
|
DHANALAKSHMI K
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-060-002/650-A
(Thokkamur)
|
2902005000NRG23080720220856992
|
09/07/2022
|
PUSHPALATHA
|
2902005WL022292
|
PUSHPALATHA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
011326459
|
|
PUSHPALATHA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-060-002/713-A
(Thokkamur)
|
2902005000NRG23080720220856993
|
09/07/2022
|
ANANDHI
|
2902005WL022292
|
ANANDHI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANANDHI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-060-003/401-A
(Thokkamur)
|
2902005000NRG23080720220856994
|
09/07/2022
|
MANJULA
|
2902005WL022292
|
MANJULA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
011326459
|
|
MANJULA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-060-003/556-A
(Thokkamur)
|
2902005000NRG23080720220856995
|
09/07/2022
|
SUMITHRA
|
2902005WL022292
|
SUMITHRA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326459
|
|
SUMITHRA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-060-003/558-A
(Thokkamur)
|
2902005000NRG23080720220856996
|
09/07/2022
|
VIJAYA
|
2902005WL022292
|
VIJAYA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326459
|
|
VIJAYA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-060-003/618-A
(Thokkamur)
|
2902005000NRG23080720220856997
|
09/07/2022
|
MERINA
|
2902005WL022292
|
MERINA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326459
|
|
MERINA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-060-003/631-A
(Thokkamur)
|
2902005000NRG23080720220856998
|
09/07/2022
|
ANITHA
|
2902005WL022292
|
ANITHA
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANITHA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-060-003/634-A
(Thokkamur)
|
2902005000NRG23080720220856999
|
09/07/2022
|
SELVI
|
2902005WL022292
|
SELVI
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326459
|
|
SELVI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-060-003/635-A
(Thokkamur)
|
2902005000NRG23080720220857000
|
09/07/2022
|
GOVINDAMMAL
|
2902005WL022292
|
GOVINDAMMAL
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326459
|
|
GOVINDAMMAL
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-060-003/636-A
(Thokkamur)
|
2902005000NRG23080720220857001
|
09/07/2022
|
SELVI
|
2902005WL022292
|
SELVI
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326459
|
|
SELVI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-060-003/641-A
(Thokkamur)
|
2902005000NRG23080720220857002
|
09/07/2022
|
SANDHIYA
|
2902005WL022292
|
SANDHIYA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326459
|
|
SANDHIYA
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-060-003/648-A
(Thokkamur)
|
2902005000NRG23080720220857003
|
09/07/2022
|
SANGEETHA D
|
2902005WL022292
|
SANGEETHA D
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326459
|
|
SANGEETHA D
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-060-003/661-A
(Thokkamur)
|
2902005000NRG23080720220857004
|
09/07/2022
|
SHANKARI
|
2902005WL022292
|
SHANKARI
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326459
|
|
SHANKARI
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-060-003/666-A
(Thokkamur)
|
2902005000NRG23080720220857005
|
09/07/2022
|
SANGEETHA
|
2902005WL022292
|
SANGEETHA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326459
|
|
SANGEETHA
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-060-003/712-A
(Thokkamur)
|
2902005000NRG23080720220857006
|
09/07/2022
|
BANUMATHI
|
2902005WL022292
|
BANUMATHI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
011326459
|
|
BANUMATHI
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-060-003/719-A
(Thokkamur)
|
2902005000NRG23080720220857007
|
09/07/2022
|
SHANTHI G
|
2902005WL022292
|
SHANTHI G
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
13/07/2022
|
|
011326459
|
|
SHANTHI G
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-060-003/720-A
(Thokkamur)
|
2902005000NRG23080720220857008
|
09/07/2022
|
SOUNDARYA S
|
2902005WL022292
|
SOUNDARYA S
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
13/07/2022
|
|
011326459
|
|
SOUNDARYA S
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-060-003/723-A
(Thokkamur)
|
2902005000NRG23080720220857009
|
09/07/2022
|
ASHA
|
2902005WL022292
|
ASHA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
011326459
|
|
ASHA
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-060-003/773-A
(Thokkamur)
|
2902005000NRG23080720220857010
|
09/07/2022
|
SHYAMALA
|
2902005WL022292
|
SHYAMALA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
011326459
|
|
SHYAMALA
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-060-004/283-b
(Thokkamur)
|
2902005000NRG23080720220857015
|
09/07/2022
|
SANTHA
|
2902005WL022292
|
SANTHA
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
13/07/2022
|
|
011326459
|
|
SANTHA
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-060-004/425-a
(Thokkamur)
|
2902005000NRG23080720220857024
|
09/07/2022
|
E MARAKADAM
|
2902005WL022292
|
E MARAKADAM
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
E MARAKADAM
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-060-004/455-C
(Thokkamur)
|
2902005000NRG23080720220857026
|
09/07/2022
|
E BHARATHI
|
2902005WL022292
|
E BHARATHI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
E BHARATHI
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-060-004/457-A
(Thokkamur)
|
2902005000NRG23080720220857027
|
09/07/2022
|
V SASIKALA
|
2902005WL022292
|
V SASIKALA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
V SASIKALA
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-060-004/460-C
(Thokkamur)
|
2902005000NRG23080720220857028
|
09/07/2022
|
SARASU
|
2902005WL022292
|
SARASU
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
SARASU
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-060-060/268-A
(Thokkamur)
|
2902005000NRG23080720220857046
|
09/07/2022
|
Rajeswari
|
2902005WL022292
|
Rajeswari
|
00048
|
BKID0008222
|
212
|
212
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajeswari
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-060-060/272-A
(Thokkamur)
|
2902005000NRG23080720220857049
|
09/07/2022
|
SARATHAMMAL
|
2902005WL022292
|
SARATHAMMAL
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326459
|
|
SARATHAMMAL
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-060-060/290-A
(Thokkamur)
|
2902005000NRG23080720220857053
|
09/07/2022
|
SUSILA
|
2902005WL022292
|
SUSILA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
011326459
|
|
SUSILA
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-060-060/304-A
(Thokkamur)
|
2902005000NRG23080720220857058
|
09/07/2022
|
VALLIYAMMAL
|
2902005WL022292
|
VALLIYAMMAL
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326459
|
|
VALLIYAMMAL
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-060-060/308-A
(Thokkamur)
|
2902005000NRG23080720220857059
|
09/07/2022
|
MARI
|
2902005WL022292
|
MARI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
011326459
|
|
MARI
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-060-060/309-A
(Thokkamur)
|
2902005000NRG23080720220857060
|
09/07/2022
|
KAMSALA
|
2902005WL022292
|
KAMSALA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326459
|
|
KAMSALA
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-060-060/381-A
(Thokkamur)
|
2902005000NRG23080720220857065
|
09/07/2022
|
SUMATHI
|
2902005WL022292
|
SUMATHI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/07/2022
|
|
011326459
|
|
SUMATHI
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-060-060/400-a
(Thokkamur)
|
2902005000NRG23080720220857073
|
09/07/2022
|
THENMOZHI
|
2902005WL022292
|
THENMOZHI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/07/2022
|
|
011326459
|
|
THENMOZHI
|
()
|
|
36
|
Gummidipoondi
|
TN-02-005-060-061/627-A
(Thokkamur)
|
2902005000NRG23080720220857077
|
09/07/2022
|
VIJAYA
|
2902005WL022292
|
VIJAYA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/07/2022
|
|
011326459
|
|
VIJAYA
|
()
|
|
37
|
Gummidipoondi
|
TN-02-005-060-063/530-A
(Thokkamur)
|
2902005000NRG23080720220857078
|
09/07/2022
|
Indhumadhi
|
2902005WL022292
|
Indhumadhi
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
13/07/2022
|
|
011326459
|
|
Indhumadhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41933
|
41933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41933
|
41933
|
|
|
|
|
|
|
|