|
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-02-005-010-010/1133-A
(Elavoor)
|
2902005000NRG23060820221199074
|
08/08/2022
|
SELVI
|
2902005WL030332
|
SELVI
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-010-010/1146-A
(Elavoor)
|
2902005000NRG23060820221199076
|
08/08/2022
|
SMT D DEVAKI
|
2902005WL030332
|
SMT D DEVAKI
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
SMT D DEVAKI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-010-010/1152-A
(Elavoor)
|
2902005000NRG23060820221199077
|
08/08/2022
|
KUMARI
|
2902005WL030332
|
KUMARI
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910923
|
|
KUMARI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-010-010/1156-A
(Elavoor)
|
2902005000NRG23060820221199079
|
08/08/2022
|
TAMILSELVI
|
2902005WL030332
|
TAMILSELVI
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
TAMILSELVI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-010-010/1158-A
(Elavoor)
|
2902005000NRG23060820221199080
|
08/08/2022
|
REKHA
|
2902005WL030332
|
REKHA
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910923
|
|
REKHA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-010-010/1160-A
(Elavoor)
|
2902005000NRG23060820221199081
|
08/08/2022
|
MUNIYAMMAL
|
2902005WL030332
|
MUNIYAMMAL
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUNIYAMMAL
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-010-010/1161-A
(Elavoor)
|
2902005000NRG23060820221199082
|
08/08/2022
|
Valli
|
2902005WL030332
|
Valli
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910923
|
|
Valli
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-010-010/1165-A
(Elavoor)
|
2902005000NRG23060820221199083
|
08/08/2022
|
SMT G INDIRANI
|
2902005WL030332
|
SMT G INDIRANI
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
SMT G INDIRANI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-010-010/1168-A
(Elavoor)
|
2902005000NRG23060820221199085
|
08/08/2022
|
CHANDRA
|
2902005WL030332
|
CHANDRA
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
CHANDRA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-010-010/1169-A
(Elavoor)
|
2902005000NRG23060820221199086
|
08/08/2022
|
INDHRA S
|
2902005WL030332
|
INDHRA S
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
INDHRA S
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-010-010/1176-A
(Elavoor)
|
2902005000NRG23060820221199088
|
08/08/2022
|
V GIRIJA
|
2902005WL030332
|
V GIRIJA
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
V GIRIJA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-010-010/611-B
(Elavoor)
|
2902005000NRG23060820221199089
|
08/08/2022
|
SMT R BHARATHI
|
2902005WL030332
|
SMT R BHARATHI
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910923
|
|
SMT R BHARATHI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-010-010/616-B
(Elavoor)
|
2902005000NRG23060820221199090
|
08/08/2022
|
D GOWRI
|
2902005WL030332
|
D GOWRI
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910923
|
|
D GOWRI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-010-010/618-B
(Elavoor)
|
2902005000NRG23060820221199091
|
08/08/2022
|
SAMPOORNAM R
|
2902005WL030332
|
SAMPOORNAM R
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910923
|
|
SAMPOORNAM R
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-010-010/621-B
(Elavoor)
|
2902005000NRG23060820221199093
|
08/08/2022
|
GANAPATHY
|
2902005WL030332
|
GANAPATHY
|
00078
|
CNRB0016104
|
281
|
281
|
Processed
|
22/08/2022
|
|
017910923
|
|
GANAPATHY
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-010-010/657-B
(Elavoor)
|
2902005000NRG23060820221199097
|
08/08/2022
|
BABY
|
2902005WL030332
|
BABY
|
00078
|
CNRB0016104
|
211
|
211
|
Processed
|
22/08/2022
|
|
017910923
|
|
BABY
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-010-010/666-B
(Elavoor)
|
2902005000NRG23060820221199101
|
08/08/2022
|
USHA V
|
2902005WL030332
|
USHA V
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
22/08/2022
|
|
017910923
|
|
USHA V
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-010-010/667-A
(Elavoor)
|
2902005000NRG23060820221199102
|
08/08/2022
|
LAKSHMI
|
2902005WL030332
|
LAKSHMI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
22/08/2022
|
|
017910923
|
|
LAKSHMI
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-010-010/668-A
(Elavoor)
|
2902005000NRG23060820221199104
|
08/08/2022
|
SANTHI
|
2902005WL030332
|
SANTHI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
22/08/2022
|
|
017910923
|
|
SANTHI
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-010-010/671-a
(Elavoor)
|
2902005000NRG23060820221199106
|
08/08/2022
|
PUSHPA
|
2902005WL030332
|
PUSHPA
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
22/08/2022
|
|
017910923
|
|
PUSHPA
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-010-010/673-A
(Elavoor)
|
2902005000NRG23060820221199107
|
08/08/2022
|
KUPPAMMAL R
|
2902005WL030332
|
KUPPAMMAL R
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
22/08/2022
|
|
017910923
|
|
KUPPAMMAL R
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-010-010/681-B
(Elavoor)
|
2902005000NRG23060820221199111
|
08/08/2022
|
LATHA
|
2902005WL030332
|
LATHA
|
00078
|
CNRB0016104
|
422
|
422
|
Processed
|
22/08/2022
|
|
017910923
|
|
LATHA
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-010-010/682-B
(Elavoor)
|
2902005000NRG23060820221199112
|
08/08/2022
|
Shanthi
|
2902005WL030332
|
Shanthi
|
00078
|
CNRB0016104
|
422
|
422
|
Processed
|
22/08/2022
|
|
017910923
|
|
Shanthi
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-010-010/684-B
(Elavoor)
|
2902005000NRG23060820221199115
|
08/08/2022
|
MALAR K
|
2902005WL030332
|
MALAR K
|
00078
|
CNRB0016104
|
426
|
426
|
Processed
|
22/08/2022
|
|
017910923
|
|
MALAR K
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-010-010/685-B
(Elavoor)
|
2902005000NRG23060820221199116
|
08/08/2022
|
SHAKILA
|
2902005WL030332
|
SHAKILA
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
22/08/2022
|
|
017910923
|
|
SHAKILA
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-010-010/688-B
(Elavoor)
|
2902005000NRG23060820221199117
|
08/08/2022
|
RAJESWARI M
|
2902005WL030332
|
RAJESWARI M
|
00078
|
CNRB0016104
|
426
|
426
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAJESWARI M
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-010-010/690-B
(Elavoor)
|
2902005000NRG23060820221199118
|
08/08/2022
|
THULASI M
|
2902005WL030332
|
THULASI M
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910923
|
|
THULASI M
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-010-010/693-B
(Elavoor)
|
2902005000NRG23060820221199119
|
08/08/2022
|
VIJAYA
|
2902005WL030332
|
VIJAYA
|
00078
|
CNRB0016104
|
213
|
213
|
Processed
|
22/08/2022
|
|
017910923
|
|
VIJAYA
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-010-010/740-A
(Elavoor)
|
2902005000NRG23060820221199121
|
08/08/2022
|
GOVINDIAMMAL C
|
2902005WL030332
|
GOVINDIAMMAL C
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910923
|
|
GOVINDIAMMAL C
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-010-010/742-A
(Elavoor)
|
2902005000NRG23060820221199122
|
08/08/2022
|
DHASARATHAN
|
2902005WL030332
|
DHASARATHAN
|
00078
|
CNRB0016104
|
426
|
426
|
Processed
|
22/08/2022
|
|
017910923
|
|
DHASARATHAN
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-010-010/745-B
(Elavoor)
|
2902005000NRG23060820221199124
|
08/08/2022
|
Ganthi
|
2902005WL030332
|
Ganthi
|
00078
|
CNRB0016104
|
426
|
426
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ganthi
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-010-010/749-B
(Elavoor)
|
2902005000NRG23060820221199125
|
08/08/2022
|
LAKSHMI R
|
2902005WL030332
|
LAKSHMI R
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910923
|
|
LAKSHMI R
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-010-010/763-B
(Elavoor)
|
2902005000NRG23060820221199126
|
08/08/2022
|
MEENAKSHI D WO DAYAL
|
2902005WL030332
|
MEENAKSHI D WO DAYAL
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
22/08/2022
|
|
017910923
|
|
MEENAKSHI D WO DAYAL
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-010-010/764-A
(Elavoor)
|
2902005000NRG23060820221199127
|
08/08/2022
|
SELVI
|
2902005WL030332
|
SELVI
|
00078
|
CNRB0016104
|
213
|
213
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVI
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-010-010/784-B
(Elavoor)
|
2902005000NRG23060820221199128
|
08/08/2022
|
R LAKSHMI
|
2902005WL030332
|
R LAKSHMI
|
00078
|
CNRB0016104
|
426
|
426
|
Processed
|
22/08/2022
|
|
017910923
|
|
R LAKSHMI
|
()
|
|
36
|
Gummidipoondi
|
TN-02-005-010-010/787-B
(Elavoor)
|
2902005000NRG23060820221199129
|
08/08/2022
|
Sarasu
|
2902005WL030332
|
Sarasu
|
00078
|
CNRB0016104
|
213
|
213
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sarasu
|
()
|
|
37
|
Gummidipoondi
|
TN-02-005-010-016/1263-A
(Elavoor)
|
2902005000NRG23060820221199137
|
08/08/2022
|
RANI
|
2902005WL030332
|
RANI
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910923
|
|
RANI
|
()
|
|
38
|
Gummidipoondi
|
TN-02-005-010-016/1264-A
(Elavoor)
|
2902005000NRG23060820221199138
|
08/08/2022
|
MARIMUTHU
|
2902005WL030332
|
MARIMUTHU
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910923
|
|
MARIMUTHU
|
()
|
|
39
|
Gummidipoondi
|
TN-02-005-010-016/1312-A
(Elavoor)
|
2902005000NRG23060820221199140
|
08/08/2022
|
valli
|
2902005WL030332
|
valli
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910923
|
|
valli
|
()
|
|
40
|
Gummidipoondi
|
TN-02-005-010-016/1450-A
(Elavoor)
|
2902005000NRG23060820221199141
|
08/08/2022
|
Megala
|
2902005WL030332
|
Megala
|
00078
|
CNRB0016104
|
424
|
424
|
Processed
|
22/08/2022
|
|
017910923
|
|
Megala
|
()
|
|
41
|
Gummidipoondi
|
TN-02-005-010-016/1454-A
(Elavoor)
|
2902005000NRG23060820221199142
|
08/08/2022
|
Lakshmi
|
2902005WL030332
|
Lakshmi
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lakshmi
|
()
|
|
42
|
Gummidipoondi
|
TN-02-005-010-016/1465-A
(Elavoor)
|
2902005000NRG23060820221199144
|
08/08/2022
|
Mariammal
|
2902005WL030332
|
Mariammal
|
00078
|
CNRB0016104
|
424
|
424
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mariammal
|
()
|
|
43
|
Gummidipoondi
|
TN-02-005-010-016/1584-A
(Elavoor)
|
2902005000NRG23060820221199147
|
08/08/2022
|
PRIYA R
|
2902005WL030332
|
PRIYA R
|
00078
|
CNRB0016104
|
212
|
212
|
Processed
|
22/08/2022
|
|
017910923
|
|
PRIYA R
|
()
|
|
44
|
Gummidipoondi
|
TN-02-005-010-016/1591-A
(Elavoor)
|
2902005000NRG23060820221199149
|
08/08/2022
|
RANI T
|
2902005WL030332
|
RANI T
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910923
|
|
RANI T
|
()
|
|
45
|
Gummidipoondi
|
TN-02-005-010-016/1592-A
(Elavoor)
|
2902005000NRG23060820221199150
|
08/08/2022
|
DEVI
|
2902005WL030332
|
DEVI
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910923
|
|
DEVI
|
()
|
|
46
|
Gummidipoondi
|
TN-02-005-010-016/1743-A
(Elavoor)
|
2902005000NRG23060820221199152
|
08/08/2022
|
SURESH
|
2902005WL030332
|
SURESH
|
00078
|
CNRB0016104
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910923
|
|
SURESH
|
()
|
|
47
|
Gummidipoondi
|
TN-02-005-010-016/1765-A
(Elavoor)
|
2902005000NRG23060820221199153
|
08/08/2022
|
SRI VALLI
|
2902005WL030332
|
SRI VALLI
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910923
|
|
SRI VALLI
|
()
|
|
48
|
Gummidipoondi
|
TN-02-005-010-016/1803-A
(Elavoor)
|
2902005000NRG23060820221199154
|
08/08/2022
|
SUDHA S
|
2902005WL030332
|
SUDHA S
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUDHA S
|
()
|
|
49
|
Gummidipoondi
|
TN-02-005-010-016/1814-A
(Elavoor)
|
2902005000NRG23060820221199155
|
08/08/2022
|
LAKSHMI
|
2902005WL030332
|
LAKSHMI
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
22/08/2022
|
|
017910923
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33685
|
33685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33685
|
33685
|
|
|
|
|
|
|
|