|
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-02-005-020-002/175-A
(Kuruvattucheri)
|
2902005000NRG23261020222026340
|
26/10/2022
|
Malliga
|
2902005WL049643
|
Malliga
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-020-020/1-A
(Kuruvattucheri)
|
2902005000NRG23261020222026341
|
26/10/2022
|
KASTURI
|
2902005WL049643
|
KASTURI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTURI
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-020-020/10-A
(Kuruvattucheri)
|
2902005000NRG23261020222026342
|
26/10/2022
|
KOLLAPURI
|
2902005WL049643
|
KOLLAPURI
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOLLAPURI
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-020-020/11-A
(Kuruvattucheri)
|
2902005000NRG23261020222026343
|
26/10/2022
|
JAYAMANI
|
2902005WL049643
|
JAYAMANI
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAMANI
|
BANK OF BARODA(606985)
|
|
5
|
Gummidipoondi
|
TN-02-005-020-020/145-a
(Kuruvattucheri)
|
2902005000NRG23261020222026344
|
26/10/2022
|
Chellammal
|
2902005WL049643
|
Chellammal
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
6
|
Gummidipoondi
|
TN-02-005-020-020/168-A
(Kuruvattucheri)
|
2902005000NRG23261020222026346
|
26/10/2022
|
PARAMESWARI
|
2902005WL049643
|
PARAMESWARI
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-020-020/173-A
(Kuruvattucheri)
|
2902005000NRG23261020222026347
|
26/10/2022
|
KANDHASAMY
|
2902005WL049643
|
KANDHASAMY
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANDHASAMY
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-020-020/179-A
(Kuruvattucheri)
|
2902005000NRG23261020222026348
|
26/10/2022
|
Ramya
|
2902005WL049643
|
Ramya
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramya
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-020-020/193-A
(Kuruvattucheri)
|
2902005000NRG23261020222026350
|
26/10/2022
|
SUMADHI
|
2902005WL049643
|
SUMADHI
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMADHI
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-020-020/197-A
(Kuruvattucheri)
|
2902005000NRG23261020222026351
|
26/10/2022
|
MURUGAMAL
|
2902005WL049643
|
MURUGAMAL
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAMAL
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-020-020/199-A
(Kuruvattucheri)
|
2902005000NRG23261020222026352
|
26/10/2022
|
LAILA
|
2902005WL049643
|
LAILA
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gummidipoondi
|
TN-02-005-020-020/20-A
(Kuruvattucheri)
|
2902005000NRG23261020222026353
|
26/10/2022
|
ROOPAVATHI
|
2902005WL049643
|
ROOPAVATHI
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROOPAVATHI
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-020-020/201-A
(Kuruvattucheri)
|
2902005000NRG23261020222026354
|
26/10/2022
|
MAINAVATHI
|
2902005WL049643
|
MAINAVATHI
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAINAVATHI
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-020-020/21-A
(Kuruvattucheri)
|
2902005000NRG23261020222026355
|
26/10/2022
|
SENGAMMAL
|
2902005WL049643
|
SENGAMMAL
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-020-020/29-a
(Kuruvattucheri)
|
2902005000NRG23261020222026359
|
26/10/2022
|
KANTHA
|
2902005WL049643
|
KANTHA
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-020-020/3-A
(Kuruvattucheri)
|
2902005000NRG23261020222026360
|
26/10/2022
|
DILLYRANI
|
2902005WL049643
|
DILLYRANI
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
DILLYRANI
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-020-020/33-a
(Kuruvattucheri)
|
2902005000NRG23261020222026361
|
26/10/2022
|
SAROJA
|
2902005WL049643
|
SAROJA
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-020-020/35-A
(Kuruvattucheri)
|
2902005000NRG23261020222026362
|
26/10/2022
|
MALLIGA
|
2902005WL049643
|
MALLIGA
|
00176
|
IDIB000G046
|
215
|
215
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-020-020/4-D
(Kuruvattucheri)
|
2902005000NRG23261020222026363
|
26/10/2022
|
KANNIYAMMAL
|
2902005WL049643
|
KANNIYAMMAL
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-020-020/47-A
(Kuruvattucheri)
|
2902005000NRG23261020222026364
|
26/10/2022
|
Vasandha
|
2902005WL049643
|
Vasandha
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
21
|
Gummidipoondi
|
TN-02-005-020-020/53-a
(Kuruvattucheri)
|
2902005000NRG23261020222026365
|
26/10/2022
|
Manimegalai
|
2902005WL049643
|
Manimegalai
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-020-020/7-A
(Kuruvattucheri)
|
2902005000NRG23261020222026366
|
26/10/2022
|
MARIYAMMAL
|
2902005WL049643
|
MARIYAMMAL
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16555
|
16555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16555
|
16555
|
|
|
|
|
|
|
|