|
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-02-005-015-015/128-A
(karadipudur)
|
2902005000NRG23241220222533024
|
24/12/2022
|
KOTTESHWARI
|
2902005WL062210
|
KOTTESHWARI
|
00176
|
IDIB000P114
|
645
|
645
|
Processed
|
01/02/2023
|
|
018559541
|
|
KOTTESHWARI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-015-015/196-A
(karadipudur)
|
2902005000NRG23241220222533048
|
24/12/2022
|
SRIRAMULU
|
2902005WL062210
|
SRIRAMULU
|
00176
|
IDIB000P114
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559541
|
|
SRIRAMULU
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-015-015/241-A
(karadipudur)
|
2902005000NRG23241220222533062
|
24/12/2022
|
DASARADHAN
|
2902005WL062210
|
DASARADHAN
|
00176
|
IDIB000P114
|
645
|
645
|
Processed
|
01/02/2023
|
|
018559541
|
|
DASARADHAN
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-015-015/260-A
(karadipudur)
|
2902005000NRG23241220222533064
|
24/12/2022
|
JEYAMANI
|
2902005WL062210
|
JEYAMANI
|
00176
|
IDIB000P114
|
645
|
645
|
Processed
|
01/02/2023
|
|
018559541
|
|
JEYAMANI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-015-015/281-b
(karadipudur)
|
2902005000NRG23241220222533069
|
24/12/2022
|
Revathi
|
2902005WL062210
|
Revathi
|
00176
|
IDIB000P114
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559541
|
|
Revathi
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-015-015/448-A
(karadipudur)
|
2902005000NRG23241220222533077
|
24/12/2022
|
DEVAKI
|
2902005WL062210
|
DEVAKI
|
00176
|
IDIB000P114
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559541
|
|
DEVAKI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-015-015/526-A
(karadipudur)
|
2902005000NRG23241220222533083
|
24/12/2022
|
Nandhini
|
2902005WL062210
|
Nandhini
|
00176
|
IDIB000P114
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559541
|
|
Nandhini
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-015-015/531-A
(karadipudur)
|
2902005000NRG23241220222533084
|
24/12/2022
|
Selvi
|
2902005WL062210
|
Selvi
|
00176
|
IDIB000P114
|
645
|
645
|
Processed
|
01/02/2023
|
|
018559541
|
|
Selvi
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-015-015/62-A
(karadipudur)
|
2902005000NRG23241220222533093
|
24/12/2022
|
KOWSALYA
|
2902005WL062210
|
KOWSALYA
|
00176
|
IDIB000P114
|
645
|
645
|
Processed
|
01/02/2023
|
|
018559541
|
|
KOWSALYA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-015-015/621-A
(karadipudur)
|
2902005000NRG23241220222533094
|
24/12/2022
|
Vadivammal
|
2902005WL062210
|
Vadivammal
|
00176
|
IDIB000P114
|
645
|
645
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vadivammal
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-015-015/64-A
(karadipudur)
|
2902005000NRG23241220222533096
|
24/12/2022
|
ARUMUGAM
|
2902005WL062210
|
ARUMUGAM
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
01/02/2023
|
|
018559541
|
|
ARUMUGAM
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-015-015/65-A
(karadipudur)
|
2902005000NRG23241220222533097
|
24/12/2022
|
RANI
|
2902005WL062210
|
RANI
|
00176
|
IDIB000P114
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559541
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6235
|
6235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6235
|
6235
|
|
|
|
|
|
|
|