|
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-02-005-038-038/100-A
(Pathapalayam)
|
2902005000NRG23020520220151450
|
02/05/2022
|
M. RAMALAKSHMI
|
2902005WL004271
|
M. RAMALAKSHMI
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018428053
|
|
M. RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-038-038/103-A
(Pathapalayam)
|
2902005000NRG23020520220151451
|
02/05/2022
|
D. KANCHANA
|
2902005WL004271
|
D. KANCHANA
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018428053
|
|
D. KANCHANA
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-038-038/108-A
(Pathapalayam)
|
2902005000NRG23020520220151452
|
02/05/2022
|
Rosamma
|
2902005WL004271
|
Rosamma
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rosamma
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-038-038/119-a
(Pathapalayam)
|
2902005000NRG23020520220151453
|
02/05/2022
|
KOSALLIYA .S
|
2902005WL004271
|
KOSALLIYA .S
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018428053
|
|
KOSALLIYA .S
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-038-038/155-A
(Pathapalayam)
|
2902005000NRG23020520220151455
|
02/05/2022
|
LALITHAMMAL
|
2902005WL004271
|
LALITHAMMAL
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018428053
|
|
LALITHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gummidipoondi
|
TN-02-005-038-038/164-B
(Pathapalayam)
|
2902005000NRG23020520220151456
|
02/05/2022
|
SUMATHI
|
2902005WL004271
|
SUMATHI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-038-038/167-A
(Pathapalayam)
|
2902005000NRG23020520220151457
|
02/05/2022
|
THENMOZHI
|
2902005WL004271
|
THENMOZHI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018428053
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-038-038/193
(Pathapalayam)
|
2902005000NRG23020520220151458
|
02/05/2022
|
SHYAMALA
|
2902005WL004271
|
SHYAMALA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018428053
|
|
SHYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-038-038/211-A
(Pathapalayam)
|
2902005000NRG23020520220151464
|
02/05/2022
|
MANIMEGALAI
|
2902005WL004271
|
MANIMEGALAI
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
13/05/2022
|
|
018428053
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-038-038/22-a
(Pathapalayam)
|
2902005000NRG23020520220151465
|
02/05/2022
|
KANNIYAAMMA .R
|
2902005WL004271
|
KANNIYAAMMA .R
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018428053
|
|
KANNIYAAMMA .R
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-038-038/222-A
(Pathapalayam)
|
2902005000NRG23020520220151466
|
02/05/2022
|
Munusamy
|
2902005WL004271
|
Munusamy
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018428053
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-038-038/26-A
(Pathapalayam)
|
2902005000NRG23020520220151468
|
02/05/2022
|
raniyamma
|
2902005WL004271
|
raniyamma
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018428053
|
|
raniyamma
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-038-038/32-A
(Pathapalayam)
|
2902005000NRG23020520220151469
|
02/05/2022
|
KRISNAN
|
2902005WL004271
|
KRISNAN
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
13/05/2022
|
|
018428053
|
|
KRISNAN
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-038-038/37-A
(Pathapalayam)
|
2902005000NRG23020520220151470
|
02/05/2022
|
RENUKA
|
2902005WL004271
|
RENUKA
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
13/05/2022
|
|
018428053
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-038-038/40-A
(Pathapalayam)
|
2902005000NRG23020520220151471
|
02/05/2022
|
amsamma
|
2902005WL004271
|
amsamma
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018428053
|
|
amsamma
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-038-038/44-a
(Pathapalayam)
|
2902005000NRG23020520220151473
|
02/05/2022
|
KAMALAMMAL
|
2902005WL004271
|
KAMALAMMAL
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018428053
|
|
KAMALAMMAL
|
BANK OF BARODA(606985)
|
|
17
|
Gummidipoondi
|
TN-02-005-038-038/50-A
(Pathapalayam)
|
2902005000NRG23020520220151475
|
02/05/2022
|
Subbammal
|
2902005WL004271
|
Subbammal
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018428053
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-038-038/51-A
(Pathapalayam)
|
2902005000NRG23020520220151476
|
02/05/2022
|
VIJAYA
|
2902005WL004271
|
VIJAYA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018428053
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-038-038/56
(Pathapalayam)
|
2902005000NRG23020520220151477
|
02/05/2022
|
muniamma
|
2902005WL004271
|
muniamma
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018428053
|
|
muniamma
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-038-038/69
(Pathapalayam)
|
2902005000NRG23020520220151478
|
02/05/2022
|
Lakshmi
|
2902005WL004271
|
Lakshmi
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018428053
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
Gummidipoondi
|
TN-02-005-038-038/73-A
(Pathapalayam)
|
2902005000NRG23020520220151479
|
02/05/2022
|
SAROJA
|
2902005WL004271
|
SAROJA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018428053
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-038-038/87-A
(Pathapalayam)
|
2902005000NRG23020520220151481
|
02/05/2022
|
B. KANCHANA
|
2902005WL004271
|
B. KANCHANA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018428053
|
|
B. KANCHANA
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-038-038/90-a
(Pathapalayam)
|
2902005000NRG23020520220151482
|
02/05/2022
|
S. KATTAMMA
|
2902005WL004271
|
S. KATTAMMA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018428053
|
|
S. KATTAMMA
|
INDIAN BANK(607105)
|
|
24
|
Gummidipoondi
|
TN-02-005-038-038/91-A
(Pathapalayam)
|
2902005000NRG23020520220151483
|
02/05/2022
|
M. KANCHIANA
|
2902005WL004271
|
M. KANCHIANA
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018428053
|
|
M. KANCHIANA
|
INDIAN BANK(607105)
|
|
25
|
Gummidipoondi
|
TN-02-005-038-038/99-A
(Pathapalayam)
|
2902005000NRG23020520220151484
|
02/05/2022
|
kanthammal
|
2902005WL004271
|
kanthammal
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
018428053
|
|
kanthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29025
|
29025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29025
|
29025
|
|
|
|
|
|
|
|