|
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-02-005-053-053/160-A
(Sirupuzhalpettai)
|
2902005000NRG23160820221312134
|
16/08/2022
|
munusamy
|
2902005WL032661
|
munusamy
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
munusamy
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-053-053/176-A
(Sirupuzhalpettai)
|
2902005000NRG23160820221312141
|
16/08/2022
|
PUNNIYAKOTTI
|
2902005WL032661
|
PUNNIYAKOTTI
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
25/08/2022
|
|
014193862
|
|
PUNNIYAKOTTI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-053-053/240-B
(Sirupuzhalpettai)
|
2902005000NRG23160820221312150
|
16/08/2022
|
indhira
|
2902005WL032661
|
indhira
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193862
|
|
indhira
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-053-053/257-A
(Sirupuzhalpettai)
|
2902005000NRG23160820221312156
|
16/08/2022
|
Kuppammal
|
2902005WL032661
|
Kuppammal
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kuppammal
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-053-053/351-b
(Sirupuzhalpettai)
|
2902005000NRG23160820221312168
|
16/08/2022
|
MUNIYAMMAL
|
2902005WL032661
|
MUNIYAMMAL
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNIYAMMAL
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-053-053/376-a
(Sirupuzhalpettai)
|
2902005000NRG23160820221312172
|
16/08/2022
|
Kasiammal
|
2902005WL032661
|
Kasiammal
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kasiammal
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-053-053/403-D
(Sirupuzhalpettai)
|
2902005000NRG23160820221312176
|
16/08/2022
|
GEETHA
|
2902005WL032661
|
GEETHA
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193862
|
|
GEETHA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-053-053/465-A
(Sirupuzhalpettai)
|
2902005000NRG23160820221312184
|
16/08/2022
|
MAHALAKESHMI
|
2902005WL032661
|
MAHALAKESHMI
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
25/08/2022
|
|
014193862
|
|
MAHALAKESHMI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-053-053/489-B
(Sirupuzhalpettai)
|
2902005000NRG23160820221312187
|
16/08/2022
|
BUVANA
|
2902005WL032661
|
BUVANA
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
25/08/2022
|
|
014193862
|
|
BUVANA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-053-053/520-A
(Sirupuzhalpettai)
|
2902005000NRG23160820221312193
|
16/08/2022
|
SARALA
|
2902005WL032661
|
SARALA
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193862
|
|
SARALA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-053-053/522-A
(Sirupuzhalpettai)
|
2902005000NRG23160820221312194
|
16/08/2022
|
Divya
|
2902005WL032661
|
Divya
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193862
|
|
Divya
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-053-053/525-A
(Sirupuzhalpettai)
|
2902005000NRG23160820221312195
|
16/08/2022
|
SUMATHI
|
2902005WL032661
|
SUMATHI
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUMATHI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-053-053/552-B
(Sirupuzhalpettai)
|
2902005000NRG23160820221312196
|
16/08/2022
|
MALARVIZHI
|
2902005WL032661
|
MALARVIZHI
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
25/08/2022
|
|
014193862
|
|
MALARVIZHI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-053-053/558-A
(Sirupuzhalpettai)
|
2902005000NRG23160820221312197
|
16/08/2022
|
Parvathi
|
2902005WL032661
|
Parvathi
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193862
|
|
Parvathi
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-053-053/561-A
(Sirupuzhalpettai)
|
2902005000NRG23160820221312198
|
16/08/2022
|
Priyanka
|
2902005WL032661
|
Priyanka
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193862
|
|
Priyanka
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-053-053/73-B
(Sirupuzhalpettai)
|
2902005000NRG23160820221312208
|
16/08/2022
|
Arumugam
|
2902005WL032661
|
Arumugam
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
25/08/2022
|
|
014193862
|
|
Arumugam
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-053-053/85-A
(Sirupuzhalpettai)
|
2902005000NRG23160820221312215
|
16/08/2022
|
RAJALAKSHMI
|
2902005WL032661
|
RAJALAKSHMI
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAJALAKSHMI
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-053-053/94-a
(Sirupuzhalpettai)
|
2902005000NRG23160820221312223
|
16/08/2022
|
Malliga
|
2902005WL032661
|
Malliga
|
00176
|
IDIB000G046
|
426
|
426
|
Processed
|
25/08/2022
|
|
014193862
|
|
Malliga
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-053-054/508-A
(Sirupuzhalpettai)
|
2902005000NRG23160820221312230
|
16/08/2022
|
Tamilselvi
|
2902005WL032661
|
Tamilselvi
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193862
|
|
Tamilselvi
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-053-054/550-A
(Sirupuzhalpettai)
|
2902005000NRG23160820221312231
|
16/08/2022
|
Jansi rani
|
2902005WL032661
|
Jansi rani
|
00176
|
IDIB000G046
|
639
|
639
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jansi rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19637
|
19637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19637
|
19637
|
|
|
|
|
|
|
|