|
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-02-005-043-001/738-A
(Peddikuppam)
|
2902005000NRG23221020221995977
|
26/10/2022
|
RANI
|
2902005WL049051
|
RANI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-043-002/731-A
(Peddikuppam)
|
2902005000NRG23221020221995979
|
26/10/2022
|
Dhevagi
|
2902005WL049051
|
Dhevagi
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhevagi
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-043-002/860-A
(Peddikuppam)
|
2902005000NRG23221020221995980
|
26/10/2022
|
LALITHA
|
2902005WL049051
|
LALITHA
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-043-002/892-A
(Peddikuppam)
|
2902005000NRG23221020221995983
|
26/10/2022
|
MANJULA
|
2902005WL049051
|
MANJULA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-043-003/1-A
(Peddikuppam)
|
2902005000NRG23221020221995987
|
26/10/2022
|
Bala Krishanan
|
2902005WL049051
|
Bala Krishanan
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bala Krishanan
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-043-003/132-A
(Peddikuppam)
|
2902005000NRG23221020221995988
|
26/10/2022
|
KALYANI
|
2902005WL049051
|
KALYANI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-043-003/181-A
(Peddikuppam)
|
2902005000NRG23221020221995989
|
26/10/2022
|
KALYANI
|
2902005WL049051
|
KALYANI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-043-003/205-A
(Peddikuppam)
|
2902005000NRG23221020221995990
|
26/10/2022
|
BOOMADEVI
|
2902005WL049051
|
BOOMADEVI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
BOOMADEVI
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-043-003/221-A
(Peddikuppam)
|
2902005000NRG23221020221995991
|
26/10/2022
|
MALLIGA.J
|
2902005WL049051
|
MALLIGA.J
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA.J
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-043-003/228-A
(Peddikuppam)
|
2902005000NRG23221020221995992
|
26/10/2022
|
SAVITHRI. M
|
2902005WL049051
|
SAVITHRI. M
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAVITHRI. M
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-043-003/251-A
(Peddikuppam)
|
2902005000NRG23221020221995993
|
26/10/2022
|
VINOTHINI
|
2902005WL049051
|
VINOTHINI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VINOTHINI
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-043-003/254-A
(Peddikuppam)
|
2902005000NRG23221020221995994
|
26/10/2022
|
AMSAVENI
|
2902005WL049051
|
AMSAVENI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-043-003/281-A
(Peddikuppam)
|
2902005000NRG23221020221995995
|
26/10/2022
|
SUBRAMANI
|
2902005WL049051
|
SUBRAMANI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-043-003/285-A
(Peddikuppam)
|
2902005000NRG23221020221995996
|
26/10/2022
|
RAMANJI. K
|
2902005WL049051
|
RAMANJI. K
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMANJI. K
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-043-003/31-A
(Peddikuppam)
|
2902005000NRG23221020221995997
|
26/10/2022
|
POMMI.S
|
2902005WL049051
|
POMMI.S
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
POMMI.S
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-043-003/356-A
(Peddikuppam)
|
2902005000NRG23221020221995998
|
26/10/2022
|
DHANABAKIYAM
|
2902005WL049051
|
DHANABAKIYAM
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANABAKIYAM
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-043-003/358-A
(Peddikuppam)
|
2902005000NRG23221020221995999
|
26/10/2022
|
BHUVANESHWARI. R
|
2902005WL049051
|
BHUVANESHWARI. R
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
BHUVANESHWARI. R
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-043-003/362-a
(Peddikuppam)
|
2902005000NRG23221020221996000
|
26/10/2022
|
DEVI. A
|
2902005WL049051
|
DEVI. A
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVI. A
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-043-003/373-a
(Peddikuppam)
|
2902005000NRG23221020221996002
|
26/10/2022
|
ANNAKILI. K
|
2902005WL049051
|
ANNAKILI. K
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAKILI. K
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-043-003/377-a
(Peddikuppam)
|
2902005000NRG23221020221996003
|
26/10/2022
|
ANNAMMAL. M
|
2902005WL049051
|
ANNAMMAL. M
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAMMAL. M
|
INDIAN BANK(607105)
|
|
21
|
Gummidipoondi
|
TN-02-005-043-003/400-C
(Peddikuppam)
|
2902005000NRG23221020221996004
|
26/10/2022
|
GOVINTHAMMAL.R
|
2902005WL049051
|
GOVINTHAMMAL.R
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINTHAMMAL.R
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-043-003/462-A
(Peddikuppam)
|
2902005000NRG23221020221996005
|
26/10/2022
|
MAGESHWARI. M
|
2902005WL049051
|
MAGESHWARI. M
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAGESHWARI. M
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-043-003/483-C
(Peddikuppam)
|
2902005000NRG23221020221996006
|
26/10/2022
|
visalakshi. M
|
2902005WL049051
|
visalakshi. M
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
visalakshi. M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gummidipoondi
|
TN-02-005-043-003/515-C
(Peddikuppam)
|
2902005000NRG23221020221996007
|
26/10/2022
|
VIJAYALAKSHMI. R
|
2902005WL049051
|
VIJAYALAKSHMI. R
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYALAKSHMI. R
|
INDIAN BANK(607105)
|
|
25
|
Gummidipoondi
|
TN-02-005-043-006/735-A
(Peddikuppam)
|
2902005000NRG23221020221996008
|
26/10/2022
|
Karpagam
|
2902005WL049051
|
Karpagam
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
26
|
Gummidipoondi
|
TN-02-005-043-007/607-A
(Peddikuppam)
|
2902005000NRG23221020221996011
|
26/10/2022
|
MANOGARAN
|
2902005WL049051
|
MANOGARAN
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANOGARAN
|
INDIAN BANK(607105)
|
|
27
|
Gummidipoondi
|
TN-02-005-043-043/595-A
(Peddikuppam)
|
2902005000NRG23221020221996012
|
26/10/2022
|
SANGEETHA
|
2902005WL049051
|
SANGEETHA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-043-043/596-A
(Peddikuppam)
|
2902005000NRG23221020221996013
|
26/10/2022
|
CHANDRA
|
2902005WL049051
|
CHANDRA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
29
|
Gummidipoondi
|
TN-02-005-043-043/608-A
(Peddikuppam)
|
2902005000NRG23221020221996014
|
26/10/2022
|
ADHILAKSHMI
|
2902005WL049051
|
ADHILAKSHMI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
Gummidipoondi
|
TN-02-005-043-043/651-A
(Peddikuppam)
|
2902005000NRG23221020221996015
|
26/10/2022
|
RADHA
|
2902005WL049051
|
RADHA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHA
|
INDIAN BANK(607105)
|
|
31
|
Gummidipoondi
|
TN-02-005-043-043/669-A
(Peddikuppam)
|
2902005000NRG23221020221996016
|
26/10/2022
|
MALLIKA
|
2902005WL049051
|
MALLIKA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
32
|
Gummidipoondi
|
TN-02-005-043-043/697-A
(Peddikuppam)
|
2902005000NRG23221020221996017
|
26/10/2022
|
SABITHA
|
2902005WL049051
|
SABITHA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SABITHA
|
INDIAN BANK(607105)
|
|
33
|
Gummidipoondi
|
TN-02-005-043-043/698-A
(Peddikuppam)
|
2902005000NRG23221020221996018
|
26/10/2022
|
INDIRA
|
2902005WL049051
|
INDIRA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-043-043/843-A
(Peddikuppam)
|
2902005000NRG23221020221996019
|
26/10/2022
|
SHANTHI
|
2902005WL049051
|
SHANTHI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
35
|
Gummidipoondi
|
TN-02-005-043-043/866
(Peddikuppam)
|
2902005000NRG23221020221996020
|
26/10/2022
|
KADUMPADI
|
2902005WL049051
|
KADUMPADI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KADUMPADI
|
INDIAN BANK(607105)
|
|
36
|
Gummidipoondi
|
TN-02-005-043-044/534-A
(Peddikuppam)
|
2902005000NRG23221020221996027
|
26/10/2022
|
MANJULA
|
2902005WL049051
|
MANJULA
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gummidipoondi
|
TN-02-005-043-044/634-A
(Peddikuppam)
|
2902005000NRG23221020221996028
|
26/10/2022
|
RUKUMANI
|
2902005WL049051
|
RUKUMANI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
38
|
Gummidipoondi
|
TN-02-005-043-044/750-A
(Peddikuppam)
|
2902005000NRG23221020221996029
|
26/10/2022
|
INDIRAMMA
|
2902005WL049051
|
INDIRAMMA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gummidipoondi
|
TN-02-005-043-044/851-A
(Peddikuppam)
|
2902005000NRG23221020221996030
|
26/10/2022
|
DEVI
|
2902005WL049051
|
DEVI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVI
|
INDIAN BANK(607105)
|
|
40
|
Gummidipoondi
|
TN-02-005-043-046/661-A
(Peddikuppam)
|
2902005000NRG23221020221996037
|
26/10/2022
|
PRIYA
|
2902005WL049051
|
PRIYA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46600
|
46600
|
|
|
|
|
|
|
|
|
41
|
Gummidipoondi
|
TN-02-005-043-006/736-A
(Peddikuppam)
|
2902005000NRG23221020221996009
|
26/10/2022
|
Sampooranam
|
2902005WL049051
|
Sampooranam
|
00176
|
IDIB000T179
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710824
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47800
|
47800
|
|
|
|
|
|
|
|