|
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-02-005-053-002/449-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664509
|
20/06/2022
|
Deepanchu
|
2902005WL017262
|
Deepanchu
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
Deepanchu
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-053-003/436-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664510
|
20/06/2022
|
Meena
|
2902005WL017262
|
Meena
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meena
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-053-003/437-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664511
|
20/06/2022
|
Vasantha
|
2902005WL017262
|
Vasantha
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-053-003/463-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664512
|
20/06/2022
|
vethavalli
|
2902005WL017262
|
vethavalli
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
vethavalli
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-053-003/470-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664513
|
20/06/2022
|
jagatha
|
2902005WL017262
|
jagatha
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
jagatha
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-053-003/481-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664514
|
20/06/2022
|
Radha
|
2902005WL017262
|
Radha
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596955
|
|
Radha
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-053-003/483-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664515
|
20/06/2022
|
KALAIVANI
|
2902005WL017262
|
KALAIVANI
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-053-053/278-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664518
|
20/06/2022
|
Rajeshwari
|
2902005WL017262
|
Rajeshwari
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-053-053/279-B
(Sirupuzhalpettai)
|
2902005000NRG23200620220664519
|
20/06/2022
|
priya
|
2902005WL017262
|
priya
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-053-053/280-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664520
|
20/06/2022
|
Sivagami
|
2902005WL017262
|
Sivagami
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-053-053/281-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664521
|
20/06/2022
|
ambika
|
2902005WL017262
|
ambika
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
ambika
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-053-053/282-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664522
|
20/06/2022
|
kanniyappan
|
2902005WL017262
|
kanniyappan
|
00176
|
IDIB000G046
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596955
|
|
kanniyappan
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-053-053/283-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664524
|
20/06/2022
|
Nirmala
|
2902005WL017262
|
Nirmala
|
00176
|
IDIB000G046
|
212
|
212
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-053-053/284-B
(Sirupuzhalpettai)
|
2902005000NRG23200620220664525
|
20/06/2022
|
valliyammal
|
2902005WL017262
|
valliyammal
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-053-053/285-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664526
|
20/06/2022
|
Lakshmi
|
2902005WL017262
|
Lakshmi
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-053-053/287-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664527
|
20/06/2022
|
SHANTHI
|
2902005WL017262
|
SHANTHI
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-053-053/288-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664528
|
20/06/2022
|
THEEPANJA
|
2902005WL017262
|
THEEPANJA
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
THEEPANJA
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-053-053/292-B
(Sirupuzhalpettai)
|
2902005000NRG23200620220664529
|
20/06/2022
|
MEENAKSHI. P
|
2902005WL017262
|
MEENAKSHI. P
|
00176
|
IDIB000G046
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
MEENAKSHI. P
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-053-053/293-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664530
|
20/06/2022
|
Usharani
|
2902005WL017262
|
Usharani
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Usharani
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-053-053/294-B
(Sirupuzhalpettai)
|
2902005000NRG23200620220664531
|
20/06/2022
|
dhanalakshmi
|
2902005WL017262
|
dhanalakshmi
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
21
|
Gummidipoondi
|
TN-02-005-053-053/295-B
(Sirupuzhalpettai)
|
2902005000NRG23200620220664532
|
20/06/2022
|
KANTHA
|
2902005WL017262
|
KANTHA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-053-053/296-a
(Sirupuzhalpettai)
|
2902005000NRG23200620220664533
|
20/06/2022
|
chellammal
|
2902005WL017262
|
chellammal
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
chellammal
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-053-053/297-B
(Sirupuzhalpettai)
|
2902005000NRG23200620220664534
|
20/06/2022
|
LAKSHMI
|
2902005WL017262
|
LAKSHMI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
Gummidipoondi
|
TN-02-005-053-053/299-D
(Sirupuzhalpettai)
|
2902005000NRG23200620220664535
|
20/06/2022
|
RANI
|
2902005WL017262
|
RANI
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
INDIAN BANK(607105)
|
|
25
|
Gummidipoondi
|
TN-02-005-053-053/300-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664536
|
20/06/2022
|
Santhanalakshmi
|
2902005WL017262
|
Santhanalakshmi
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhanalakshmi
|
INDIAN BANK(607105)
|
|
26
|
Gummidipoondi
|
TN-02-005-053-053/301-B
(Sirupuzhalpettai)
|
2902005000NRG23200620220664537
|
20/06/2022
|
sasikala
|
2902005WL017262
|
sasikala
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
sasikala
|
INDIAN BANK(607105)
|
|
27
|
Gummidipoondi
|
TN-02-005-053-053/304-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664539
|
20/06/2022
|
Jayalakshmi
|
2902005WL017262
|
Jayalakshmi
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-053-053/304-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664538
|
20/06/2022
|
mariappan
|
2902005WL017262
|
mariappan
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
mariappan
|
INDIAN BANK(607105)
|
|
29
|
Gummidipoondi
|
TN-02-005-053-053/305-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664540
|
20/06/2022
|
Pattu
|
2902005WL017262
|
Pattu
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pattu
|
INDIAN BANK(607105)
|
|
30
|
Gummidipoondi
|
TN-02-005-053-053/317-B
(Sirupuzhalpettai)
|
2902005000NRG23200620220664541
|
20/06/2022
|
SULUCHANA
|
2902005WL017262
|
SULUCHANA
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
SULUCHANA
|
INDIAN BANK(607105)
|
|
31
|
Gummidipoondi
|
TN-02-005-053-053/347-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664542
|
20/06/2022
|
Manimala
|
2902005WL017262
|
Manimala
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manimala
|
INDIAN BANK(607105)
|
|
32
|
Gummidipoondi
|
TN-02-005-053-053/353-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664543
|
20/06/2022
|
THEEPANCHA
|
2902005WL017262
|
THEEPANCHA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
THEEPANCHA
|
INDIAN BANK(607105)
|
|
33
|
Gummidipoondi
|
TN-02-005-053-053/367-B
(Sirupuzhalpettai)
|
2902005000NRG23200620220664544
|
20/06/2022
|
dhanalakshmi
|
2902005WL017262
|
dhanalakshmi
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-053-053/371-B
(Sirupuzhalpettai)
|
2902005000NRG23200620220664545
|
20/06/2022
|
MADHAVI
|
2902005WL017262
|
MADHAVI
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
MADHAVI
|
INDIAN BANK(607105)
|
|
35
|
Gummidipoondi
|
TN-02-005-053-053/395-a
(Sirupuzhalpettai)
|
2902005000NRG23200620220664546
|
20/06/2022
|
Rajakumari
|
2902005WL017262
|
Rajakumari
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
36
|
Gummidipoondi
|
TN-02-005-053-053/396-C
(Sirupuzhalpettai)
|
2902005000NRG23200620220664547
|
20/06/2022
|
KANNATHASAN
|
2902005WL017262
|
KANNATHASAN
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANNATHASAN
|
INDIAN BANK(607105)
|
|
37
|
Gummidipoondi
|
TN-02-005-053-053/459-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664548
|
20/06/2022
|
Punithavalli
|
2902005WL017262
|
Punithavalli
|
00176
|
IDIB000G046
|
1278
|
1278
|
Rejected
|
27/06/2022
|
|
009596955
|
KYC Documents Pending
|
|
|
|
38
|
Gummidipoondi
|
TN-02-005-053-053/460-B
(Sirupuzhalpettai)
|
2902005000NRG23200620220664549
|
20/06/2022
|
Jeyalakshmi
|
2902005WL017262
|
Jeyalakshmi
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
39
|
Gummidipoondi
|
TN-02-005-053-053/478-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664550
|
20/06/2022
|
LAKESHMI
|
2902005WL017262
|
LAKESHMI
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKESHMI
|
INDIAN BANK(607105)
|
|
40
|
Gummidipoondi
|
TN-02-005-053-053/492-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664551
|
20/06/2022
|
ISHWARYA
|
2902005WL017262
|
ISHWARYA
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596955
|
|
ISHWARYA
|
INDIAN BANK(607105)
|
|
41
|
Gummidipoondi
|
TN-02-005-053-053/501-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664552
|
20/06/2022
|
AMULU
|
2902005WL017262
|
AMULU
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
009596955
|
|
AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-053-053/511-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664553
|
20/06/2022
|
priyanga
|
2902005WL017262
|
priyanga
|
00176
|
IDIB000G046
|
639
|
639
|
Processed
|
26/06/2022
|
|
009596955
|
|
priyanga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47095
|
47095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47095
|
47095
|
|
|
|
|
|
|
|