|
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-02-005-035-003/1637-A
(Pudugummidipoondi)
|
2902005000NRG23241220222529240
|
24/12/2022
|
NATHIYA
|
2902005WL062126
|
NATHIYA
|
00176
|
IDIB000G046
|
215
|
215
|
Processed
|
01/02/2023
|
|
018559541
|
|
NATHIYA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-035-035/1134-A
(Pudugummidipoondi)
|
2902005000NRG23241220222529254
|
24/12/2022
|
ESHWARI
|
2902005WL062126
|
ESHWARI
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559541
|
|
ESHWARI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-035-035/1207-A
(Pudugummidipoondi)
|
2902005000NRG23241220222529259
|
24/12/2022
|
KOWSALYA
|
2902005WL062126
|
KOWSALYA
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559541
|
|
KOWSALYA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-035-035/1572-A
(Pudugummidipoondi)
|
2902005000NRG23241220222529275
|
24/12/2022
|
KOMAVALLI
|
2902005WL062126
|
KOMAVALLI
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559541
|
|
KOMAVALLI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-035-035/360-A
(Pudugummidipoondi)
|
2902005000NRG23241220222529288
|
24/12/2022
|
Lakshmi
|
2902005WL062126
|
Lakshmi
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559541
|
|
Lakshmi
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-035-035/373-A
(Pudugummidipoondi)
|
2902005000NRG23241220222529292
|
24/12/2022
|
GOVINDHAMAL.P
|
2902005WL062126
|
GOVINDHAMAL.P
|
00176
|
IDIB000G046
|
215
|
215
|
Processed
|
01/02/2023
|
|
018559541
|
|
GOVINDHAMAL.P
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-035-036/1471-A
(Pudugummidipoondi)
|
2902005000NRG23241220222529317
|
24/12/2022
|
NAGAJOTHI M
|
2902005WL062126
|
NAGAJOTHI M
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559541
|
|
NAGAJOTHI M
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-035-036/1591-A
(Pudugummidipoondi)
|
2902005000NRG23241220222529319
|
24/12/2022
|
JAYANTHY R
|
2902005WL062126
|
JAYANTHY R
|
00176
|
IDIB000G046
|
215
|
215
|
Processed
|
01/02/2023
|
|
018559541
|
|
JAYANTHY R
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-035-036/1634-A
(Pudugummidipoondi)
|
2902005000NRG23241220222529321
|
24/12/2022
|
SARITHA
|
2902005WL062126
|
SARITHA
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559541
|
|
SARITHA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-035-036/1658-A
(Pudugummidipoondi)
|
2902005000NRG23241220222529322
|
24/12/2022
|
PARVATHI
|
2902005WL062126
|
PARVATHI
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559541
|
|
PARVATHI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-035-036/1701-A
(Pudugummidipoondi)
|
2902005000NRG23241220222529323
|
24/12/2022
|
UMAMAGESHWARI
|
2902005WL062126
|
UMAMAGESHWARI
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559541
|
|
UMAMAGESHWARI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-035-036/1735-A
(Pudugummidipoondi)
|
2902005000NRG23241220222529325
|
24/12/2022
|
SASIKALA
|
2902005WL062126
|
SASIKALA
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559541
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4515
|
4515
|
|
|
|
|
|
|
|