|
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)
|
2902005000NRG23030920221535059
|
03/09/2022
|
M. RAMALAKSHMI
|
2902005WL037799
|
M. RAMALAKSHMI
|
00176
|
IDIB000G046
|
1070
|
1070
|
Processed
|
15/10/2022
|
|
035857822
|
|
M. RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-038-038/103-A
(Pathapalayam)
|
2902005000NRG23030920221535060
|
03/09/2022
|
D. KANCHANA
|
2902005WL037799
|
D. KANCHANA
|
00176
|
IDIB000G046
|
1070
|
1070
|
Processed
|
15/10/2022
|
|
035857822
|
|
D. KANCHANA
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-038-038/155-A
(Pathapalayam)
|
2902005000NRG23030920221535062
|
03/09/2022
|
LALITHAMMAL
|
2902005WL037799
|
LALITHAMMAL
|
00176
|
IDIB000G046
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035857822
|
|
LALITHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gummidipoondi
|
TN-02-005-038-038/166-A
(Pathapalayam)
|
2902005000NRG23030920221535063
|
03/09/2022
|
MANJULA
|
2902005WL037799
|
MANJULA
|
00176
|
IDIB000G046
|
1070
|
1070
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-038-038/167-A
(Pathapalayam)
|
2902005000NRG23030920221535064
|
03/09/2022
|
THENMOZHI
|
2902005WL037799
|
THENMOZHI
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
15/10/2022
|
|
035857822
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-038-038/192-A
(Pathapalayam)
|
2902005000NRG23030920221535065
|
03/09/2022
|
AMUTHA
|
2902005WL037799
|
AMUTHA
|
00176
|
IDIB000G046
|
428
|
428
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-038-038/203-A
(Pathapalayam)
|
2902005000NRG23030920221535069
|
03/09/2022
|
KANTHAMMA
|
2902005WL037799
|
KANTHAMMA
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
15/10/2022
|
|
035857822
|
|
KANTHAMMA
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-038-038/211-A
(Pathapalayam)
|
2902005000NRG23030920221535070
|
03/09/2022
|
MANIMEGALAI
|
2902005WL037799
|
MANIMEGALAI
|
00176
|
IDIB000G046
|
642
|
642
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-038-038/219-A
(Pathapalayam)
|
2902005000NRG23030920221535071
|
03/09/2022
|
Hemalatha
|
2902005WL037799
|
Hemalatha
|
00176
|
IDIB000G046
|
1070
|
1070
|
Processed
|
15/10/2022
|
|
035857822
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-038-038/22-a
(Pathapalayam)
|
2902005000NRG23030920221535072
|
03/09/2022
|
KANNIYAAMMA .R
|
2902005WL037799
|
KANNIYAAMMA .R
|
00176
|
IDIB000G046
|
1070
|
1070
|
Processed
|
15/10/2022
|
|
035857822
|
|
KANNIYAAMMA .R
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-038-038/25-a
(Pathapalayam)
|
2902005000NRG23030920221535074
|
03/09/2022
|
SUMATHY
|
2902005WL037799
|
SUMATHY
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-038-038/32-A
(Pathapalayam)
|
2902005000NRG23030920221535075
|
03/09/2022
|
KRISNAN
|
2902005WL037799
|
KRISNAN
|
00176
|
IDIB000G046
|
214
|
214
|
Processed
|
15/10/2022
|
|
035857822
|
|
KRISNAN
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-038-038/40-A
(Pathapalayam)
|
2902005000NRG23030920221535076
|
03/09/2022
|
amsamma
|
2902005WL037799
|
amsamma
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
15/10/2022
|
|
035857822
|
|
amsamma
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-038-038/44-a
(Pathapalayam)
|
2902005000NRG23030920221535078
|
03/09/2022
|
KAMALAMMAL
|
2902005WL037799
|
KAMALAMMAL
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
14/10/2022
|
|
035857822
|
|
KAMALAMMAL
|
BANK OF BARODA(606985)
|
|
15
|
Gummidipoondi
|
TN-02-005-038-038/50-A
(Pathapalayam)
|
2902005000NRG23030920221535080
|
03/09/2022
|
Subbammal
|
2902005WL037799
|
Subbammal
|
00176
|
IDIB000G046
|
1070
|
1070
|
Processed
|
15/10/2022
|
|
035857822
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-038-038/51-A
(Pathapalayam)
|
2902005000NRG23030920221535081
|
03/09/2022
|
VIJAYA
|
2902005WL037799
|
VIJAYA
|
00176
|
IDIB000G046
|
1070
|
1070
|
Processed
|
15/10/2022
|
|
035857822
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-038-038/56
(Pathapalayam)
|
2902005000NRG23030920221535082
|
03/09/2022
|
muniamma
|
2902005WL037799
|
muniamma
|
00176
|
IDIB000G046
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035857822
|
|
muniamma
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-038-038/58-A
(Pathapalayam)
|
2902005000NRG23030920221535083
|
03/09/2022
|
Alamelu
|
2902005WL037799
|
Alamelu
|
00176
|
IDIB000G046
|
214
|
214
|
Processed
|
15/10/2022
|
|
035857822
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-038-038/69
(Pathapalayam)
|
2902005000NRG23030920221535084
|
03/09/2022
|
Lakshmi
|
2902005WL037799
|
Lakshmi
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-038-038/7-A
(Pathapalayam)
|
2902005000NRG23030920221535085
|
03/09/2022
|
THIRUBALU
|
2902005WL037799
|
THIRUBALU
|
00176
|
IDIB000G046
|
428
|
428
|
Processed
|
15/10/2022
|
|
035857822
|
|
THIRUBALU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16692
|
16692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16692
|
16692
|
|
|
|
|
|
|
|