|
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-02-005-027-008/566-A
(Mukkarambakkam)
|
2902005000NRG23120620220592978
|
12/06/2022
|
MALA
|
2902005WL015338
|
MALA
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
MALA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-027-008/949-A
(Mukkarambakkam)
|
2902005000NRG23120620220592979
|
12/06/2022
|
JOYCE MARY
|
2902005WL015338
|
JOYCE MARY
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
JOYCE MARY
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-027-027/1004-A
(Mukkarambakkam)
|
2902005000NRG23120620220592981
|
12/06/2022
|
JAYANTHI
|
2902005WL015338
|
JAYANTHI
|
00045
|
BARB0PERIAP
|
1060
|
1060
|
Processed
|
18/06/2022
|
|
008553157
|
|
JAYANTHI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-027-027/1016-A
(Mukkarambakkam)
|
2902005000NRG23120620220592983
|
12/06/2022
|
JENIFER
|
2902005WL015338
|
JENIFER
|
00045
|
BARB0PERIAP
|
1060
|
1060
|
Processed
|
18/06/2022
|
|
008553157
|
|
JENIFER
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-027-027/1017-A
(Mukkarambakkam)
|
2902005000NRG23120620220592984
|
12/06/2022
|
VALLIYAMMAL
|
2902005WL015338
|
VALLIYAMMAL
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
VALLIYAMMAL
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-027-027/1022-A
(Mukkarambakkam)
|
2902005000NRG23120620220592985
|
12/06/2022
|
UMADEVI
|
2902005WL015338
|
UMADEVI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
UMADEVI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-027-027/1047-A
(Mukkarambakkam)
|
2902005000NRG23120620220592989
|
12/06/2022
|
ANUSUYA
|
2902005WL015338
|
ANUSUYA
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
ANUSUYA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-027-027/114-A
(Mukkarambakkam)
|
2902005000NRG23120620220592995
|
12/06/2022
|
Sivagami
|
2902005WL015338
|
Sivagami
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sivagami
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-027-027/467-A
(Mukkarambakkam)
|
2902005000NRG23120620220593037
|
12/06/2022
|
VENNILA
|
2902005WL015338
|
VENNILA
|
00045
|
BARB0PERIAP
|
636
|
636
|
Processed
|
18/06/2022
|
|
008553157
|
|
VENNILA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-027-027/89-A
(Mukkarambakkam)
|
2902005000NRG23120620220593086
|
12/06/2022
|
JAYARAJ
|
2902005WL015338
|
JAYARAJ
|
00045
|
BARB0PERIAP
|
1060
|
1060
|
Processed
|
18/06/2022
|
|
008553157
|
|
JAYARAJ
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-027-027/955-A
(Mukkarambakkam)
|
2902005000NRG23120620220593094
|
12/06/2022
|
MALLIGA
|
2902005WL015338
|
MALLIGA
|
00045
|
BARB0PERIAP
|
1060
|
1060
|
Processed
|
18/06/2022
|
|
008553157
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12922
|
12922
|
|
|
|
|
|
|
|
|
12
|
Gummidipoondi
|
TN-02-005-027-027/15-A
(Mukkarambakkam)
|
2902005000NRG23120620220593008
|
12/06/2022
|
VIMALA
|
2902005WL015338
|
VIMALA
|
00078
|
CNRB0000974
|
1060
|
1060
|
Processed
|
18/06/2022
|
|
008553157
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
13
|
Gummidipoondi
|
TN-02-005-027-004/980-A
(Mukkarambakkam)
|
2902005000NRG23120620220592977
|
12/06/2022
|
SANGEETHA
|
2902005WL015338
|
SANGEETHA
|
00176
|
IDIB000T147
|
1060
|
1060
|
Processed
|
18/06/2022
|
|
008553157
|
|
SANGEETHA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-027-027/1006-A
(Mukkarambakkam)
|
2902005000NRG23120620220592982
|
12/06/2022
|
AMULU
|
2902005WL015338
|
AMULU
|
00176
|
IDIB000T147
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
AMULU
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-027-027/1031-A
(Mukkarambakkam)
|
2902005000NRG23120620220592986
|
12/06/2022
|
VANAROJA
|
2902005WL015338
|
VANAROJA
|
00176
|
IDIB000T147
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
VANAROJA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-027-027/1037-A
(Mukkarambakkam)
|
2902005000NRG23120620220592987
|
12/06/2022
|
SANDHYA
|
2902005WL015338
|
SANDHYA
|
00176
|
IDIB000T147
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
SANDHYA
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-027-027/1060-A
(Mukkarambakkam)
|
2902005000NRG23120620220592990
|
12/06/2022
|
Suganthi
|
2902005WL015338
|
Suganthi
|
00176
|
IDIB000T147
|
424
|
424
|
Processed
|
18/06/2022
|
|
008553157
|
|
Suganthi
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-027-027/111-A
(Mukkarambakkam)
|
2902005000NRG23120620220592994
|
12/06/2022
|
KAMALA
|
2902005WL015338
|
KAMALA
|
00176
|
IDIB000T147
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
KAMALA
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-027-027/148-A
(Mukkarambakkam)
|
2902005000NRG23120620220593006
|
12/06/2022
|
MAKIMAITHAI
|
2902005WL015338
|
MAKIMAITHAI
|
00176
|
IDIB000T147
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
MAKIMAITHAI
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-027-027/486
(Mukkarambakkam)
|
2902005000NRG23120620220593041
|
12/06/2022
|
MAGESHWARI
|
2902005WL015338
|
MAGESHWARI
|
00176
|
IDIB000T147
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
MAGESHWARI
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-027-027/50-A
(Mukkarambakkam)
|
2902005000NRG23120620220593046
|
12/06/2022
|
AVARANJI
|
2902005WL015338
|
AVARANJI
|
00176
|
IDIB000T147
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
AVARANJI
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-027-027/81-A
(Mukkarambakkam)
|
2902005000NRG23120620220593077
|
12/06/2022
|
RAMYA
|
2902005WL015338
|
RAMYA
|
00176
|
IDIB000T147
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAMYA
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-027-027/877-A
(Mukkarambakkam)
|
2902005000NRG23120620220593083
|
12/06/2022
|
VANA
|
2902005WL015338
|
VANA
|
00176
|
IDIB000T147
|
1060
|
1060
|
Processed
|
18/06/2022
|
|
008553157
|
|
VANA
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-027-027/917-A
(Mukkarambakkam)
|
2902005000NRG23120620220593092
|
12/06/2022
|
GNANASOUNDARI
|
2902005WL015338
|
GNANASOUNDARI
|
00176
|
IDIB000T147
|
1060
|
1060
|
Processed
|
18/06/2022
|
|
008553157
|
|
GNANASOUNDARI
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-027-027/94-A
(Mukkarambakkam)
|
2902005000NRG23120620220593093
|
12/06/2022
|
RAMANI
|
2902005WL015338
|
RAMANI
|
00176
|
IDIB000T147
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAMANI
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-027-027/961-A
(Mukkarambakkam)
|
2902005000NRG23120620220593096
|
12/06/2022
|
NANDHINI
|
2902005WL015338
|
NANDHINI
|
00176
|
IDIB000T147
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
NANDHINI
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-027-027/969-A
(Mukkarambakkam)
|
2902005000NRG23120620220593097
|
12/06/2022
|
DURGA
|
2902005WL015338
|
DURGA
|
00176
|
IDIB000T147
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
DURGA
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-027-027/974-A
(Mukkarambakkam)
|
2902005000NRG23120620220593099
|
12/06/2022
|
SURYA
|
2902005WL015338
|
SURYA
|
00176
|
IDIB000T147
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
SURYA
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-027-027/985-A
(Mukkarambakkam)
|
2902005000NRG23120620220593100
|
12/06/2022
|
UMA MAGESHWARI
|
2902005WL015338
|
UMA MAGESHWARI
|
00176
|
IDIB000T147
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
008553157
|
|
UMA MAGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
30
|
Gummidipoondi
|
TN-02-005-027-027/1046-A
(Mukkarambakkam)
|
2902005000NRG23120620220592988
|
12/06/2022
|
Lydia
|
2902005WL015338
|
Lydia
|
00415
|
SBIN0014700
|
212
|
212
|
Processed
|
18/06/2022
|
|
008553157
|
|
Lydia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34334
|
34334
|
|
|
|
|
|
|
|