|
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-02-005-043-003/311-a
(Peddikuppam)
|
2902005000NRG23090420220011189
|
09/04/2022
|
Santhavalli. J
|
2902005WL000343
|
Santhavalli. J
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
04/05/2022
|
|
036264217
|
|
Santhavalli. J
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-043-003/371-A
(Peddikuppam)
|
2902005000NRG23090420220011205
|
09/04/2022
|
LATHA.T
|
2902005WL000343
|
LATHA.T
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264217
|
|
LATHA.T
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-043-003/500-a
(Peddikuppam)
|
2902005000NRG23090420220011225
|
09/04/2022
|
DHANASEKAR V
|
2902005WL000343
|
DHANASEKAR V
|
00176
|
IDIB000G046
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
DHANASEKAR V
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-043-006/913-A
(Peddikuppam)
|
2902005000NRG23090420220011249
|
09/04/2022
|
Saranya
|
2902005WL000343
|
Saranya
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
04/05/2022
|
|
036264217
|
|
Saranya
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-043-006/916-A
(Peddikuppam)
|
2902005000NRG23090420220011250
|
09/04/2022
|
Mohana
|
2902005WL000343
|
Mohana
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mohana
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-043-008/719-A
(Peddikuppam)
|
2902005000NRG23090420220011257
|
09/04/2022
|
Pookodi
|
2902005WL000343
|
Pookodi
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pookodi
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-043-008/925-A
(Peddikuppam)
|
2902005000NRG23090420220011258
|
09/04/2022
|
Kanaga
|
2902005WL000343
|
Kanaga
|
00176
|
IDIB000G046
|
422
|
422
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kanaga
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-043-008/934-A
(Peddikuppam)
|
2902005000NRG23090420220011260
|
09/04/2022
|
Anjali
|
2902005WL000343
|
Anjali
|
00176
|
IDIB000G046
|
422
|
422
|
Processed
|
04/05/2022
|
|
036264217
|
|
Anjali
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-043-043/937-A
(Peddikuppam)
|
2902005000NRG23090420220011272
|
09/04/2022
|
Bhavani
|
2902005WL000343
|
Bhavani
|
00176
|
IDIB000G046
|
633
|
633
|
Processed
|
04/05/2022
|
|
036264217
|
|
Bhavani
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-043-046/968-A
(Peddikuppam)
|
2902005000NRG23090420220011275
|
09/04/2022
|
Umamageshwari
|
2902005WL000343
|
Umamageshwari
|
00176
|
IDIB000G046
|
633
|
633
|
Processed
|
04/05/2022
|
|
036264217
|
|
Umamageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7466
|
7466
|
|
|
|
|
|
|
|
|
11
|
Gummidipoondi
|
TN-02-005-043-008/929-A
(Peddikuppam)
|
2902005000NRG23090420220011259
|
09/04/2022
|
Sarawathi
|
2902005WL000343
|
Sarawathi
|
00176
|
IDIB000T179
|
211
|
211
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sarawathi
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-043-043/820-A
(Peddikuppam)
|
2902005000NRG23090420220011270
|
09/04/2022
|
Srinivasan
|
2902005WL000343
|
Srinivasan
|
00176
|
IDIB000T179
|
843
|
843
|
Processed
|
04/05/2022
|
|
036264217
|
|
Srinivasan
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-043-046/930-A
(Peddikuppam)
|
2902005000NRG23090420220011274
|
09/04/2022
|
Malini
|
2902005WL000343
|
Malini
|
00176
|
IDIB000T179
|
633
|
633
|
Processed
|
04/05/2022
|
|
036264217
|
|
Malini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1687
|
1687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9153
|
9153
|
|
|
|
|
|
|
|