|
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-02-005-038-038/102-a
(Pathapalayam)
|
2902005000NRG23270920221740466
|
27/09/2022
|
VASANTHA
|
2902005WL043033
|
VASANTHA
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
030361605
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-038-038/103-A
(Pathapalayam)
|
2902005000NRG23270920221740467
|
27/09/2022
|
D. KANCHANA
|
2902005WL043033
|
D. KANCHANA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
030361605
|
|
D. KANCHANA
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-038-038/105-A
(Pathapalayam)
|
2902005000NRG23270920221740468
|
27/09/2022
|
NEELAMMAL
|
2902005WL043033
|
NEELAMMAL
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
13/10/2022
|
|
030361605
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-038-038/155-A
(Pathapalayam)
|
2902005000NRG23270920221740470
|
27/09/2022
|
LALITHAMMAL
|
2902005WL043033
|
LALITHAMMAL
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
LALITHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gummidipoondi
|
TN-02-005-038-038/163-A
(Pathapalayam)
|
2902005000NRG23270920221740471
|
27/09/2022
|
JAYALAKESHMI
|
2902005WL043033
|
JAYALAKESHMI
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
030361605
|
|
JAYALAKESHMI
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-038-038/166-A
(Pathapalayam)
|
2902005000NRG23270920221740472
|
27/09/2022
|
MANJULA
|
2902005WL043033
|
MANJULA
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
030361605
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-038-038/167-A
(Pathapalayam)
|
2902005000NRG23270920221740473
|
27/09/2022
|
THENMOZHI
|
2902005WL043033
|
THENMOZHI
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
030361605
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-038-038/203-A
(Pathapalayam)
|
2902005000NRG23270920221740476
|
27/09/2022
|
KANTHAMMA
|
2902005WL043033
|
KANTHAMMA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
030361605
|
|
KANTHAMMA
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-038-038/219-A
(Pathapalayam)
|
2902005000NRG23270920221740477
|
27/09/2022
|
Hemalatha
|
2902005WL043033
|
Hemalatha
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
030361605
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-038-038/40-A
(Pathapalayam)
|
2902005000NRG23270920221740479
|
27/09/2022
|
amsamma
|
2902005WL043033
|
amsamma
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
030361605
|
|
amsamma
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-038-038/43-A
(Pathapalayam)
|
2902005000NRG23270920221740480
|
27/09/2022
|
Hemavathi
|
2902005WL043033
|
Hemavathi
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
030361605
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-038-038/69
(Pathapalayam)
|
2902005000NRG23270920221740482
|
27/09/2022
|
Lakshmi
|
2902005WL043033
|
Lakshmi
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
13/10/2022
|
|
030361605
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-038-038/90-a
(Pathapalayam)
|
2902005000NRG23270920221740483
|
27/09/2022
|
S. KATTAMMA
|
2902005WL043033
|
S. KATTAMMA
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
030361605
|
|
S. KATTAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13545
|
13545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13545
|
13545
|
|
|
|
|
|
|
|