|
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-02-005-015-015/114-A
(karadipudur)
|
2902005000NRG23230320233340591
|
24/03/2023
|
MARAGATHAM
|
2902005WL077336
|
MARAGATHAM
|
00176
|
IDIB000P114
|
928
|
928
|
Processed
|
29/03/2023
|
|
027904160
|
|
MARAGATHAM
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-015-015/141-A
(karadipudur)
|
2902005000NRG23230320233340597
|
24/03/2023
|
AADHIMOOLAM
|
2902005WL077336
|
AADHIMOOLAM
|
00176
|
IDIB000P114
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904160
|
|
AADHIMOOLAM
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-015-015/178-A
(karadipudur)
|
2902005000NRG23230320233340603
|
24/03/2023
|
LALITHA
|
2902005WL077336
|
LALITHA
|
00176
|
IDIB000P114
|
233
|
233
|
Processed
|
29/03/2023
|
|
027904160
|
|
LALITHA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-015-015/507-B
(karadipudur)
|
2902005000NRG23230320233340620
|
24/03/2023
|
AMBIKA
|
2902005WL077336
|
AMBIKA
|
00176
|
IDIB000P114
|
932
|
932
|
Processed
|
29/03/2023
|
|
027904160
|
|
AMBIKA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-015-015/510-A
(karadipudur)
|
2902005000NRG23230320233340622
|
24/03/2023
|
Sunitha
|
2902005WL077336
|
Sunitha
|
00176
|
IDIB000P114
|
932
|
932
|
Processed
|
29/03/2023
|
|
027904160
|
|
Sunitha
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-015-015/512-A
(karadipudur)
|
2902005000NRG23230320233340624
|
24/03/2023
|
Sangeetha
|
2902005WL077336
|
Sangeetha
|
00176
|
IDIB000P114
|
932
|
932
|
Processed
|
29/03/2023
|
|
027904160
|
|
Sangeetha
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-015-015/514-A
(karadipudur)
|
2902005000NRG23230320233340625
|
24/03/2023
|
Gowsalya
|
2902005WL077336
|
Gowsalya
|
00176
|
IDIB000P114
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
027904160
|
|
Gowsalya
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-015-015/52-A
(karadipudur)
|
2902005000NRG23230320233340626
|
24/03/2023
|
JAYAMALA
|
2902005WL077336
|
JAYAMALA
|
00176
|
IDIB000P114
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
027904160
|
|
JAYAMALA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-015-015/526-A
(karadipudur)
|
2902005000NRG23230320233340628
|
24/03/2023
|
Nandhini
|
2902005WL077336
|
Nandhini
|
00176
|
IDIB000P114
|
1160
|
1160
|
Processed
|
29/03/2023
|
|
027904160
|
|
Nandhini
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-015-015/554-A
(karadipudur)
|
2902005000NRG23230320233340634
|
24/03/2023
|
Bharathi
|
2902005WL077336
|
Bharathi
|
00176
|
IDIB000P114
|
928
|
928
|
Processed
|
29/03/2023
|
|
027904160
|
|
Bharathi
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-015-015/607-A
(karadipudur)
|
2902005000NRG23230320233340648
|
24/03/2023
|
Perazhagi
|
2902005WL077336
|
Perazhagi
|
00176
|
IDIB000P114
|
1160
|
1160
|
Processed
|
29/03/2023
|
|
027904160
|
|
Perazhagi
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-015-015/613-A
(karadipudur)
|
2902005000NRG23230320233340652
|
24/03/2023
|
Rubi
|
2902005WL077336
|
Rubi
|
00176
|
IDIB000P114
|
928
|
928
|
Processed
|
29/03/2023
|
|
027904160
|
|
Rubi
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-015-015/86-A
(karadipudur)
|
2902005000NRG23230320233340655
|
24/03/2023
|
JAGADEESWARI
|
2902005WL077336
|
JAGADEESWARI
|
00176
|
IDIB000P114
|
281
|
281
|
Processed
|
29/03/2023
|
|
027904160
|
|
JAGADEESWARI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-015-015/90-A
(karadipudur)
|
2902005000NRG23230320233340656
|
24/03/2023
|
MENAGA
|
2902005WL077336
|
MENAGA
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904160
|
|
MENAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12711
|
12711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12711
|
12711
|
|
|
|
|
|
|
|