|
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-02-005-035-035/1097-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951566
|
18/07/2022
|
RADHIKA
|
2902005WL024583
|
RADHIKA
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
RADHIKA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-035-035/1293-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951582
|
18/07/2022
|
KUMARI
|
2902005WL024583
|
KUMARI
|
00176
|
IDIB000G046
|
633
|
633
|
Processed
|
25/07/2022
|
|
014734172
|
|
KUMARI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-035-035/1323-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951584
|
18/07/2022
|
SAROJAMMAL
|
2902005WL024583
|
SAROJAMMAL
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734172
|
|
SAROJAMMAL
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-035-035/1542-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951592
|
18/07/2022
|
MALLIKA M
|
2902005WL024583
|
MALLIKA M
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734172
|
|
MALLIKA M
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-035-035/1548-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951593
|
18/07/2022
|
AMUTHA
|
2902005WL024583
|
AMUTHA
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734172
|
|
AMUTHA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-035-035/1555-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951594
|
18/07/2022
|
VALLIYAMMAL S
|
2902005WL024583
|
VALLIYAMMAL S
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
25/07/2022
|
|
014734172
|
|
VALLIYAMMAL S
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-035-035/1562-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951595
|
18/07/2022
|
SHANTHI R
|
2902005WL024583
|
SHANTHI R
|
00176
|
IDIB000G046
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
SHANTHI R
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-035-035/1569-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951596
|
18/07/2022
|
VIJAYA
|
2902005WL024583
|
VIJAYA
|
00176
|
IDIB000G046
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
VIJAYA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-035-035/1573-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951597
|
18/07/2022
|
KANMANI
|
2902005WL024583
|
KANMANI
|
00176
|
IDIB000G046
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
KANMANI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-035-035/1574-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951598
|
18/07/2022
|
JAYALAKSHMI
|
2902005WL024583
|
JAYALAKSHMI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734172
|
|
JAYALAKSHMI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-035-035/1585-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951599
|
18/07/2022
|
MANJULA
|
2902005WL024583
|
MANJULA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANJULA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-035-035/1592-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951600
|
18/07/2022
|
DHANALAKSHMI S
|
2902005WL024583
|
DHANALAKSHMI S
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
25/07/2022
|
|
014734172
|
|
DHANALAKSHMI S
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-035-035/1620-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951601
|
18/07/2022
|
HEMALATHA
|
2902005WL024583
|
HEMALATHA
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
25/07/2022
|
|
014734172
|
|
HEMALATHA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-035-035/1635-B
(Pudugummidipoondi)
|
2902005000NRG23170720220951602
|
18/07/2022
|
PERUMAL V
|
2902005WL024583
|
PERUMAL V
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
25/07/2022
|
|
014734172
|
|
PERUMAL V
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-035-035/1648-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951603
|
18/07/2022
|
THULUKANAM
|
2902005WL024583
|
THULUKANAM
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
25/07/2022
|
|
014734172
|
|
THULUKANAM
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-035-035/1650-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951604
|
18/07/2022
|
CHELLAMMAL K
|
2902005WL024583
|
CHELLAMMAL K
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHELLAMMAL K
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-035-035/554-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951636
|
18/07/2022
|
LAKSHMI.K
|
2902005WL024583
|
LAKSHMI.K
|
00176
|
IDIB000G046
|
426
|
426
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI.K
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-035-035/901-C
(Pudugummidipoondi)
|
2902005000NRG23170720220951652
|
18/07/2022
|
VALLIYAMMAL.K
|
2902005WL024583
|
VALLIYAMMAL.K
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734172
|
|
VALLIYAMMAL.K
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-035-035/977-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951663
|
18/07/2022
|
Shanthi v
|
2902005WL024583
|
Shanthi v
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shanthi v
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-035-036/1563-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951666
|
18/07/2022
|
SUMATHI S
|
2902005WL024583
|
SUMATHI S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUMATHI S
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-035-036/937-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951667
|
18/07/2022
|
SUJATHA S
|
2902005WL024583
|
SUJATHA S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUJATHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22519
|
22519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22519
|
22519
|
|
|
|
|
|
|
|