|
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-02-005-020-020/57-A
(Kuruvattucheri)
|
2902005000NRG23110620220589587
|
13/06/2022
|
REVATHY
|
2902005WL015253
|
REVATHY
|
00045
|
BARB0VJGUMM
|
852
|
852
|
Processed
|
18/06/2022
|
|
008553230
|
|
REVATHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-020-002/175-A
(Kuruvattucheri)
|
2902005000NRG23110620220589562
|
13/06/2022
|
Malliga
|
2902005WL015253
|
Malliga
|
00176
|
IDIB000G046
|
636
|
636
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-020-020/1-A
(Kuruvattucheri)
|
2902005000NRG23110620220589563
|
13/06/2022
|
KASTURI
|
2902005WL015253
|
KASTURI
|
00176
|
IDIB000G046
|
424
|
424
|
Processed
|
18/06/2022
|
|
008553230
|
|
KASTURI
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-020-020/10-A
(Kuruvattucheri)
|
2902005000NRG23110620220589564
|
13/06/2022
|
KOLLAPURI
|
2902005WL015253
|
KOLLAPURI
|
00176
|
IDIB000G046
|
212
|
212
|
Processed
|
18/06/2022
|
|
008553230
|
|
KOLLAPURI
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-020-020/11-A
(Kuruvattucheri)
|
2902005000NRG23110620220589565
|
13/06/2022
|
JAYAMANI
|
2902005WL015253
|
JAYAMANI
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
008553230
|
|
JAYAMANI
|
BANK OF BARODA(606985)
|
|
6
|
Gummidipoondi
|
TN-02-005-020-020/163-D
(Kuruvattucheri)
|
2902005000NRG23110620220589566
|
13/06/2022
|
MINNAL KODI
|
2902005WL015253
|
MINNAL KODI
|
00176
|
IDIB000G046
|
639
|
639
|
Processed
|
18/06/2022
|
|
008553230
|
|
MINNAL KODI
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-020-020/165-D
(Kuruvattucheri)
|
2902005000NRG23110620220589567
|
13/06/2022
|
PARIMALA
|
2902005WL015253
|
PARIMALA
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
008553230
|
|
PARIMALA
|
BANK OF BARODA(606985)
|
|
8
|
Gummidipoondi
|
TN-02-005-020-020/168-A
(Kuruvattucheri)
|
2902005000NRG23110620220589568
|
13/06/2022
|
PARAMESWARI
|
2902005WL015253
|
PARAMESWARI
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
008553230
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-020-020/173-A
(Kuruvattucheri)
|
2902005000NRG23110620220589569
|
13/06/2022
|
KANDHASAMY
|
2902005WL015253
|
KANDHASAMY
|
00176
|
IDIB000G046
|
213
|
213
|
Processed
|
18/06/2022
|
|
008553230
|
|
KANDHASAMY
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-020-020/177-A
(Kuruvattucheri)
|
2902005000NRG23110620220589570
|
13/06/2022
|
Susila
|
2902005WL015253
|
Susila
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
008553230
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gummidipoondi
|
TN-02-005-020-020/179-A
(Kuruvattucheri)
|
2902005000NRG23110620220589571
|
13/06/2022
|
Ramya
|
2902005WL015253
|
Ramya
|
00176
|
IDIB000G046
|
639
|
639
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramya
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-020-020/182-A
(Kuruvattucheri)
|
2902005000NRG23110620220589572
|
13/06/2022
|
Vijayalakshmi
|
2902005WL015253
|
Vijayalakshmi
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-020-020/191-A
(Kuruvattucheri)
|
2902005000NRG23110620220589573
|
13/06/2022
|
MALLIGA
|
2902005WL015253
|
MALLIGA
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-020-020/195-A
(Kuruvattucheri)
|
2902005000NRG23110620220589574
|
13/06/2022
|
KAVITHA
|
2902005WL015253
|
KAVITHA
|
00176
|
IDIB000G046
|
639
|
639
|
Processed
|
18/06/2022
|
|
008553230
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-020-020/2-B
(Kuruvattucheri)
|
2902005000NRG23110620220589575
|
13/06/2022
|
PUSHPA
|
2902005WL015253
|
PUSHPA
|
00176
|
IDIB000G046
|
213
|
213
|
Processed
|
18/06/2022
|
|
008553230
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-020-020/201-A
(Kuruvattucheri)
|
2902005000NRG23110620220589576
|
13/06/2022
|
MAINAVATHI
|
2902005WL015253
|
MAINAVATHI
|
00176
|
IDIB000G046
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
MAINAVATHI
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-020-020/21-A
(Kuruvattucheri)
|
2902005000NRG23110620220589578
|
13/06/2022
|
SENGAMMAL
|
2902005WL015253
|
SENGAMMAL
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
SENGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-020-020/3-A
(Kuruvattucheri)
|
2902005000NRG23110620220589581
|
13/06/2022
|
DILLYRANI
|
2902005WL015253
|
DILLYRANI
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
DILLYRANI
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-020-020/32-A
(Kuruvattucheri)
|
2902005000NRG23110620220589582
|
13/06/2022
|
JAGATHA
|
2902005WL015253
|
JAGATHA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-020-020/35-A
(Kuruvattucheri)
|
2902005000NRG23110620220589583
|
13/06/2022
|
MALLIGA
|
2902005WL015253
|
MALLIGA
|
00176
|
IDIB000G046
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
21
|
Gummidipoondi
|
TN-02-005-020-020/4-D
(Kuruvattucheri)
|
2902005000NRG23110620220589584
|
13/06/2022
|
KANNIYAMMAL
|
2902005WL015253
|
KANNIYAMMAL
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553230
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-020-020/53-a
(Kuruvattucheri)
|
2902005000NRG23110620220589585
|
13/06/2022
|
Manimegalai
|
2902005WL015253
|
Manimegalai
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-020-020/54-A
(Kuruvattucheri)
|
2902005000NRG23110620220589586
|
13/06/2022
|
SURYAKALA
|
2902005WL015253
|
SURYAKALA
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
18/06/2022
|
|
008553230
|
|
SURYAKALA
|
INDIAN BANK(607105)
|
|
24
|
Gummidipoondi
|
TN-02-005-020-020/7-A
(Kuruvattucheri)
|
2902005000NRG23110620220589588
|
13/06/2022
|
MARIYAMMAL
|
2902005WL015253
|
MARIYAMMAL
|
00176
|
IDIB000G046
|
213
|
213
|
Processed
|
18/06/2022
|
|
008553230
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
Gummidipoondi
|
TN-02-005-020-020/9-A
(Kuruvattucheri)
|
2902005000NRG23110620220589589
|
13/06/2022
|
MOGANA
|
2902005WL015253
|
MOGANA
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
18/06/2022
|
|
008553230
|
|
MOGANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17610
|
17610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18462
|
18462
|
|
|
|
|
|
|
|