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-02-005-043-003/361-A (Peddikuppam)
|
2902005000NRG23170720220953568
|
17/07/2022
|
VASANTHA. J
|
2902005WL024641
|
VASANTHA. J
|
00176
|
IDIB000G046
|
636
|
636
|
Processed
|
25/07/2022
|
|
014734172
|
|
VASANTHA. J
|
()
|
2
|
Gummidipoondi
|
TN-02-005-043-003/47-A (Peddikuppam)
|
2902005000NRG23170720220953587
|
17/07/2022
|
ARPUTHAM. K
|
2902005WL024641
|
ARPUTHAM. K
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
ARPUTHAM. K
|
()
|
3
|
Gummidipoondi
|
TN-02-005-043-006/985-B (Peddikuppam)
|
2902005000NRG23170720220953607
|
17/07/2022
|
Bharathi
|
2902005WL024641
|
Bharathi
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bharathi
|
()
|
4
|
Gummidipoondi
|
TN-02-005-043-043/782-A (Peddikuppam)
|
2902005000NRG23170720220953626
|
17/07/2022
|
MANJULA
|
2902005WL024641
|
MANJULA
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANJULA
|
()
|
5
|
Gummidipoondi
|
TN-02-005-043-043/814-A (Peddikuppam)
|
2902005000NRG23170720220953627
|
17/07/2022
|
VASANTHA
|
2902005WL024641
|
VASANTHA
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
VASANTHA
|
()
|
6
|
Gummidipoondi
|
TN-02-005-043-043/927-A (Peddikuppam)
|
2902005000NRG23170720220953635
|
17/07/2022
|
Surya
|
2902005WL024641
|
Surya
|
00176
|
IDIB000G046
|
211
|
211
|
Processed
|
25/07/2022
|
|
014734172
|
|
Surya
|
()
|
7
|
Gummidipoondi
|
TN-02-005-043-043/935-A (Peddikuppam)
|
2902005000NRG23170720220953638
|
17/07/2022
|
Avaranji
|
2902005WL024641
|
Avaranji
|
00176
|
IDIB000G046
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
Avaranji
|
()
|
8
|
Gummidipoondi
|
TN-02-005-043-043/936-A (Peddikuppam)
|
2902005000NRG23170720220953639
|
17/07/2022
|
Mariyapushpam
|
2902005WL024641
|
Mariyapushpam
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mariyapushpam
|
()
|
9
|
Gummidipoondi
|
TN-02-005-043-043/938-A (Peddikuppam)
|
2902005000NRG23170720220953640
|
17/07/2022
|
Nagam
|
2902005WL024641
|
Nagam
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagam
|
()
|
10
|
Gummidipoondi
|
TN-02-005-043-043/939-A (Peddikuppam)
|
2902005000NRG23170720220953641
|
17/07/2022
|
Jayanathi
|
2902005WL024641
|
Jayanathi
|
00176
|
IDIB000G046
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayanathi
|
()
|
11
|
Gummidipoondi
|
TN-02-005-043-043/950-A (Peddikuppam)
|
2902005000NRG23170720220953642
|
17/07/2022
|
Vinothini
|
2902005WL024641
|
Vinothini
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vinothini
|
()
|
12
|
Gummidipoondi
|
TN-02-005-043-044/902-A (Peddikuppam)
|
2902005000NRG23170720220953648
|
17/07/2022
|
S Latha
|
2902005WL024641
|
S Latha
|
00176
|
IDIB000G046
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
S Latha
|
()
|
13
|
Gummidipoondi
|
TN-02-005-043-044/905-A (Peddikuppam)
|
2902005000NRG23170720220953649
|
17/07/2022
|
Radhika
|
2902005WL024641
|
Radhika
|
00176
|
IDIB000G046
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
Radhika
|
()
|
14
|
Gummidipoondi
|
TN-02-005-043-044/906-A (Peddikuppam)
|
2902005000NRG23170720220953650
|
17/07/2022
|
Akila
|
2902005WL024641
|
Akila
|
00176
|
IDIB000G046
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
Akila
|
()
|
15
|
Gummidipoondi
|
TN-02-005-043-044/981-A (Peddikuppam)
|
2902005000NRG23170720220953652
|
17/07/2022
|
Geetha
|
2902005WL024641
|
Geetha
|
00176
|
IDIB000G046
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15673
|
15673
|
|
|
|
|
|
|
|
16
|
Gummidipoondi
|
TN-02-005-043-001/918-A (Peddikuppam)
|
2902005000NRG23170720220953544
|
17/07/2022
|
Nandhini
|
2902005WL024641
|
Nandhini
|
00176
|
IDIB000T179
|
852
|
852
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nandhini
|
()
|
17
|
Gummidipoondi
|
TN-02-005-043-001/922-A (Peddikuppam)
|
2902005000NRG23170720220953545
|
17/07/2022
|
Manimekalai
|
2902005WL024641
|
Manimekalai
|
00176
|
IDIB000T179
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manimekalai
|
()
|
18
|
Gummidipoondi
|
TN-02-005-043-043/570-A (Peddikuppam)
|
2902005000NRG23170720220953608
|
17/07/2022
|
Bhuvaneswari
|
2902005WL024641
|
Bhuvaneswari
|
00176
|
IDIB000T179
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bhuvaneswari
|
()
|
19
|
Gummidipoondi
|
TN-02-005-043-043/931-A (Peddikuppam)
|
2902005000NRG23170720220953636
|
17/07/2022
|
Anbarasi
|
2902005WL024641
|
Anbarasi
|
00176
|
IDIB000T179
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anbarasi
|
()
|
20
|
Gummidipoondi
|
TN-02-005-043-043/932-A (Peddikuppam)
|
2902005000NRG23170720220953637
|
17/07/2022
|
Kuppammal
|
2902005WL024641
|
Kuppammal
|
00176
|
IDIB000T179
|
633
|
633
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kuppammal
|
()
|
21
|
Gummidipoondi
|
TN-02-005-043-043/980-A (Peddikuppam)
|
2902005000NRG23170720220953643
|
17/07/2022
|
Jothimani
|
2902005WL024641
|
Jothimani
|
00176
|
IDIB000T179
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jothimani
|
()
|
22
|
Gummidipoondi
|
TN-02-005-043-044/911-A (Peddikuppam)
|
2902005000NRG23170720220953651
|
17/07/2022
|
Sri Devi
|
2902005WL024641
|
Sri Devi
|
00176
|
IDIB000T179
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sri Devi
|
()
|
23
|
Gummidipoondi
|
TN-02-005-043-046/930-A (Peddikuppam)
|
2902005000NRG23170720220953656
|
17/07/2022
|
Malini
|
2902005WL024641
|
Malini
|
00176
|
IDIB000T179
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
014734172
|
|
Malini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8253
|
8253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23926
|
23926
|
|
|
|
|
|
|
|