|
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-02-005-058-001/885-A
(Thervazhi)
|
2902005000NRG23110720220889586
|
11/07/2022
|
KANMANI
|
2902005WL023046
|
KANMANI
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-058-003/955-A
(Thervazhi)
|
2902005000NRG23110720220889587
|
11/07/2022
|
THANGAMANI
|
2902005WL023046
|
THANGAMANI
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-058-004/709-A
(Thervazhi)
|
2902005000NRG23110720220889588
|
11/07/2022
|
SANDHIYA C
|
2902005WL023046
|
SANDHIYA C
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANDHIYA C
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-058-058/1009-A
(Thervazhi)
|
2902005000NRG23110720220889589
|
11/07/2022
|
Pothima
|
2902005WL023046
|
Pothima
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pothima
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-058-058/1013-A
(Thervazhi)
|
2902005000NRG23110720220889590
|
11/07/2022
|
Anitha
|
2902005WL023046
|
Anitha
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gummidipoondi
|
TN-02-005-058-058/1014-A
(Thervazhi)
|
2902005000NRG23110720220889591
|
11/07/2022
|
Lakshmi
|
2902005WL023046
|
Lakshmi
|
00176
|
IDIB000G046
|
636
|
636
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-058-058/1048-A
(Thervazhi)
|
2902005000NRG23110720220889592
|
11/07/2022
|
Porkodi
|
2902005WL023046
|
Porkodi
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-058-058/302
(Thervazhi)
|
2902005000NRG23110720220889597
|
11/07/2022
|
RENGHA R
|
2902005WL023046
|
RENGHA R
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
RENGHA R
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-058-058/304-A
(Thervazhi)
|
2902005000NRG23110720220889598
|
11/07/2022
|
POWRNAM
|
2902005WL023046
|
POWRNAM
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
POWRNAM
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-058-058/305
(Thervazhi)
|
2902005000NRG23110720220889599
|
11/07/2022
|
VEERAMMAL M
|
2902005WL023046
|
VEERAMMAL M
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEERAMMAL M
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-058-058/308-A
(Thervazhi)
|
2902005000NRG23110720220889600
|
11/07/2022
|
CHENGAMMAL S
|
2902005WL023046
|
CHENGAMMAL S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHENGAMMAL S
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-058-058/310-A
(Thervazhi)
|
2902005000NRG23110720220889601
|
11/07/2022
|
SANTHI G
|
2902005WL023046
|
SANTHI G
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI G
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-058-058/313
(Thervazhi)
|
2902005000NRG23110720220889602
|
11/07/2022
|
MAHESWARI V
|
2902005WL023046
|
MAHESWARI V
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHESWARI V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gummidipoondi
|
TN-02-005-058-058/314-a
(Thervazhi)
|
2902005000NRG23110720220889603
|
11/07/2022
|
SUMATHI S
|
2902005WL023046
|
SUMATHI S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI S
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-058-058/324-A
(Thervazhi)
|
2902005000NRG23110720220889606
|
11/07/2022
|
VINODHA R
|
2902005WL023046
|
VINODHA R
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
VINODHA R
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-058-058/328-b
(Thervazhi)
|
2902005000NRG23110720220889607
|
11/07/2022
|
mohana S
|
2902005WL023046
|
mohana S
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
15/07/2022
|
|
030529644
|
|
mohana S
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-058-058/329-A
(Thervazhi)
|
2902005000NRG23110720220889608
|
11/07/2022
|
NAGABHUSANAM R
|
2902005WL023046
|
NAGABHUSANAM R
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGABHUSANAM R
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-058-058/334-A
(Thervazhi)
|
2902005000NRG23110720220889609
|
11/07/2022
|
LAKSHMI S
|
2902005WL023046
|
LAKSHMI S
|
00176
|
IDIB000G046
|
1055
|
1055
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-058-058/335
(Thervazhi)
|
2902005000NRG23110720220889610
|
11/07/2022
|
RENUKA P
|
2902005WL023046
|
RENUKA P
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
15/07/2022
|
|
030529644
|
|
RENUKA P
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-058-058/340
(Thervazhi)
|
2902005000NRG23110720220889611
|
11/07/2022
|
PADMAVATHI S
|
2902005WL023046
|
PADMAVATHI S
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADMAVATHI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Gummidipoondi
|
TN-02-005-058-058/341
(Thervazhi)
|
2902005000NRG23110720220889612
|
11/07/2022
|
PUNIDHA R
|
2902005WL023046
|
PUNIDHA R
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUNIDHA R
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-058-058/345-a
(Thervazhi)
|
2902005000NRG23110720220889613
|
11/07/2022
|
MEENAKSHI G
|
2902005WL023046
|
MEENAKSHI G
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENAKSHI G
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-058-058/348-B
(Thervazhi)
|
2902005000NRG23110720220889614
|
11/07/2022
|
DEEPAM S
|
2902005WL023046
|
DEEPAM S
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEEPAM S
|
INDIAN BANK(607105)
|
|
24
|
Gummidipoondi
|
TN-02-005-058-058/351
(Thervazhi)
|
2902005000NRG23110720220889615
|
11/07/2022
|
MURUGAMMAL G
|
2902005WL023046
|
MURUGAMMAL G
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGAMMAL G
|
BANK OF BARODA(606985)
|
|
25
|
Gummidipoondi
|
TN-02-005-058-058/352
(Thervazhi)
|
2902005000NRG23110720220889616
|
11/07/2022
|
MARIYAMMAL G
|
2902005WL023046
|
MARIYAMMAL G
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAMMAL G
|
INDIAN BANK(607105)
|
|
26
|
Gummidipoondi
|
TN-02-005-058-058/357-A
(Thervazhi)
|
2902005000NRG23110720220889617
|
11/07/2022
|
Muniyamal
|
2902005WL023046
|
Muniyamal
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyamal
|
INDIAN BANK(607105)
|
|
27
|
Gummidipoondi
|
TN-02-005-058-058/358
(Thervazhi)
|
2902005000NRG23110720220889618
|
11/07/2022
|
KANAKHA K
|
2902005WL023046
|
KANAKHA K
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANAKHA K
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-058-058/359-A
(Thervazhi)
|
2902005000NRG23110720220889619
|
11/07/2022
|
NAGAMMAL E
|
2902005WL023046
|
NAGAMMAL E
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMMAL E
|
INDIAN BANK(607105)
|
|
29
|
Gummidipoondi
|
TN-02-005-058-058/360
(Thervazhi)
|
2902005000NRG23110720220889620
|
11/07/2022
|
MARIAMMAL J
|
2902005WL023046
|
MARIAMMAL J
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIAMMAL J
|
INDIAN BANK(607105)
|
|
30
|
Gummidipoondi
|
TN-02-005-058-058/363
(Thervazhi)
|
2902005000NRG23110720220889621
|
11/07/2022
|
VASANTHA V
|
2902005WL023046
|
VASANTHA V
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA V
|
INDIAN BANK(607105)
|
|
31
|
Gummidipoondi
|
TN-02-005-058-058/367
(Thervazhi)
|
2902005000NRG23110720220889623
|
11/07/2022
|
sarala
|
2902005WL023046
|
sarala
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
15/07/2022
|
|
030529644
|
|
sarala
|
INDIAN BANK(607105)
|
|
32
|
Gummidipoondi
|
TN-02-005-058-058/376
(Thervazhi)
|
2902005000NRG23110720220889624
|
11/07/2022
|
LALITHA M
|
2902005WL023046
|
LALITHA M
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
15/07/2022
|
|
030529644
|
|
LALITHA M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Gummidipoondi
|
TN-02-005-058-058/425-a
(Thervazhi)
|
2902005000NRG23110720220889625
|
11/07/2022
|
EATTIYAMMAL A
|
2902005WL023046
|
EATTIYAMMAL A
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
15/07/2022
|
|
030529644
|
|
EATTIYAMMAL A
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-058-058/429-A
(Thervazhi)
|
2902005000NRG23110720220889626
|
11/07/2022
|
VIJAYA E
|
2902005WL023046
|
VIJAYA E
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA E
|
INDIAN BANK(607105)
|
|
35
|
Gummidipoondi
|
TN-02-005-058-058/430
(Thervazhi)
|
2902005000NRG23110720220889627
|
11/07/2022
|
USHA R
|
2902005WL023046
|
USHA R
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
15/07/2022
|
|
030529644
|
|
USHA R
|
INDIAN BANK(607105)
|
|
36
|
Gummidipoondi
|
TN-02-005-058-058/432
(Thervazhi)
|
2902005000NRG23110720220889628
|
11/07/2022
|
ANGAMMAL R
|
2902005WL023046
|
ANGAMMAL R
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANGAMMAL R
|
INDIAN BANK(607105)
|
|
37
|
Gummidipoondi
|
TN-02-005-058-058/434
(Thervazhi)
|
2902005000NRG23110720220889629
|
11/07/2022
|
ROJA R
|
2902005WL023046
|
ROJA R
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
15/07/2022
|
|
030529644
|
|
ROJA R
|
INDIAN BANK(607105)
|
|
38
|
Gummidipoondi
|
TN-02-005-058-058/435-b
(Thervazhi)
|
2902005000NRG23110720220889630
|
11/07/2022
|
suguna P
|
2902005WL023046
|
suguna P
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
15/07/2022
|
|
030529644
|
|
suguna P
|
INDIAN BANK(607105)
|
|
39
|
Gummidipoondi
|
TN-02-005-058-058/442
(Thervazhi)
|
2902005000NRG23110720220889631
|
11/07/2022
|
LAKSHMI P
|
2902005WL023046
|
LAKSHMI P
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI P
|
INDIAN BANK(607105)
|
|
40
|
Gummidipoondi
|
TN-02-005-058-058/445-A
(Thervazhi)
|
2902005000NRG23110720220889632
|
11/07/2022
|
PUNITHA M
|
2902005WL023046
|
PUNITHA M
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUNITHA M
|
INDIAN BANK(607105)
|
|
41
|
Gummidipoondi
|
TN-02-005-058-058/447-A
(Thervazhi)
|
2902005000NRG23110720220889633
|
11/07/2022
|
LAKSHMI k
|
2902005WL023046
|
LAKSHMI k
|
00176
|
IDIB000G046
|
1055
|
1055
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI k
|
INDIAN BANK(607105)
|
|
42
|
Gummidipoondi
|
TN-02-005-058-058/452
(Thervazhi)
|
2902005000NRG23110720220889634
|
11/07/2022
|
KARPAGAM E
|
2902005WL023046
|
KARPAGAM E
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARPAGAM E
|
INDIAN BANK(607105)
|
|
43
|
Gummidipoondi
|
TN-02-005-058-058/458-A
(Thervazhi)
|
2902005000NRG23110720220889635
|
11/07/2022
|
SARASU
|
2902005WL023046
|
SARASU
|
00176
|
IDIB000G046
|
1055
|
1055
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASU
|
INDIAN BANK(607105)
|
|
44
|
Gummidipoondi
|
TN-02-005-058-058/464-A
(Thervazhi)
|
2902005000NRG23110720220889636
|
11/07/2022
|
RANI C
|
2902005WL023046
|
RANI C
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI C
|
INDIAN BANK(607105)
|
|
45
|
Gummidipoondi
|
TN-02-005-058-058/465
(Thervazhi)
|
2902005000NRG23110720220889637
|
11/07/2022
|
SELVI M
|
2902005WL023046
|
SELVI M
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI M
|
INDIAN BANK(607105)
|
|
46
|
Gummidipoondi
|
TN-02-005-058-058/471
(Thervazhi)
|
2902005000NRG23110720220889638
|
11/07/2022
|
LATHA R
|
2902005WL023046
|
LATHA R
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA R
|
INDIAN BANK(607105)
|
|
47
|
Gummidipoondi
|
TN-02-005-058-058/473-A
(Thervazhi)
|
2902005000NRG23110720220889639
|
11/07/2022
|
THANCARANI S
|
2902005WL023046
|
THANCARANI S
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANCARANI S
|
INDIAN BANK(607105)
|
|
48
|
Gummidipoondi
|
TN-02-005-058-058/943-A
(Thervazhi)
|
2902005000NRG23110720220889640
|
11/07/2022
|
CHANDRA
|
2902005WL023046
|
CHANDRA
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57532
|
57532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57532
|
57532
|
|
|
|
|
|
|
|