|
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-02-005-035-003/1526-A
(Pudugummidipoondi)
|
2902005000NRG23120920221601090
|
12/09/2022
|
SELVI R
|
2902005WL039456
|
SELVI R
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431846
|
|
SELVI R
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-035-004/1539-A
(Pudugummidipoondi)
|
2902005000NRG23120920221601091
|
12/09/2022
|
CHANDRA S
|
2902005WL039456
|
CHANDRA S
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
13/10/2022
|
|
033431846
|
|
CHANDRA S
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-035-007/1544-A
(Pudugummidipoondi)
|
2902005000NRG23120920221601092
|
12/09/2022
|
MARIYAMMAL
|
2902005WL039456
|
MARIYAMMAL
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431846
|
|
MARIYAMMAL
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-035-035/1176-A
(Pudugummidipoondi)
|
2902005000NRG23120920221601104
|
12/09/2022
|
Meenakshi
|
2902005WL039456
|
Meenakshi
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431846
|
|
Meenakshi
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-035-035/1207-A
(Pudugummidipoondi)
|
2902005000NRG23120920221601106
|
12/09/2022
|
KOWSALYA
|
2902005WL039456
|
KOWSALYA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431846
|
|
KOWSALYA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-035-035/1496-A
(Pudugummidipoondi)
|
2902005000NRG23120920221601122
|
12/09/2022
|
MANJULA S
|
2902005WL039456
|
MANJULA S
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431846
|
|
MANJULA S
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-035-035/1572-A
(Pudugummidipoondi)
|
2902005000NRG23120920221601124
|
12/09/2022
|
KOMAVALLI
|
2902005WL039456
|
KOMAVALLI
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431846
|
|
KOMAVALLI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-035-035/1595-A
(Pudugummidipoondi)
|
2902005000NRG23120920221601125
|
12/09/2022
|
SAVITHIRI
|
2902005WL039456
|
SAVITHIRI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431846
|
|
SAVITHIRI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-035-035/360-A
(Pudugummidipoondi)
|
2902005000NRG23120920221601136
|
12/09/2022
|
Lakshmi
|
2902005WL039456
|
Lakshmi
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431846
|
|
Lakshmi
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-035-035/373-A
(Pudugummidipoondi)
|
2902005000NRG23120920221601140
|
12/09/2022
|
GOVINDHAMAL.P
|
2902005WL039456
|
GOVINDHAMAL.P
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431846
|
|
GOVINDHAMAL.P
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-035-035/575-A
(Pudugummidipoondi)
|
2902005000NRG23120920221601145
|
12/09/2022
|
RAJESHWARI.T
|
2902005WL039456
|
RAJESHWARI.T
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAJESHWARI.T
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-035-035/650-a
(Pudugummidipoondi)
|
2902005000NRG23120920221601148
|
12/09/2022
|
Lakshmi G
|
2902005WL039456
|
Lakshmi G
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431846
|
|
Lakshmi G
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-035-035/885-A
(Pudugummidipoondi)
|
2902005000NRG23120920221601152
|
12/09/2022
|
ANBUARASI
|
2902005WL039456
|
ANBUARASI
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANBUARASI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-035-036/1363-A
(Pudugummidipoondi)
|
2902005000NRG23120920221601168
|
12/09/2022
|
ANJALI
|
2902005WL039456
|
ANJALI
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANJALI
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-035-036/1506-A
(Pudugummidipoondi)
|
2902005000NRG23120920221601169
|
12/09/2022
|
SUSILA N
|
2902005WL039456
|
SUSILA N
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUSILA N
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-035-036/1511-A
(Pudugummidipoondi)
|
2902005000NRG23120920221601170
|
12/09/2022
|
NADHIYA
|
2902005WL039456
|
NADHIYA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431846
|
|
NADHIYA
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-035-036/1549-A
(Pudugummidipoondi)
|
2902005000NRG23120920221601171
|
12/09/2022
|
MUNIYAMMAL V
|
2902005WL039456
|
MUNIYAMMAL V
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
13/10/2022
|
|
033431846
|
|
MUNIYAMMAL V
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-035-036/1591-A
(Pudugummidipoondi)
|
2902005000NRG23120920221601172
|
12/09/2022
|
JAYANTHY R
|
2902005WL039456
|
JAYANTHY R
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431846
|
|
JAYANTHY R
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-035-036/1593-A
(Pudugummidipoondi)
|
2902005000NRG23120920221601173
|
12/09/2022
|
KALA S
|
2902005WL039456
|
KALA S
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431846
|
|
KALA S
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-035-036/1626-A
(Pudugummidipoondi)
|
2902005000NRG23120920221601174
|
12/09/2022
|
PARIMALA
|
2902005WL039456
|
PARIMALA
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431846
|
|
PARIMALA
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-035-036/1630-A
(Pudugummidipoondi)
|
2902005000NRG23120920221601175
|
12/09/2022
|
NIRMALA
|
2902005WL039456
|
NIRMALA
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
13/10/2022
|
|
033431846
|
|
NIRMALA
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-035-036/1634-A
(Pudugummidipoondi)
|
2902005000NRG23120920221601176
|
12/09/2022
|
SARITHA
|
2902005WL039456
|
SARITHA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431846
|
|
SARITHA
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-035-036/747-B
(Pudugummidipoondi)
|
2902005000NRG23120920221601177
|
12/09/2022
|
Rajamani
|
2902005WL039456
|
Rajamani
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24940
|
24940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24940
|
24940
|
|
|
|
|
|
|
|