|
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-02-005-043-003/246-a
(Peddikuppam)
|
2902005000NRG23290420220123258
|
29/04/2022
|
SATHYA DEVI S
|
2902005WL003491
|
SATHYA DEVI S
|
00176
|
IDIB000G046
|
422
|
422
|
Processed
|
13/05/2022
|
|
018427650
|
|
SATHYA DEVI S
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-043-003/311-a
(Peddikuppam)
|
2902005000NRG23290420220123265
|
29/04/2022
|
Santhavalli. J
|
2902005WL003491
|
Santhavalli. J
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Santhavalli. J
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-043-003/371-A
(Peddikuppam)
|
2902005000NRG23290420220123279
|
29/04/2022
|
LATHA.T
|
2902005WL003491
|
LATHA.T
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
LATHA.T
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-043-006/903-A
(Peddikuppam)
|
2902005000NRG23290420220123325
|
29/04/2022
|
Saraswathi
|
2902005WL003491
|
Saraswathi
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Saraswathi
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-043-006/904-A
(Peddikuppam)
|
2902005000NRG23290420220123326
|
29/04/2022
|
Radhika
|
2902005WL003491
|
Radhika
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Radhika
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-043-006/907-A
(Peddikuppam)
|
2902005000NRG23290420220123327
|
29/04/2022
|
Selvi
|
2902005WL003491
|
Selvi
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Selvi
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-043-006/910-A
(Peddikuppam)
|
2902005000NRG23290420220123328
|
29/04/2022
|
Tharanishwari
|
2902005WL003491
|
Tharanishwari
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Tharanishwari
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-043-006/913-A
(Peddikuppam)
|
2902005000NRG23290420220123329
|
29/04/2022
|
Saranya
|
2902005WL003491
|
Saranya
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Saranya
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-043-006/915-A
(Peddikuppam)
|
2902005000NRG23290420220123330
|
29/04/2022
|
K Saranya
|
2902005WL003491
|
K Saranya
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
K Saranya
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-043-006/916-A
(Peddikuppam)
|
2902005000NRG23290420220123331
|
29/04/2022
|
Mohana
|
2902005WL003491
|
Mohana
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Mohana
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-043-006/917-A
(Peddikuppam)
|
2902005000NRG23290420220123332
|
29/04/2022
|
Gayatheri
|
2902005WL003491
|
Gayatheri
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Gayatheri
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-043-006/923-A
(Peddikuppam)
|
2902005000NRG23290420220123333
|
29/04/2022
|
Lakshmi
|
2902005WL003491
|
Lakshmi
|
00176
|
IDIB000G046
|
1055
|
1055
|
Processed
|
13/05/2022
|
|
018427650
|
|
Lakshmi
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-043-006/933-A
(Peddikuppam)
|
2902005000NRG23290420220123334
|
29/04/2022
|
Nandhini
|
2902005WL003491
|
Nandhini
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Nandhini
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-043-008/719-A
(Peddikuppam)
|
2902005000NRG23290420220123342
|
29/04/2022
|
Pookodi
|
2902005WL003491
|
Pookodi
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Pookodi
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-043-008/934-A
(Peddikuppam)
|
2902005000NRG23290420220123344
|
29/04/2022
|
Anjali
|
2902005WL003491
|
Anjali
|
00176
|
IDIB000G046
|
633
|
633
|
Processed
|
13/05/2022
|
|
018427650
|
|
Anjali
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-043-043/937-A
(Peddikuppam)
|
2902005000NRG23290420220123354
|
29/04/2022
|
Bhavani
|
2902005WL003491
|
Bhavani
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Bhavani
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-043-043/962-A
(Peddikuppam)
|
2902005000NRG23290420220123355
|
29/04/2022
|
Kuppammal
|
2902005WL003491
|
Kuppammal
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Kuppammal
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-043-043/974-A
(Peddikuppam)
|
2902005000NRG23290420220123356
|
29/04/2022
|
Sandhiya
|
2902005WL003491
|
Sandhiya
|
00176
|
IDIB000G046
|
1055
|
1055
|
Processed
|
13/05/2022
|
|
018427650
|
|
Sandhiya
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-043-044/902-A
(Peddikuppam)
|
2902005000NRG23290420220123361
|
29/04/2022
|
S Latha
|
2902005WL003491
|
S Latha
|
00176
|
IDIB000G046
|
1055
|
1055
|
Processed
|
13/05/2022
|
|
018427650
|
|
S Latha
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-043-044/905-A
(Peddikuppam)
|
2902005000NRG23290420220123362
|
29/04/2022
|
Radhika
|
2902005WL003491
|
Radhika
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Radhika
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-043-044/906-A
(Peddikuppam)
|
2902005000NRG23290420220123363
|
29/04/2022
|
Akila
|
2902005WL003491
|
Akila
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Akila
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-043-044/981-A
(Peddikuppam)
|
2902005000NRG23290420220123366
|
29/04/2022
|
Geetha
|
2902005WL003491
|
Geetha
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Geetha
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-043-046/968-A
(Peddikuppam)
|
2902005000NRG23290420220123369
|
29/04/2022
|
Umamageshwari
|
2902005WL003491
|
Umamageshwari
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Umamageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27008
|
27008
|
|
|
|
|
|
|
|
|
24
|
Gummidipoondi
|
TN-02-005-043-006/943-A
(Peddikuppam)
|
2902005000NRG23290420220123335
|
29/04/2022
|
Kaveri
|
2902005WL003491
|
Kaveri
|
00176
|
IDIB000T179
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Kaveri
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-043-008/929-A
(Peddikuppam)
|
2902005000NRG23290420220123343
|
29/04/2022
|
Sarawathi
|
2902005WL003491
|
Sarawathi
|
00176
|
IDIB000T179
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Sarawathi
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-043-043/820-A
(Peddikuppam)
|
2902005000NRG23290420220123352
|
29/04/2022
|
Srinivasan
|
2902005WL003491
|
Srinivasan
|
00176
|
IDIB000T179
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427650
|
|
Srinivasan
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-043-044/911-A
(Peddikuppam)
|
2902005000NRG23290420220123364
|
29/04/2022
|
Sri Devi
|
2902005WL003491
|
Sri Devi
|
00176
|
IDIB000T179
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Sri Devi
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-043-044/944-A
(Peddikuppam)
|
2902005000NRG23290420220123365
|
29/04/2022
|
Sathypariya
|
2902005WL003491
|
Sathypariya
|
00176
|
IDIB000T179
|
1055
|
1055
|
Processed
|
13/05/2022
|
|
018427650
|
|
Sathypariya
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-043-046/930-A
(Peddikuppam)
|
2902005000NRG23290420220123368
|
29/04/2022
|
Malini
|
2902005WL003491
|
Malini
|
00176
|
IDIB000T179
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Malini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7805
|
7805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34813
|
34813
|
|
|
|
|
|
|
|