|
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-02-005-058-006/1055-A
(Thervazhi)
|
2902005000NRG23270920221741231
|
27/09/2022
|
Sulochana
|
2902005WL043046
|
Sulochana
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361622
|
|
Sulochana
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-058-058/1053-A
(Thervazhi)
|
2902005000NRG23270920221741237
|
27/09/2022
|
Nalini
|
2902005WL043046
|
Nalini
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361622
|
|
Nalini
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-058-058/1056-A
(Thervazhi)
|
2902005000NRG23270920221741238
|
27/09/2022
|
Gnanaoli
|
2902005WL043046
|
Gnanaoli
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361622
|
|
Gnanaoli
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-058-058/1143-A
(Thervazhi)
|
2902005000NRG23270920221741241
|
27/09/2022
|
Aswini
|
2902005WL043046
|
Aswini
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Aswini
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-058-058/1147-A
(Thervazhi)
|
2902005000NRG23270920221741242
|
27/09/2022
|
Sasikala
|
2902005WL043046
|
Sasikala
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361622
|
|
Sasikala
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-058-058/1156-A
(Thervazhi)
|
2902005000NRG23270920221741243
|
27/09/2022
|
Indhumathi
|
2902005WL043046
|
Indhumathi
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361622
|
|
Indhumathi
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-058-058/1206-A
(Thervazhi)
|
2902005000NRG23270920221741244
|
27/09/2022
|
Murali mohan
|
2902005WL043046
|
Murali mohan
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361622
|
|
Murali mohan
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-058-058/1207-A
(Thervazhi)
|
2902005000NRG23270920221741245
|
27/09/2022
|
Muthuraman
|
2902005WL043046
|
Muthuraman
|
00176
|
IDIB000G046
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361622
|
|
Muthuraman
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-058-058/315-A
(Thervazhi)
|
2902005000NRG23270920221741252
|
27/09/2022
|
PONNAMMAL V
|
2902005WL043046
|
PONNAMMAL V
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361622
|
|
PONNAMMAL V
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-058-058/322-a
(Thervazhi)
|
2902005000NRG23270920221741253
|
27/09/2022
|
indrani G
|
2902005WL043046
|
indrani G
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361622
|
|
indrani G
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-058-058/366-A
(Thervazhi)
|
2902005000NRG23270920221741270
|
27/09/2022
|
SAKUNTHALA T
|
2902005WL043046
|
SAKUNTHALA T
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361622
|
|
SAKUNTHALA T
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-058-058/455
(Thervazhi)
|
2902005000NRG23270920221741282
|
27/09/2022
|
SORNAM S
|
2902005WL043046
|
SORNAM S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361622
|
|
SORNAM S
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-058-058/485-a
(Thervazhi)
|
2902005000NRG23270920221741290
|
27/09/2022
|
ARUNA S
|
2902005WL043046
|
ARUNA S
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361622
|
|
ARUNA S
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-058-058/549-A
(Thervazhi)
|
2902005000NRG23270920221741296
|
27/09/2022
|
VALLIAMMAL E
|
2902005WL043046
|
VALLIAMMAL E
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361622
|
|
VALLIAMMAL E
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-058-058/647
(Thervazhi)
|
2902005000NRG23270920221741304
|
27/09/2022
|
Rani
|
2902005WL043046
|
Rani
|
00176
|
IDIB000G046
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361622
|
|
Rani
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-058-058/923-A
(Thervazhi)
|
2902005000NRG23270920221741321
|
27/09/2022
|
PUSHPALATHA
|
2902005WL043046
|
PUSHPALATHA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361622
|
|
PUSHPALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
17
|
Gummidipoondi
|
TN-02-005-058-058/1129-A
(Thervazhi)
|
2902005000NRG23270920221741239
|
27/09/2022
|
Jamuna
|
2902005WL043046
|
Jamuna
|
00176
|
IDIB000T179
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361622
|
|
Jamuna
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-058-058/1141-A
(Thervazhi)
|
2902005000NRG23270920221741240
|
27/09/2022
|
Meenakshi
|
2902005WL043046
|
Meenakshi
|
00176
|
IDIB000T179
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Meenakshi
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-058-058/324-A
(Thervazhi)
|
2902005000NRG23270920221741255
|
27/09/2022
|
Vignesh
|
2902005WL043046
|
Vignesh
|
00176
|
IDIB000T179
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361622
|
|
Vignesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|