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-02-005-015-015/114-A (karadipudur)
|
2902005000NRG23181120222237071
|
19/11/2022
|
MARAGATHAM
|
2902005WL055101
|
MARAGATHAM
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
MARAGATHAM
|
()
|
2
|
Gummidipoondi
|
TN-02-005-015-015/127-A (karadipudur)
|
2902005000NRG23181120222237080
|
19/11/2022
|
ARUMUGAM
|
2902005WL055101
|
ARUMUGAM
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
ARUMUGAM
|
()
|
3
|
Gummidipoondi
|
TN-02-005-015-015/13-A (karadipudur)
|
2902005000NRG23181120222237081
|
19/11/2022
|
BALAMMAL
|
2902005WL055101
|
BALAMMAL
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
BALAMMAL
|
()
|
4
|
Gummidipoondi
|
TN-02-005-015-015/174-B (karadipudur)
|
2902005000NRG23181120222237109
|
19/11/2022
|
SANTHI
|
2902005WL055101
|
SANTHI
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
SANTHI
|
()
|
5
|
Gummidipoondi
|
TN-02-005-015-015/196-A (karadipudur)
|
2902005000NRG23181120222237116
|
19/11/2022
|
SRIRAMULU
|
2902005WL055101
|
SRIRAMULU
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
SRIRAMULU
|
()
|
6
|
Gummidipoondi
|
TN-02-005-015-015/235-A (karadipudur)
|
2902005000NRG23181120222237132
|
19/11/2022
|
RANI
|
2902005WL055101
|
RANI
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
RANI
|
()
|
7
|
Gummidipoondi
|
TN-02-005-015-015/241-A (karadipudur)
|
2902005000NRG23181120222237134
|
19/11/2022
|
DASARADHAN
|
2902005WL055101
|
DASARADHAN
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
DASARADHAN
|
()
|
8
|
Gummidipoondi
|
TN-02-005-015-015/250-A (karadipudur)
|
2902005000NRG23181120222237137
|
19/11/2022
|
ROJA
|
2902005WL055101
|
ROJA
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
ROJA
|
()
|
9
|
Gummidipoondi
|
TN-02-005-015-015/26-A (karadipudur)
|
2902005000NRG23181120222237140
|
19/11/2022
|
RAMAKRISHNAN
|
2902005WL055101
|
RAMAKRISHNAN
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAMAKRISHNAN
|
()
|
10
|
Gummidipoondi
|
TN-02-005-015-015/35-A (karadipudur)
|
2902005000NRG23181120222237152
|
19/11/2022
|
AMIRTHAM
|
2902005WL055101
|
AMIRTHAM
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
AMIRTHAM
|
()
|
11
|
Gummidipoondi
|
TN-02-005-015-015/36-A (karadipudur)
|
2902005000NRG23181120222237153
|
19/11/2022
|
ANNAPOORNI
|
2902005WL055101
|
ANNAPOORNI
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
ANNAPOORNI
|
()
|
12
|
Gummidipoondi
|
TN-02-005-015-015/440-A (karadipudur)
|
2902005000NRG23181120222237162
|
19/11/2022
|
PUSHPA
|
2902005WL055101
|
PUSHPA
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
PUSHPA
|
()
|
13
|
Gummidipoondi
|
TN-02-005-015-015/452-A (karadipudur)
|
2902005000NRG23181120222237165
|
19/11/2022
|
Lakshmi
|
2902005WL055101
|
Lakshmi
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmi
|
()
|
14
|
Gummidipoondi
|
TN-02-005-015-015/462-A (karadipudur)
|
2902005000NRG23181120222237168
|
19/11/2022
|
SARPOONBI
|
2902005WL055101
|
SARPOONBI
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
SARPOONBI
|
()
|
15
|
Gummidipoondi
|
TN-02-005-015-015/564-A (karadipudur)
|
2902005000NRG23181120222237190
|
19/11/2022
|
Meera
|
2902005WL055101
|
Meera
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Meera
|
()
|
16
|
Gummidipoondi
|
TN-02-005-015-015/569-A (karadipudur)
|
2902005000NRG23181120222237192
|
19/11/2022
|
Dhrakchani R
|
2902005WL055101
|
Dhrakchani R
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Dhrakchani R
|
()
|
17
|
Gummidipoondi
|
TN-02-005-015-015/57-A (karadipudur)
|
2902005000NRG23181120222237193
|
19/11/2022
|
Mariya
|
2902005WL055101
|
Mariya
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mariya
|
()
|
18
|
Gummidipoondi
|
TN-02-005-015-015/577-A (karadipudur)
|
2902005000NRG23181120222237194
|
19/11/2022
|
Anusiya
|
2902005WL055101
|
Anusiya
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Anusiya
|
()
|
19
|
Gummidipoondi
|
TN-02-005-015-015/578-A (karadipudur)
|
2902005000NRG23181120222237195
|
19/11/2022
|
Nagajothi
|
2902005WL055101
|
Nagajothi
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nagajothi
|
()
|
20
|
Gummidipoondi
|
TN-02-005-015-015/581-A (karadipudur)
|
2902005000NRG23181120222237196
|
19/11/2022
|
Ilakkiya
|
2902005WL055101
|
Ilakkiya
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ilakkiya
|
()
|
21
|
Gummidipoondi
|
TN-02-005-015-015/582-A (karadipudur)
|
2902005000NRG23181120222237197
|
19/11/2022
|
Madhana
|
2902005WL055101
|
Madhana
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Madhana
|
()
|
22
|
Gummidipoondi
|
TN-02-005-015-015/584-A (karadipudur)
|
2902005000NRG23181120222237198
|
19/11/2022
|
Beyoula
|
2902005WL055101
|
Beyoula
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Beyoula
|
()
|
23
|
Gummidipoondi
|
TN-02-005-015-015/587-A (karadipudur)
|
2902005000NRG23181120222237199
|
19/11/2022
|
Kalaivani
|
2902005WL055101
|
Kalaivani
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kalaivani
|
()
|
24
|
Gummidipoondi
|
TN-02-005-015-015/590-A (karadipudur)
|
2902005000NRG23181120222237201
|
19/11/2022
|
Ajianisha
|
2902005WL055101
|
Ajianisha
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ajianisha
|
()
|
25
|
Gummidipoondi
|
TN-02-005-015-015/591-A (karadipudur)
|
2902005000NRG23181120222237202
|
19/11/2022
|
Ranjitha
|
2902005WL055101
|
Ranjitha
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ranjitha
|
()
|
26
|
Gummidipoondi
|
TN-02-005-015-015/595-A (karadipudur)
|
2902005000NRG23181120222237203
|
19/11/2022
|
Deepa
|
2902005WL055101
|
Deepa
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Deepa
|
()
|
27
|
Gummidipoondi
|
TN-02-005-015-015/606-A (karadipudur)
|
2902005000NRG23181120222237206
|
19/11/2022
|
Sandhiya
|
2902005WL055101
|
Sandhiya
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sandhiya
|
()
|
28
|
Gummidipoondi
|
TN-02-005-015-015/610-A (karadipudur)
|
2902005000NRG23181120222237208
|
19/11/2022
|
Yasika
|
2902005WL055101
|
Yasika
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Yasika
|
()
|
29
|
Gummidipoondi
|
TN-02-005-015-015/621-A (karadipudur)
|
2902005000NRG23181120222237210
|
19/11/2022
|
Vadivammal
|
2902005WL055101
|
Vadivammal
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vadivammal
|
()
|
30
|
Gummidipoondi
|
TN-02-005-015-015/63-A (karadipudur)
|
2902005000NRG23181120222237211
|
19/11/2022
|
MURUGAN
|
2902005WL055101
|
MURUGAN
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
MURUGAN
|
()
|
31
|
Gummidipoondi
|
TN-02-005-015-015/636-A (karadipudur)
|
2902005000NRG23181120222237212
|
19/11/2022
|
Sasikala
|
2902005WL055101
|
Sasikala
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sasikala
|
()
|
32
|
Gummidipoondi
|
TN-02-005-015-015/637-A (karadipudur)
|
2902005000NRG23181120222237213
|
19/11/2022
|
Nagalakshmi
|
2902005WL055101
|
Nagalakshmi
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nagalakshmi
|
()
|
33
|
Gummidipoondi
|
TN-02-005-015-015/64-A (karadipudur)
|
2902005000NRG23181120222237214
|
19/11/2022
|
ARUMUGAM
|
2902005WL055101
|
ARUMUGAM
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
ARUMUGAM
|
()
|
34
|
Gummidipoondi
|
TN-02-005-015-015/65-A (karadipudur)
|
2902005000NRG23181120222237215
|
19/11/2022
|
RANI
|
2902005WL055101
|
RANI
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
RANI
|
()
|
35
|
Gummidipoondi
|
TN-02-005-015-015/86-A (karadipudur)
|
2902005000NRG23181120222237228
|
19/11/2022
|
JAGADEESWARI
|
2902005WL055101
|
JAGADEESWARI
|
00176
|
IDIB000P114
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838410
|
|
JAGADEESWARI
|
()
|
36
|
Gummidipoondi
|
TN-02-005-015-015/92-A (karadipudur)
|
2902005000NRG23181120222237233
|
19/11/2022
|
BARATHY
|
2902005WL055101
|
BARATHY
|
00176
|
IDIB000P114
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
BARATHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7806
|
7806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7806
|
7806
|
|
|
|
|
|
|
|