|
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-02-005-035-003/1608-A
(Pudugummidipoondi)
|
2902005000NRG23060820221185532
|
06/08/2022
|
MANJULA
|
2902005WL030040
|
MANJULA
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANJULA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-035-004/1589-A
(Pudugummidipoondi)
|
2902005000NRG23060820221185534
|
06/08/2022
|
BHARATHI
|
2902005WL030040
|
BHARATHI
|
00176
|
IDIB000G046
|
215
|
215
|
Processed
|
16/08/2022
|
|
016957528
|
|
BHARATHI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-035-004/1600-A
(Pudugummidipoondi)
|
2902005000NRG23060820221185535
|
06/08/2022
|
RANI R
|
2902005WL030040
|
RANI R
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
16/08/2022
|
|
016957528
|
|
RANI R
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-035-005/1142-A
(Pudugummidipoondi)
|
2902005000NRG23060820221185536
|
06/08/2022
|
MINNALA. M
|
2902005WL030040
|
MINNALA. M
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
16/08/2022
|
|
016957528
|
|
MINNALA. M
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-035-007/1544-A
(Pudugummidipoondi)
|
2902005000NRG23060820221185542
|
06/08/2022
|
MARIYAMMAL
|
2902005WL030040
|
MARIYAMMAL
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARIYAMMAL
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-035-035/1-A
(Pudugummidipoondi)
|
2902005000NRG23060820221185545
|
06/08/2022
|
RAJESWARI
|
2902005WL030040
|
RAJESWARI
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJESWARI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-035-035/1015
(Pudugummidipoondi)
|
2902005000NRG23060820221185546
|
06/08/2022
|
MOKHANA B
|
2902005WL030040
|
MOKHANA B
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
16/08/2022
|
|
016957528
|
|
MOKHANA B
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-035-035/1494-A
(Pudugummidipoondi)
|
2902005000NRG23060820221185561
|
06/08/2022
|
CHANDRASEKAR
|
2902005WL030040
|
CHANDRASEKAR
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHANDRASEKAR
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-035-035/1552-A
(Pudugummidipoondi)
|
2902005000NRG23060820221185563
|
06/08/2022
|
SUMATHI
|
2902005WL030040
|
SUMATHI
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUMATHI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-035-035/1567-A
(Pudugummidipoondi)
|
2902005000NRG23060820221185565
|
06/08/2022
|
ROJA D
|
2902005WL030040
|
ROJA D
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
16/08/2022
|
|
016957528
|
|
ROJA D
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-035-035/1576-A
(Pudugummidipoondi)
|
2902005000NRG23060820221185566
|
06/08/2022
|
VEERAMMAL
|
2902005WL030040
|
VEERAMMAL
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
16/08/2022
|
|
016957528
|
|
VEERAMMAL
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-035-035/1595-A
(Pudugummidipoondi)
|
2902005000NRG23060820221185567
|
06/08/2022
|
SAVITHIRI
|
2902005WL030040
|
SAVITHIRI
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAVITHIRI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-035-035/515-a
(Pudugummidipoondi)
|
2902005000NRG23060820221185603
|
06/08/2022
|
SUBARAMANI
|
2902005WL030040
|
SUBARAMANI
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUBARAMANI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-035-035/650-a
(Pudugummidipoondi)
|
2902005000NRG23060820221185614
|
06/08/2022
|
Lakshmi G
|
2902005WL030040
|
Lakshmi G
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi G
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-035-035/723-a
(Pudugummidipoondi)
|
2902005000NRG23060820221185618
|
06/08/2022
|
GEJA
|
2902005WL030040
|
GEJA
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
16/08/2022
|
|
016957528
|
|
GEJA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-035-035/78-B
(Pudugummidipoondi)
|
2902005000NRG23060820221185622
|
06/08/2022
|
Sowandari
|
2902005WL030040
|
Sowandari
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sowandari
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-035-035/81-a
(Pudugummidipoondi)
|
2902005000NRG23060820221185625
|
06/08/2022
|
KATAMMAL.E
|
2902005WL030040
|
KATAMMAL.E
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
16/08/2022
|
|
016957528
|
|
KATAMMAL.E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12470
|
12470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12470
|
12470
|
|
|
|
|
|
|
|