|
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-02-005-020-020/108-A
(Kuruvattucheri)
|
2902005000NRG23090720220874100
|
09/07/2022
|
MALLIKA
|
2902005WL022686
|
MALLIKA
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-020-020/109-A
(Kuruvattucheri)
|
2902005000NRG23090720220874101
|
09/07/2022
|
NIRMALA
|
2902005WL022686
|
NIRMALA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326327
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-020-020/112-a
(Kuruvattucheri)
|
2902005000NRG23090720220874102
|
09/07/2022
|
VASANTHA
|
2902005WL022686
|
VASANTHA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-020-020/125-a
(Kuruvattucheri)
|
2902005000NRG23090720220874103
|
09/07/2022
|
Ammulu
|
2902005WL022686
|
Ammulu
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
14/07/2022
|
|
011326327
|
|
Ammulu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-020-020/136-A
(Kuruvattucheri)
|
2902005000NRG23090720220874106
|
09/07/2022
|
LAKSHMI
|
2902005WL022686
|
LAKSHMI
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-020-020/146-A
(Kuruvattucheri)
|
2902005000NRG23090720220874108
|
09/07/2022
|
VENDAMMAL
|
2902005WL022686
|
VENDAMMAL
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326327
|
|
VENDAMMAL
|
BANK OF BARODA(606985)
|
|
7
|
Gummidipoondi
|
TN-02-005-020-020/152-A
(Kuruvattucheri)
|
2902005000NRG23090720220874109
|
09/07/2022
|
SANTHI
|
2902005WL022686
|
SANTHI
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-020-020/154-a
(Kuruvattucheri)
|
2902005000NRG23090720220874110
|
09/07/2022
|
Latha
|
2902005WL022686
|
Latha
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326327
|
|
Latha
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-020-020/162-a
(Kuruvattucheri)
|
2902005000NRG23090720220874111
|
09/07/2022
|
Nagalakshmi
|
2902005WL022686
|
Nagalakshmi
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-020-020/178-A
(Kuruvattucheri)
|
2902005000NRG23090720220874112
|
09/07/2022
|
M. Geetha
|
2902005WL022686
|
M. Geetha
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Geetha
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-020-020/73-A
(Kuruvattucheri)
|
2902005000NRG23090720220874113
|
09/07/2022
|
KRISHNAVENI
|
2902005WL022686
|
KRISHNAVENI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326327
|
|
KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
12
|
Gummidipoondi
|
TN-02-005-020-020/78-a
(Kuruvattucheri)
|
2902005000NRG23090720220874114
|
09/07/2022
|
GOPI
|
2902005WL022686
|
GOPI
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOPI
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-020-020/80-A
(Kuruvattucheri)
|
2902005000NRG23090720220874115
|
09/07/2022
|
RANI
|
2902005WL022686
|
RANI
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
13/07/2022
|
|
011326327
|
|
RANI
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-020-020/82-A
(Kuruvattucheri)
|
2902005000NRG23090720220874116
|
09/07/2022
|
RAMU AMMAL
|
2902005WL022686
|
RAMU AMMAL
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMU AMMAL
|
BANK OF BARODA(606985)
|
|
15
|
Gummidipoondi
|
TN-02-005-020-020/84-A
(Kuruvattucheri)
|
2902005000NRG23090720220874117
|
09/07/2022
|
NAGARANI
|
2902005WL022686
|
NAGARANI
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGARANI
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-020-020/86-A
(Kuruvattucheri)
|
2902005000NRG23090720220874118
|
09/07/2022
|
Prabhavathy
|
2902005WL022686
|
Prabhavathy
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326327
|
|
Prabhavathy
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-020-020/88-A
(Kuruvattucheri)
|
2902005000NRG23090720220874119
|
09/07/2022
|
Vasuki
|
2902005WL022686
|
Vasuki
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-020-020/89-A
(Kuruvattucheri)
|
2902005000NRG23090720220874120
|
09/07/2022
|
PADMAVATHY
|
2902005WL022686
|
PADMAVATHY
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
14/07/2022
|
|
011326327
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-020-020/97-a
(Kuruvattucheri)
|
2902005000NRG23090720220874121
|
09/07/2022
|
PUSHPA
|
2902005WL022686
|
PUSHPA
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
13/07/2022
|
|
011326327
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20210
|
20210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20210
|
20210
|
|
|
|
|
|
|
|