|
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-02-005-053-053/138-A
(Sirupuzhalpettai)
|
2902005000NRG23250620220728046
|
25/06/2022
|
alaikannu
|
2902005WL018881
|
alaikannu
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
01/07/2022
|
|
022861828
|
|
alaikannu
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-053-053/146-B
(Sirupuzhalpettai)
|
2902005000NRG23250620220728051
|
25/06/2022
|
CHANDIRAN
|
2902005WL018881
|
CHANDIRAN
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHANDIRAN
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-053-053/20-B
(Sirupuzhalpettai)
|
2902005000NRG23250620220728057
|
25/06/2022
|
athiyamma
|
2902005WL018881
|
athiyamma
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861828
|
|
athiyamma
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-053-053/424-b
(Sirupuzhalpettai)
|
2902005000NRG23250620220728078
|
25/06/2022
|
Malar
|
2902005WL018881
|
Malar
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
022861828
|
|
Malar
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-053-053/5-B
(Sirupuzhalpettai)
|
2902005000NRG23250620220728085
|
25/06/2022
|
roothu
|
2902005WL018881
|
roothu
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861828
|
|
roothu
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-053-053/513-A
(Sirupuzhalpettai)
|
2902005000NRG23250620220728088
|
25/06/2022
|
DURGA
|
2902005WL018881
|
DURGA
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861828
|
|
DURGA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-053-053/516-A
(Sirupuzhalpettai)
|
2902005000NRG23250620220728089
|
25/06/2022
|
MABUBEE
|
2902005WL018881
|
MABUBEE
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861828
|
|
MABUBEE
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-053-053/521-A
(Sirupuzhalpettai)
|
2902005000NRG23250620220728091
|
25/06/2022
|
NAGALAKSHMI
|
2902005WL018881
|
NAGALAKSHMI
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861828
|
|
NAGALAKSHMI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-053-053/53-B
(Sirupuzhalpettai)
|
2902005000NRG23250620220728092
|
25/06/2022
|
JAYARAMAN
|
2902005WL018881
|
JAYARAMAN
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
JAYARAMAN
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-053-053/541-A
(Sirupuzhalpettai)
|
2902005000NRG23250620220728093
|
25/06/2022
|
MANJU
|
2902005WL018881
|
MANJU
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
MANJU
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-053-053/7-A
(Sirupuzhalpettai)
|
2902005000NRG23250620220728098
|
25/06/2022
|
SANTHI
|
2902005WL018881
|
SANTHI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
SANTHI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-053-054/514-A
(Sirupuzhalpettai)
|
2902005000NRG23250620220728105
|
25/06/2022
|
NANDHINI
|
2902005WL018881
|
NANDHINI
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
022861828
|
|
NANDHINI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-053-054/524-A
(Sirupuzhalpettai)
|
2902005000NRG23250620220728106
|
25/06/2022
|
RENUKA
|
2902005WL018881
|
RENUKA
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
022861828
|
|
RENUKA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-053-054/526-A
(Sirupuzhalpettai)
|
2902005000NRG23250620220728107
|
25/06/2022
|
RAMYA
|
2902005WL018881
|
RAMYA
|
00176
|
IDIB000G046
|
639
|
639
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAMYA
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-053-054/537-A
(Sirupuzhalpettai)
|
2902005000NRG23250620220728108
|
25/06/2022
|
RAJAKUMARI
|
2902005WL018881
|
RAJAKUMARI
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAJAKUMARI
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-053-054/538-A
(Sirupuzhalpettai)
|
2902005000NRG23250620220728109
|
25/06/2022
|
FATHIMA
|
2902005WL018881
|
FATHIMA
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
022861828
|
|
FATHIMA
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-053-054/560-A
(Sirupuzhalpettai)
|
2902005000NRG23250620220728110
|
25/06/2022
|
Revathi
|
2902005WL018881
|
Revathi
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
022861828
|
|
Revathi
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-053-055/543-A
(Sirupuzhalpettai)
|
2902005000NRG23250620220728111
|
25/06/2022
|
MUNIYAMMAL
|
2902005WL018881
|
MUNIYAMMAL
|
00176
|
IDIB000G046
|
426
|
426
|
Processed
|
01/07/2022
|
|
022861828
|
|
MUNIYAMMAL
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-053-055/545-A
(Sirupuzhalpettai)
|
2902005000NRG23250620220728112
|
25/06/2022
|
SANTHI
|
2902005WL018881
|
SANTHI
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
022861828
|
|
SANTHI
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-053-055/546-A
(Sirupuzhalpettai)
|
2902005000NRG23250620220728113
|
25/06/2022
|
JOTHI
|
2902005WL018881
|
JOTHI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
022861828
|
|
JOTHI
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-053-055/548-A
(Sirupuzhalpettai)
|
2902005000NRG23250620220728114
|
25/06/2022
|
VIJAYA
|
2902005WL018881
|
VIJAYA
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
01/07/2022
|
|
022861828
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22710
|
22710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22710
|
22710
|
|
|
|
|
|
|
|