|
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-02-005-043-003/311-a
(Peddikuppam)
|
2902005000NRG23140820221285785
|
16/08/2022
|
Santhavalli. J
|
2902005WL032170
|
Santhavalli. J
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhavalli. J
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-043-003/371-A
(Peddikuppam)
|
2902005000NRG23140820221285797
|
16/08/2022
|
LATHA.T
|
2902005WL032170
|
LATHA.T
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156717
|
|
LATHA.T
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-043-003/500-a
(Peddikuppam)
|
2902005000NRG23140820221285817
|
16/08/2022
|
DHANASEKAR V
|
2902005WL032170
|
DHANASEKAR V
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANASEKAR V
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-043-003/51-a
(Peddikuppam)
|
2902005000NRG23140820221285819
|
16/08/2022
|
PUSHPA. R
|
2902005WL032170
|
PUSHPA. R
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156717
|
|
PUSHPA. R
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-043-006/549-A
(Peddikuppam)
|
2902005000NRG23140820221285830
|
16/08/2022
|
Jamuna
|
2902005WL032170
|
Jamuna
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jamuna
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-043-006/909-A
(Peddikuppam)
|
2902005000NRG23140820221285844
|
16/08/2022
|
Chithra
|
2902005WL032170
|
Chithra
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chithra
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-043-006/913-A
(Peddikuppam)
|
2902005000NRG23140820221285845
|
16/08/2022
|
Saranya
|
2902005WL032170
|
Saranya
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saranya
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-043-008/719-A
(Peddikuppam)
|
2902005000NRG23140820221285851
|
16/08/2022
|
Pookodi
|
2902005WL032170
|
Pookodi
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pookodi
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-043-008/925-A
(Peddikuppam)
|
2902005000NRG23140820221285852
|
16/08/2022
|
Kanaga
|
2902005WL032170
|
Kanaga
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanaga
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-043-046/968-A
(Peddikuppam)
|
2902005000NRG23140820221285864
|
16/08/2022
|
Umamageshwari
|
2902005WL032170
|
Umamageshwari
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156717
|
|
Umamageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10990
|
10990
|
|
|
|
|
|
|
|
|
11
|
Gummidipoondi
|
TN-02-005-043-008/929-A
(Peddikuppam)
|
2902005000NRG23140820221285853
|
16/08/2022
|
Sarawathi
|
2902005WL032170
|
Sarawathi
|
00176
|
IDIB000T179
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarawathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12055
|
12055
|
|
|
|
|
|
|
|