|
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-02-005-020-002/175-A
(Kuruvattucheri)
|
2902005000NRG23291120222341215
|
29/11/2022
|
Malliga
|
2902005WL057794
|
Malliga
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-020-020/1-A
(Kuruvattucheri)
|
2902005000NRG23291120222341216
|
29/11/2022
|
KASTURI
|
2902005WL057794
|
KASTURI
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
07/12/2022
|
|
019838557
|
|
KASTURI
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-020-020/10-A
(Kuruvattucheri)
|
2902005000NRG23291120222341217
|
29/11/2022
|
KOLLAPURI
|
2902005WL057794
|
KOLLAPURI
|
00176
|
IDIB000G046
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838557
|
|
KOLLAPURI
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-020-020/11-A
(Kuruvattucheri)
|
2902005000NRG23291120222341218
|
29/11/2022
|
JAYAMANI
|
2902005WL057794
|
JAYAMANI
|
00176
|
IDIB000G046
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYAMANI
|
BANK OF BARODA(606985)
|
|
5
|
Gummidipoondi
|
TN-02-005-020-020/177-A
(Kuruvattucheri)
|
2902005000NRG23291120222341220
|
29/11/2022
|
Susila
|
2902005WL057794
|
Susila
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
07/12/2022
|
|
019838557
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gummidipoondi
|
TN-02-005-020-020/179-A
(Kuruvattucheri)
|
2902005000NRG23291120222341221
|
29/11/2022
|
Ramya
|
2902005WL057794
|
Ramya
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramya
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-020-020/197-A
(Kuruvattucheri)
|
2902005000NRG23291120222341223
|
29/11/2022
|
MURUGAMAL
|
2902005WL057794
|
MURUGAMAL
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
07/12/2022
|
|
019838557
|
|
MURUGAMAL
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-020-020/199-A
(Kuruvattucheri)
|
2902005000NRG23291120222341224
|
29/11/2022
|
LAILA
|
2902005WL057794
|
LAILA
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gummidipoondi
|
TN-02-005-020-020/20-A
(Kuruvattucheri)
|
2902005000NRG23291120222341225
|
29/11/2022
|
ROOPAVATHI
|
2902005WL057794
|
ROOPAVATHI
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838557
|
|
ROOPAVATHI
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-020-020/28-A
(Kuruvattucheri)
|
2902005000NRG23291120222341229
|
29/11/2022
|
VINU
|
2902005WL057794
|
VINU
|
00176
|
IDIB000G046
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838557
|
|
VINU
|
BANK OF BARODA(606985)
|
|
11
|
Gummidipoondi
|
TN-02-005-020-020/3-A
(Kuruvattucheri)
|
2902005000NRG23291120222341230
|
29/11/2022
|
DILLYRANI
|
2902005WL057794
|
DILLYRANI
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
07/12/2022
|
|
019838557
|
|
DILLYRANI
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-020-020/35-A
(Kuruvattucheri)
|
2902005000NRG23291120222341231
|
29/11/2022
|
MALLIGA
|
2902005WL057794
|
MALLIGA
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-020-020/53-a
(Kuruvattucheri)
|
2902005000NRG23291120222341232
|
29/11/2022
|
Manimegalai
|
2902005WL057794
|
Manimegalai
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-020-020/7-A
(Kuruvattucheri)
|
2902005000NRG23291120222341233
|
29/11/2022
|
MARIYAMMAL
|
2902005WL057794
|
MARIYAMMAL
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7310
|
7310
|
|
|
|
|
|
|
|