|
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-02-005-043-043/956-A
(Peddikuppam)
|
2902005000NRG23290420220123110
|
29/04/2022
|
M Devi
|
2902005WL003488
|
M Devi
|
00045
|
BARB0VJGUMM
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
M Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-043-003/16-a
(Peddikuppam)
|
2902005000NRG23290420220123047
|
29/04/2022
|
CHINNAMMAL. G
|
2902005WL003488
|
CHINNAMMAL. G
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427650
|
|
CHINNAMMAL. G
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-043-003/95-A
(Peddikuppam)
|
2902005000NRG23290420220123086
|
29/04/2022
|
ANUSAYA
|
2902005WL003488
|
ANUSAYA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427650
|
|
ANUSAYA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-043-043/703-A
(Peddikuppam)
|
2902005000NRG23290420220123097
|
29/04/2022
|
R Gomathi
|
2902005WL003488
|
R Gomathi
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427650
|
|
R Gomathi
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-043-043/790-A
(Peddikuppam)
|
2902005000NRG23290420220123101
|
29/04/2022
|
GOWRI
|
2902005WL003488
|
GOWRI
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
GOWRI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-043-043/833-A
(Peddikuppam)
|
2902005000NRG23290420220123104
|
29/04/2022
|
Uma
|
2902005WL003488
|
Uma
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Uma
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-043-043/945-A
(Peddikuppam)
|
2902005000NRG23290420220123107
|
29/04/2022
|
Anjali
|
2902005WL003488
|
Anjali
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Anjali
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-043-043/949-A
(Peddikuppam)
|
2902005000NRG23290420220123109
|
29/04/2022
|
Latha
|
2902005WL003488
|
Latha
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Latha
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-043-043/969-A
(Peddikuppam)
|
2902005000NRG23290420220123111
|
29/04/2022
|
Kalaiyarasi
|
2902005WL003488
|
Kalaiyarasi
|
00176
|
IDIB000G046
|
1055
|
1055
|
Processed
|
13/05/2022
|
|
018427650
|
|
Kalaiyarasi
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-043-043/971-A
(Peddikuppam)
|
2902005000NRG23290420220123112
|
29/04/2022
|
Kalaiselvi
|
2902005WL003488
|
Kalaiselvi
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427650
|
|
Kalaiselvi
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-043-046/626-A
(Peddikuppam)
|
2902005000NRG23290420220123122
|
29/04/2022
|
KANCHANA
|
2902005WL003488
|
KANCHANA
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018427650
|
|
KANCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12663
|
12663
|
|
|
|
|
|
|
|
|
12
|
Gummidipoondi
|
TN-02-005-043-043/948-A
(Peddikuppam)
|
2902005000NRG23290420220123108
|
29/04/2022
|
Sundari
|
2902005WL003488
|
Sundari
|
00176
|
IDIB000T179
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Sundari
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-043-043/979-A
(Peddikuppam)
|
2902005000NRG23290420220123113
|
29/04/2022
|
Latha
|
2902005WL003488
|
Latha
|
00176
|
IDIB000T179
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427650
|
|
Latha
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-043-043/982-A
(Peddikuppam)
|
2902005000NRG23290420220123114
|
29/04/2022
|
Vijayakumari
|
2902005WL003488
|
Vijayakumari
|
00176
|
IDIB000T179
|
1055
|
1055
|
Processed
|
13/05/2022
|
|
018427650
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3587
|
3587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17516
|
17516
|
|
|
|
|
|
|
|