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-02-005-035-003/1530-A (Pudugummidipoondi)
|
2902005000NRG23100620220564330
|
11/06/2022
|
LAKSHMI C
|
2902005WL014616
|
LAKSHMI C
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI C
|
()
|
2
|
Gummidipoondi
|
TN-02-005-035-003/1601-A (Pudugummidipoondi)
|
2902005000NRG23100620220564331
|
11/06/2022
|
SANTHI D
|
2902005WL014616
|
SANTHI D
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANTHI D
|
()
|
3
|
Gummidipoondi
|
TN-02-005-035-003/1602-A (Pudugummidipoondi)
|
2902005000NRG23100620220564332
|
11/06/2022
|
GOWRI
|
2902005WL014616
|
GOWRI
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
GOWRI
|
()
|
4
|
Gummidipoondi
|
TN-02-005-035-003/1603-A (Pudugummidipoondi)
|
2902005000NRG23100620220564333
|
11/06/2022
|
LAKSHMI S
|
2902005WL014616
|
LAKSHMI S
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI S
|
()
|
5
|
Gummidipoondi
|
TN-02-005-035-003/1604-A (Pudugummidipoondi)
|
2902005000NRG23100620220564334
|
11/06/2022
|
RAJESHWARI
|
2902005WL014616
|
RAJESHWARI
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJESHWARI
|
()
|
6
|
Gummidipoondi
|
TN-02-005-035-003/1608-A (Pudugummidipoondi)
|
2902005000NRG23100620220564335
|
11/06/2022
|
MANJULA
|
2902005WL014616
|
MANJULA
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANJULA
|
()
|
7
|
Gummidipoondi
|
TN-02-005-035-003/1637-A (Pudugummidipoondi)
|
2902005000NRG23100620220564336
|
11/06/2022
|
NATHIYA
|
2902005WL014616
|
NATHIYA
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
NATHIYA
|
()
|
8
|
Gummidipoondi
|
TN-02-005-035-003/1638-A (Pudugummidipoondi)
|
2902005000NRG23100620220564337
|
11/06/2022
|
AMMU
|
2902005WL014616
|
AMMU
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMMU
|
()
|
9
|
Gummidipoondi
|
TN-02-005-035-003/1639-A (Pudugummidipoondi)
|
2902005000NRG23100620220564338
|
11/06/2022
|
SUMATHI B
|
2902005WL014616
|
SUMATHI B
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUMATHI B
|
()
|
10
|
Gummidipoondi
|
TN-02-005-035-003/1640-A (Pudugummidipoondi)
|
2902005000NRG23100620220564339
|
11/06/2022
|
BHARATHI
|
2902005WL014616
|
BHARATHI
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
BHARATHI
|
()
|
11
|
Gummidipoondi
|
TN-02-005-035-003/1641-A (Pudugummidipoondi)
|
2902005000NRG23100620220564340
|
11/06/2022
|
SELVI
|
2902005WL014616
|
SELVI
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVI
|
()
|
12
|
Gummidipoondi
|
TN-02-005-035-003/1642-A (Pudugummidipoondi)
|
2902005000NRG23100620220564341
|
11/06/2022
|
THULASI
|
2902005WL014616
|
THULASI
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
THULASI
|
()
|
13
|
Gummidipoondi
|
TN-02-005-035-003/1646-A (Pudugummidipoondi)
|
2902005000NRG23100620220564342
|
11/06/2022
|
DEVI
|
2902005WL014616
|
DEVI
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
DEVI
|
()
|
14
|
Gummidipoondi
|
TN-02-005-035-003/259-A (Pudugummidipoondi)
|
2902005000NRG23100620220564343
|
11/06/2022
|
MALATHI
|
2902005WL014616
|
MALATHI
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALATHI
|
()
|
15
|
Gummidipoondi
|
TN-02-005-035-008/1514-A (Pudugummidipoondi)
|
2902005000NRG23100620220564351
|
11/06/2022
|
BABY
|
2902005WL014616
|
BABY
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
BABY
|
()
|
16
|
Gummidipoondi
|
TN-02-005-035-008/1631-A (Pudugummidipoondi)
|
2902005000NRG23100620220564352
|
11/06/2022
|
RANI E
|
2902005WL014616
|
RANI E
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
RANI E
|
()
|
17
|
Gummidipoondi
|
TN-02-005-035-011/1262-A (Pudugummidipoondi)
|
2902005000NRG23100620220564361
|
11/06/2022
|
BHAVANI
|
2902005WL014616
|
BHAVANI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
BHAVANI
|
()
|
18
|
Gummidipoondi
|
TN-02-005-035-011/1497-A (Pudugummidipoondi)
|
2902005000NRG23100620220564363
|
11/06/2022
|
SELVI
|
2902005WL014616
|
SELVI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVI
|
()
|
19
|
Gummidipoondi
|
TN-02-005-035-011/1582-A (Pudugummidipoondi)
|
2902005000NRG23100620220564364
|
11/06/2022
|
KANAGAVALLI
|
2902005WL014616
|
KANAGAVALLI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANAGAVALLI
|
()
|
20
|
Gummidipoondi
|
TN-02-005-035-011/1614-A (Pudugummidipoondi)
|
2902005000NRG23100620220564365
|
11/06/2022
|
JANAKI S
|
2902005WL014616
|
JANAKI S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
JANAKI S
|
()
|
21
|
Gummidipoondi
|
TN-02-005-035-035/1174-A (Pudugummidipoondi)
|
2902005000NRG23100620220564370
|
11/06/2022
|
LAILA V
|
2902005WL014616
|
LAILA V
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAILA V
|
()
|
22
|
Gummidipoondi
|
TN-02-005-035-035/1203-A (Pudugummidipoondi)
|
2902005000NRG23100620220564372
|
11/06/2022
|
Rahammed Beebee
|
2902005WL014616
|
Rahammed Beebee
|
00176
|
IDIB000G046
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rahammed Beebee
|
()
|
23
|
Gummidipoondi
|
TN-02-005-035-035/1207-A (Pudugummidipoondi)
|
2902005000NRG23100620220564373
|
11/06/2022
|
KOWSALYA
|
2902005WL014616
|
KOWSALYA
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
KOWSALYA
|
()
|
24
|
Gummidipoondi
|
TN-02-005-035-035/1501-A (Pudugummidipoondi)
|
2902005000NRG23100620220564397
|
11/06/2022
|
BABY B
|
2902005WL014616
|
BABY B
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
BABY B
|
()
|
25
|
Gummidipoondi
|
TN-02-005-035-035/1520-A (Pudugummidipoondi)
|
2902005000NRG23100620220564398
|
11/06/2022
|
LATHA S
|
2902005WL014616
|
LATHA S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
LATHA S
|
()
|
26
|
Gummidipoondi
|
TN-02-005-035-035/1565-A (Pudugummidipoondi)
|
2902005000NRG23100620220564399
|
11/06/2022
|
ELLAMMAL
|
2902005WL014616
|
ELLAMMAL
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
ELLAMMAL
|
()
|
27
|
Gummidipoondi
|
TN-02-005-035-035/1568-A (Pudugummidipoondi)
|
2902005000NRG23100620220564400
|
11/06/2022
|
KAVITHA P
|
2902005WL014616
|
KAVITHA P
|
00176
|
IDIB000G046
|
213
|
213
|
Processed
|
16/06/2022
|
|
009931205
|
|
KAVITHA P
|
()
|
28
|
Gummidipoondi
|
TN-02-005-035-035/1575-A (Pudugummidipoondi)
|
2902005000NRG23100620220564401
|
11/06/2022
|
UMARANI M
|
2902005WL014616
|
UMARANI M
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
UMARANI M
|
()
|
29
|
Gummidipoondi
|
TN-02-005-035-035/1605-A (Pudugummidipoondi)
|
2902005000NRG23100620220564402
|
11/06/2022
|
DHILSATH
|
2902005WL014616
|
DHILSATH
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
009931205
|
|
DHILSATH
|
()
|
30
|
Gummidipoondi
|
TN-02-005-035-035/232-a (Pudugummidipoondi)
|
2902005000NRG23100620220564403
|
11/06/2022
|
Rani
|
2902005WL014616
|
Rani
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rani
|
()
|
31
|
Gummidipoondi
|
TN-02-005-035-035/515-a (Pudugummidipoondi)
|
2902005000NRG23100620220564409
|
11/06/2022
|
SUBARAMANI
|
2902005WL014616
|
SUBARAMANI
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUBARAMANI
|
()
|
32
|
Gummidipoondi
|
TN-02-005-035-035/518-a (Pudugummidipoondi)
|
2902005000NRG23100620220564411
|
11/06/2022
|
BANU.M
|
2902005WL014616
|
BANU.M
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
BANU.M
|
()
|
33
|
Gummidipoondi
|
TN-02-005-035-035/722-a (Pudugummidipoondi)
|
2902005000NRG23100620220564419
|
11/06/2022
|
MANGAI.R
|
2902005WL014616
|
MANGAI.R
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANGAI.R
|
()
|
34
|
Gummidipoondi
|
TN-02-005-035-035/789-A (Pudugummidipoondi)
|
2902005000NRG23100620220564421
|
11/06/2022
|
LATHA
|
2902005WL014616
|
LATHA
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
LATHA
|
()
|
35
|
Gummidipoondi
|
TN-02-005-035-035/880-C (Pudugummidipoondi)
|
2902005000NRG23100620220564431
|
11/06/2022
|
MALLIGA.T
|
2902005WL014616
|
MALLIGA.T
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALLIGA.T
|
()
|
36
|
Gummidipoondi
|
TN-02-005-035-035/885-A (Pudugummidipoondi)
|
2902005000NRG23100620220564433
|
11/06/2022
|
ANBUARASI
|
2902005WL014616
|
ANBUARASI
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANBUARASI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42943
|
42943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42943
|
42943
|
|
|
|
|
|
|
|