|
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-02-005-053-002/434-A
(Sirupuzhalpettai)
|
2902005000NRG23030920221536031
|
05/09/2022
|
Saritha
|
2902005WL037826
|
Saritha
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saritha
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-053-002/435-A
(Sirupuzhalpettai)
|
2902005000NRG23030920221536032
|
05/09/2022
|
Ponnammal
|
2902005WL037826
|
Ponnammal
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-053-053/184-A
(Sirupuzhalpettai)
|
2902005000NRG23030920221536039
|
05/09/2022
|
indhani
|
2902005WL037826
|
indhani
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
indhani
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-053-053/190-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536041
|
05/09/2022
|
manjula
|
2902005WL037826
|
manjula
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
manjula
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-053-053/194-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536042
|
05/09/2022
|
jayaseela
|
2902005WL037826
|
jayaseela
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
jayaseela
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-053-053/195-A
(Sirupuzhalpettai)
|
2902005000NRG23030920221536043
|
05/09/2022
|
jeyalakshmi
|
2902005WL037826
|
jeyalakshmi
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
jeyalakshmi
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-053-053/196-a
(Sirupuzhalpettai)
|
2902005000NRG23030920221536044
|
05/09/2022
|
chandra
|
2902005WL037826
|
chandra
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
chandra
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-053-053/200-a
(Sirupuzhalpettai)
|
2902005000NRG23030920221536045
|
05/09/2022
|
LAKSHMI
|
2902005WL037826
|
LAKSHMI
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-053-053/202-A
(Sirupuzhalpettai)
|
2902005000NRG23030920221536046
|
05/09/2022
|
parvathi
|
2902005WL037826
|
parvathi
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
15/10/2022
|
|
035857822
|
|
parvathi
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-053-053/203-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536047
|
05/09/2022
|
muthammal
|
2902005WL037826
|
muthammal
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
muthammal
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-053-053/205-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536048
|
05/09/2022
|
badmapriya
|
2902005WL037826
|
badmapriya
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
badmapriya
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-053-053/206-A
(Sirupuzhalpettai)
|
2902005000NRG23030920221536049
|
05/09/2022
|
RAJAMANI
|
2902005WL037826
|
RAJAMANI
|
00176
|
IDIB000G046
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-053-053/210-A
(Sirupuzhalpettai)
|
2902005000NRG23030920221536050
|
05/09/2022
|
KANAGAMMAL
|
2902005WL037826
|
KANAGAMMAL
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-053-053/211-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536051
|
05/09/2022
|
kalpana
|
2902005WL037826
|
kalpana
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
kalpana
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-053-053/212-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536052
|
05/09/2022
|
kuppammal
|
2902005WL037826
|
kuppammal
|
00176
|
IDIB000G046
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857822
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-053-053/218-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536053
|
05/09/2022
|
lakshmi
|
2902005WL037826
|
lakshmi
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-053-053/220-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536054
|
05/09/2022
|
sarasu
|
2902005WL037826
|
sarasu
|
00176
|
IDIB000G046
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857822
|
|
sarasu
|
BANK OF BARODA(606985)
|
|
18
|
Gummidipoondi
|
TN-02-005-053-053/221-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536055
|
05/09/2022
|
saranya
|
2902005WL037826
|
saranya
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
saranya
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-053-053/228-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536056
|
05/09/2022
|
sivakami
|
2902005WL037826
|
sivakami
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
sivakami
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-053-053/235-a
(Sirupuzhalpettai)
|
2902005000NRG23030920221536058
|
05/09/2022
|
KALA
|
2902005WL037826
|
KALA
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALA
|
INDIAN BANK(607105)
|
|
21
|
Gummidipoondi
|
TN-02-005-053-053/236-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536059
|
05/09/2022
|
saratha
|
2902005WL037826
|
saratha
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
saratha
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-053-053/246-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536060
|
05/09/2022
|
malarvizhi
|
2902005WL037826
|
malarvizhi
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
malarvizhi
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-053-053/248-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536061
|
05/09/2022
|
revathi
|
2902005WL037826
|
revathi
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
revathi
|
INDIAN BANK(607105)
|
|
24
|
Gummidipoondi
|
TN-02-005-053-053/249-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536062
|
05/09/2022
|
rajeswari
|
2902005WL037826
|
rajeswari
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
25
|
Gummidipoondi
|
TN-02-005-053-053/253-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536063
|
05/09/2022
|
parvathi
|
2902005WL037826
|
parvathi
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
parvathi
|
INDIAN BANK(607105)
|
|
26
|
Gummidipoondi
|
TN-02-005-053-053/256-b
(Sirupuzhalpettai)
|
2902005000NRG23030920221536064
|
05/09/2022
|
Amudha
|
2902005WL037826
|
Amudha
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Amudha
|
INDIAN BANK(607105)
|
|
27
|
Gummidipoondi
|
TN-02-005-053-053/258-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536065
|
05/09/2022
|
rajeswari
|
2902005WL037826
|
rajeswari
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-053-053/264-A
(Sirupuzhalpettai)
|
2902005000NRG23030920221536066
|
05/09/2022
|
kavitha
|
2902005WL037826
|
kavitha
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
kavitha
|
INDIAN BANK(607105)
|
|
29
|
Gummidipoondi
|
TN-02-005-053-053/267-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536068
|
05/09/2022
|
jamuna
|
2902005WL037826
|
jamuna
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
15/10/2022
|
|
035857822
|
|
jamuna
|
INDIAN BANK(607105)
|
|
30
|
Gummidipoondi
|
TN-02-005-053-053/274-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536069
|
05/09/2022
|
malliga
|
2902005WL037826
|
malliga
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
malliga
|
INDIAN BANK(607105)
|
|
31
|
Gummidipoondi
|
TN-02-005-053-053/276-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536070
|
05/09/2022
|
gopala
|
2902005WL037826
|
gopala
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
gopala
|
BANK OF BARODA(606985)
|
|
32
|
Gummidipoondi
|
TN-02-005-053-053/326-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536071
|
05/09/2022
|
manjula
|
2902005WL037826
|
manjula
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
manjula
|
INDIAN BANK(607105)
|
|
33
|
Gummidipoondi
|
TN-02-005-053-053/335-a
(Sirupuzhalpettai)
|
2902005000NRG23030920221536072
|
05/09/2022
|
magewari
|
2902005WL037826
|
magewari
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
magewari
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-053-053/337-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536073
|
05/09/2022
|
VASUKI
|
2902005WL037826
|
VASUKI
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
35
|
Gummidipoondi
|
TN-02-005-053-053/345-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536075
|
05/09/2022
|
devi
|
2902005WL037826
|
devi
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
devi
|
INDIAN BANK(607105)
|
|
36
|
Gummidipoondi
|
TN-02-005-053-053/346-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536076
|
05/09/2022
|
neela
|
2902005WL037826
|
neela
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
neela
|
INDIAN BANK(607105)
|
|
37
|
Gummidipoondi
|
TN-02-005-053-053/360-a
(Sirupuzhalpettai)
|
2902005000NRG23030920221536077
|
05/09/2022
|
valliyammal
|
2902005WL037826
|
valliyammal
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
38
|
Gummidipoondi
|
TN-02-005-053-053/361-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536078
|
05/09/2022
|
gunasundari
|
2902005WL037826
|
gunasundari
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
gunasundari
|
INDIAN BANK(607105)
|
|
39
|
Gummidipoondi
|
TN-02-005-053-053/368-a
(Sirupuzhalpettai)
|
2902005000NRG23030920221536079
|
05/09/2022
|
sarasu
|
2902005WL037826
|
sarasu
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
sarasu
|
INDIAN BANK(607105)
|
|
40
|
Gummidipoondi
|
TN-02-005-053-053/394-b
(Sirupuzhalpettai)
|
2902005000NRG23030920221536080
|
05/09/2022
|
Kalaivani
|
2902005WL037826
|
Kalaivani
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
41
|
Gummidipoondi
|
TN-02-005-053-053/417-B
(Sirupuzhalpettai)
|
2902005000NRG23030920221536081
|
05/09/2022
|
REVATHY
|
2902005WL037826
|
REVATHY
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
42
|
Gummidipoondi
|
TN-02-005-053-053/442-A
(Sirupuzhalpettai)
|
2902005000NRG23030920221536083
|
05/09/2022
|
Kasthuri
|
2902005WL037826
|
Kasthuri
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
43
|
Gummidipoondi
|
TN-02-005-053-053/443-A
(Sirupuzhalpettai)
|
2902005000NRG23030920221536084
|
05/09/2022
|
Gomala
|
2902005WL037826
|
Gomala
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Gomala
|
INDIAN BANK(607105)
|
|
44
|
Gummidipoondi
|
TN-02-005-053-053/475-A
(Sirupuzhalpettai)
|
2902005000NRG23030920221536086
|
05/09/2022
|
PARVATHI
|
2902005WL037826
|
PARVATHI
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
45
|
Gummidipoondi
|
TN-02-005-053-053/505-A
(Sirupuzhalpettai)
|
2902005000NRG23030920221536087
|
05/09/2022
|
Malliga
|
2902005WL037826
|
Malliga
|
00176
|
IDIB000G046
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malliga
|
INDIAN BANK(607105)
|
|
46
|
Gummidipoondi
|
TN-02-005-053-053/510-A
(Sirupuzhalpettai)
|
2902005000NRG23030920221536088
|
05/09/2022
|
Meena
|
2902005WL037826
|
Meena
|
00176
|
IDIB000G046
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meena
|
INDIAN BANK(607105)
|
|
47
|
Gummidipoondi
|
TN-02-005-053-054/464-A
(Sirupuzhalpettai)
|
2902005000NRG23030920221536092
|
05/09/2022
|
Agilandammal
|
2902005WL037826
|
Agilandammal
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Agilandammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43615
|
43615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43615
|
43615
|
|
|
|
|
|
|
|