|
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-02-005-043-002/767-A
(Peddikuppam)
|
2902005000NRG23250620220716192
|
25/06/2022
|
SARASWATHI
|
2902005WL018614
|
SARASWATHI
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861828
|
|
SARASWATHI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-043-002/864-A
(Peddikuppam)
|
2902005000NRG23250620220716197
|
25/06/2022
|
RADHA
|
2902005WL018614
|
RADHA
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
01/07/2022
|
|
022861828
|
|
RADHA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-043-002/867-A
(Peddikuppam)
|
2902005000NRG23250620220716199
|
25/06/2022
|
RADHA
|
2902005WL018614
|
RADHA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
022861828
|
|
RADHA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-043-002/953-A
(Peddikuppam)
|
2902005000NRG23250620220716201
|
25/06/2022
|
Lakshmi
|
2902005WL018614
|
Lakshmi
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-043-002/954-A
(Peddikuppam)
|
2902005000NRG23250620220716202
|
25/06/2022
|
Selvi
|
2902005WL018614
|
Selvi
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvi
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-043-003/283-A
(Peddikuppam)
|
2902005000NRG23250620220716208
|
25/06/2022
|
SANTHA. A
|
2902005WL018614
|
SANTHA. A
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
01/07/2022
|
|
022861828
|
|
SANTHA. A
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-043-003/47-A
(Peddikuppam)
|
2902005000NRG23250620220716227
|
25/06/2022
|
ARPUTHAM. K
|
2902005WL018614
|
ARPUTHAM. K
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
01/07/2022
|
|
022861828
|
|
ARPUTHAM. K
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-043-043/814-A
(Peddikuppam)
|
2902005000NRG23250620220716239
|
25/06/2022
|
VASANTHA
|
2902005WL018614
|
VASANTHA
|
00176
|
IDIB000G046
|
1055
|
1055
|
Processed
|
01/07/2022
|
|
022861828
|
|
VASANTHA
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-043-043/927-A
(Peddikuppam)
|
2902005000NRG23250620220716243
|
25/06/2022
|
Surya
|
2902005WL018614
|
Surya
|
00176
|
IDIB000G046
|
633
|
633
|
Processed
|
01/07/2022
|
|
022861828
|
|
Surya
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-043-043/936-A
(Peddikuppam)
|
2902005000NRG23250620220716246
|
25/06/2022
|
Mariyapushpam
|
2902005WL018614
|
Mariyapushpam
|
00176
|
IDIB000G046
|
1055
|
1055
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mariyapushpam
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-043-043/938-A
(Peddikuppam)
|
2902005000NRG23250620220716247
|
25/06/2022
|
Nagam
|
2902005WL018614
|
Nagam
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nagam
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-043-043/939-A
(Peddikuppam)
|
2902005000NRG23250620220716248
|
25/06/2022
|
Jayanathi
|
2902005WL018614
|
Jayanathi
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayanathi
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-043-044/902-A
(Peddikuppam)
|
2902005000NRG23250620220716252
|
25/06/2022
|
S Latha
|
2902005WL018614
|
S Latha
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861828
|
|
S Latha
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-043-044/905-A
(Peddikuppam)
|
2902005000NRG23250620220716253
|
25/06/2022
|
Radhika
|
2902005WL018614
|
Radhika
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861828
|
|
Radhika
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-043-044/906-A
(Peddikuppam)
|
2902005000NRG23250620220716254
|
25/06/2022
|
Akila
|
2902005WL018614
|
Akila
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861828
|
|
Akila
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-043-044/981-A
(Peddikuppam)
|
2902005000NRG23250620220716257
|
25/06/2022
|
Geetha
|
2902005WL018614
|
Geetha
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861828
|
|
Geetha
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-043-046/968-A
(Peddikuppam)
|
2902005000NRG23250620220716259
|
25/06/2022
|
Umamageshwari
|
2902005WL018614
|
Umamageshwari
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861828
|
|
Umamageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18704
|
18704
|
|
|
|
|
|
|
|
|
18
|
Gummidipoondi
|
TN-02-005-043-001/918-A
(Peddikuppam)
|
2902005000NRG23250620220716172
|
25/06/2022
|
Nandhini
|
2902005WL018614
|
Nandhini
|
00176
|
IDIB000T179
|
1055
|
1055
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nandhini
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-043-001/920-A
(Peddikuppam)
|
2902005000NRG23250620220716173
|
25/06/2022
|
Sarawathi
|
2902005WL018614
|
Sarawathi
|
00176
|
IDIB000T179
|
1266
|
1266
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sarawathi
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-043-001/922-A
(Peddikuppam)
|
2902005000NRG23250620220716174
|
25/06/2022
|
Manimekalai
|
2902005WL018614
|
Manimekalai
|
00176
|
IDIB000T179
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manimekalai
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-043-001/926-A
(Peddikuppam)
|
2902005000NRG23250620220716175
|
25/06/2022
|
Sampooranam
|
2902005WL018614
|
Sampooranam
|
00176
|
IDIB000T179
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sampooranam
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-043-001/928-A
(Peddikuppam)
|
2902005000NRG23250620220716176
|
25/06/2022
|
Sumathi
|
2902005WL018614
|
Sumathi
|
00176
|
IDIB000T179
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sumathi
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-043-043/820-A
(Peddikuppam)
|
2902005000NRG23250620220716240
|
25/06/2022
|
Srinivasan
|
2902005WL018614
|
Srinivasan
|
00176
|
IDIB000T179
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Srinivasan
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-043-043/931-A
(Peddikuppam)
|
2902005000NRG23250620220716244
|
25/06/2022
|
Anbarasi
|
2902005WL018614
|
Anbarasi
|
00176
|
IDIB000T179
|
1266
|
1266
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anbarasi
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-043-043/932-A
(Peddikuppam)
|
2902005000NRG23250620220716245
|
25/06/2022
|
Kuppammal
|
2902005WL018614
|
Kuppammal
|
00176
|
IDIB000T179
|
1055
|
1055
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kuppammal
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-043-043/980-A
(Peddikuppam)
|
2902005000NRG23250620220716249
|
25/06/2022
|
Jothimani
|
2902005WL018614
|
Jothimani
|
00176
|
IDIB000T179
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jothimani
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-043-044/911-A
(Peddikuppam)
|
2902005000NRG23250620220716255
|
25/06/2022
|
Sri Devi
|
2902005WL018614
|
Sri Devi
|
00176
|
IDIB000T179
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sri Devi
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-043-044/944-A
(Peddikuppam)
|
2902005000NRG23250620220716256
|
25/06/2022
|
Sathypariya
|
2902005WL018614
|
Sathypariya
|
00176
|
IDIB000T179
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sathypariya
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-043-046/930-A
(Peddikuppam)
|
2902005000NRG23250620220716258
|
25/06/2022
|
Malini
|
2902005WL018614
|
Malini
|
00176
|
IDIB000T179
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861828
|
|
Malini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15020
|
15020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33724
|
33724
|
|
|
|
|
|
|
|