|
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-02-005-035-035/1070-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234078
|
19/11/2022
|
GOMATHI
|
2902005WL055032
|
GOMATHI
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-035-035/1130-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234079
|
19/11/2022
|
SARANYA
|
2902005WL055032
|
SARANYA
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-035-035/1140-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234080
|
19/11/2022
|
SUSILA
|
2902005WL055032
|
SUSILA
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-035-035/1218-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234082
|
19/11/2022
|
Meenachi
|
2902005WL055032
|
Meenachi
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-035-035/1242-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234083
|
19/11/2022
|
SUMATHI
|
2902005WL055032
|
SUMATHI
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-035-035/1343-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234084
|
19/11/2022
|
RAJESHWARI
|
2902005WL055032
|
RAJESHWARI
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-035-035/162-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234087
|
19/11/2022
|
GANDHAMMAL. M
|
2902005WL055032
|
GANDHAMMAL. M
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
GANDHAMMAL. M
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-035-035/180-a
(Pudugummidipoondi)
|
2902005000NRG23181120222234090
|
19/11/2022
|
GEJAVALLI. E
|
2902005WL055032
|
GEJAVALLI. E
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
GEJAVALLI. E
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-035-035/194-a
(Pudugummidipoondi)
|
2902005000NRG23181120222234091
|
19/11/2022
|
PARANJOTHI
|
2902005WL055032
|
PARANJOTHI
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
PARANJOTHI
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-035-035/208-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234092
|
19/11/2022
|
KALA .S
|
2902005WL055032
|
KALA .S
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALA .S
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-035-035/220
(Pudugummidipoondi)
|
2902005000NRG23181120222234095
|
19/11/2022
|
MARIAMMAL. V
|
2902005WL055032
|
MARIAMMAL. V
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIAMMAL. V
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-035-035/231-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234099
|
19/11/2022
|
AKILANDAM
|
2902005WL055032
|
AKILANDAM
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
AKILANDAM
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-035-035/235-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234100
|
19/11/2022
|
UMA
|
2902005WL055032
|
UMA
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
UMA
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-035-035/261-a
(Pudugummidipoondi)
|
2902005000NRG23181120222234101
|
19/11/2022
|
NEELA. M
|
2902005WL055032
|
NEELA. M
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
NEELA. M
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-035-035/278-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234103
|
19/11/2022
|
Susila
|
2902005WL055032
|
Susila
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
Susila
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-035-035/441-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234105
|
19/11/2022
|
VANAJA.S
|
2902005WL055032
|
VANAJA.S
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
VANAJA.S
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-035-035/547-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234106
|
19/11/2022
|
ARPUTHAM.G
|
2902005WL055032
|
ARPUTHAM.G
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
ARPUTHAM.G
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-035-035/634-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234110
|
19/11/2022
|
INDRANI.A
|
2902005WL055032
|
INDRANI.A
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
INDRANI.A
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-035-035/637-a
(Pudugummidipoondi)
|
2902005000NRG23181120222234111
|
19/11/2022
|
Jagadi
|
2902005WL055032
|
Jagadi
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jagadi
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-035-035/654-a
(Pudugummidipoondi)
|
2902005000NRG23181120222234113
|
19/11/2022
|
CHINNA PONNU.B
|
2902005WL055032
|
CHINNA PONNU.B
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNA PONNU.B
|
INDIAN BANK(607105)
|
|
21
|
Gummidipoondi
|
TN-02-005-035-035/67-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234115
|
19/11/2022
|
KARPAGAM.V
|
2902005WL055032
|
KARPAGAM.V
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARPAGAM.V
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-035-035/69-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234117
|
19/11/2022
|
LAKSHMI.K
|
2902005WL055032
|
LAKSHMI.K
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI.K
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-035-035/75-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234118
|
19/11/2022
|
LAKSHMI
|
2902005WL055032
|
LAKSHMI
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
Gummidipoondi
|
TN-02-005-035-035/77-B
(Pudugummidipoondi)
|
2902005000NRG23181120222234119
|
19/11/2022
|
GEETHA.M
|
2902005WL055032
|
GEETHA.M
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
GEETHA.M
|
INDIAN BANK(607105)
|
|
25
|
Gummidipoondi
|
TN-02-005-035-035/800-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234121
|
19/11/2022
|
VASANTHA.R
|
2902005WL055032
|
VASANTHA.R
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
VASANTHA.R
|
INDIAN BANK(607105)
|
|
26
|
Gummidipoondi
|
TN-02-005-035-035/852-D
(Pudugummidipoondi)
|
2902005000NRG23181120222234122
|
19/11/2022
|
JEYARANI.P
|
2902005WL055032
|
JEYARANI.P
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
JEYARANI.P
|
INDIAN BANK(607105)
|
|
27
|
Gummidipoondi
|
TN-02-005-035-035/860-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234123
|
19/11/2022
|
KALPANA.M
|
2902005WL055032
|
KALPANA.M
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALPANA.M
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-035-035/865-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234124
|
19/11/2022
|
PREMA
|
2902005WL055032
|
PREMA
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
PREMA
|
INDIAN BANK(607105)
|
|
29
|
Gummidipoondi
|
TN-02-005-035-035/868-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234125
|
19/11/2022
|
MYTHILI.B
|
2902005WL055032
|
MYTHILI.B
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
MYTHILI.B
|
INDIAN BANK(607105)
|
|
30
|
Gummidipoondi
|
TN-02-005-035-035/87-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234126
|
19/11/2022
|
KOSALA.G
|
2902005WL055032
|
KOSALA.G
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
KOSALA.G
|
INDIAN BANK(607105)
|
|
31
|
Gummidipoondi
|
TN-02-005-035-035/875-C
(Pudugummidipoondi)
|
2902005000NRG23181120222234127
|
19/11/2022
|
M. DHANAM
|
2902005WL055032
|
M. DHANAM
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
M. DHANAM
|
INDIAN BANK(607105)
|
|
32
|
Gummidipoondi
|
TN-02-005-035-035/90-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234128
|
19/11/2022
|
KAMATCHI.D
|
2902005WL055032
|
KAMATCHI.D
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAMATCHI.D
|
INDIAN BANK(607105)
|
|
33
|
Gummidipoondi
|
TN-02-005-035-035/909-C
(Pudugummidipoondi)
|
2902005000NRG23181120222234129
|
19/11/2022
|
SALSA.S
|
2902005WL055032
|
SALSA.S
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
SALSA.S
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-035-035/933-C
(Pudugummidipoondi)
|
2902005000NRG23181120222234130
|
19/11/2022
|
PRABHAKUMARI.C
|
2902005WL055032
|
PRABHAKUMARI.C
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
PRABHAKUMARI.C
|
INDIAN BANK(607105)
|
|
35
|
Gummidipoondi
|
TN-02-005-035-035/935-D
(Pudugummidipoondi)
|
2902005000NRG23181120222234131
|
19/11/2022
|
ANNAPOORANI.R
|
2902005WL055032
|
ANNAPOORANI.R
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANNAPOORANI.R
|
INDIAN BANK(607105)
|
|
36
|
Gummidipoondi
|
TN-02-005-035-035/968-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234132
|
19/11/2022
|
MAHALAKESHMI
|
2902005WL055032
|
MAHALAKESHMI
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHALAKESHMI
|
INDIAN BANK(607105)
|
|
37
|
Gummidipoondi
|
TN-02-005-035-035/984-A
(Pudugummidipoondi)
|
2902005000NRG23181120222234133
|
19/11/2022
|
Vinayagi
|
2902005WL055032
|
Vinayagi
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vinayagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|