|
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-02-005-058-001/1108-A
(Thervazhi)
|
2902005000NRG23300920221766303
|
30/09/2022
|
Usha
|
2902005WL043670
|
Usha
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
Usha
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-058-001/1111-A
(Thervazhi)
|
2902005000NRG23300920221766304
|
30/09/2022
|
Sarojammal
|
2902005WL043670
|
Sarojammal
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sarojammal
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-058-001/1120-A
(Thervazhi)
|
2902005000NRG23300920221766305
|
30/09/2022
|
Radha
|
2902005WL043670
|
Radha
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
Radha
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-058-001/1123-A
(Thervazhi)
|
2902005000NRG23300920221766306
|
30/09/2022
|
Kanchana
|
2902005WL043670
|
Kanchana
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kanchana
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-058-001/1150-A
(Thervazhi)
|
2902005000NRG23300920221766307
|
30/09/2022
|
Vijaya
|
2902005WL043670
|
Vijaya
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vijaya
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-058-001/1151-A
(Thervazhi)
|
2902005000NRG23300920221766308
|
30/09/2022
|
Ross
|
2902005WL043670
|
Ross
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ross
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-058-001/1152-A
(Thervazhi)
|
2902005000NRG23300920221766309
|
30/09/2022
|
Sivaranjini
|
2902005WL043670
|
Sivaranjini
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sivaranjini
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-058-001/1153-A
(Thervazhi)
|
2902005000NRG23300920221766310
|
30/09/2022
|
Manimegalai
|
2902005WL043670
|
Manimegalai
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
Manimegalai
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-058-001/1180-A
(Thervazhi)
|
2902005000NRG23300920221766312
|
30/09/2022
|
Mohanavalli
|
2902005WL043670
|
Mohanavalli
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mohanavalli
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-058-001/1181-A
(Thervazhi)
|
2902005000NRG23300920221766313
|
30/09/2022
|
Rajeshwari
|
2902005WL043670
|
Rajeshwari
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajeshwari
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-058-001/1276-A
(Thervazhi)
|
2902005000NRG23300920221766314
|
30/09/2022
|
Gurumoorthy
|
2902005WL043670
|
Gurumoorthy
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gurumoorthy
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-058-001/993-A
(Thervazhi)
|
2902005000NRG23300920221766316
|
30/09/2022
|
Ravichandiran
|
2902005WL043670
|
Ravichandiran
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ravichandiran
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-058-005/1119-A
(Thervazhi)
|
2902005000NRG23300920221766318
|
30/09/2022
|
Jayaraman
|
2902005WL043670
|
Jayaraman
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayaraman
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-058-006/1177-A
(Thervazhi)
|
2902005000NRG23300920221766321
|
30/09/2022
|
Lakshmi
|
2902005WL043670
|
Lakshmi
|
00176
|
IDIB000G046
|
215
|
215
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmi
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-058-006/1179-A
(Thervazhi)
|
2902005000NRG23300920221766322
|
30/09/2022
|
Banu
|
2902005WL043670
|
Banu
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
Banu
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-058-058/107-A
(Thervazhi)
|
2902005000NRG23300920221766329
|
30/09/2022
|
VALLI
|
2902005WL043670
|
VALLI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
VALLI
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-058-058/1146-A
(Thervazhi)
|
2902005000NRG23300920221766332
|
30/09/2022
|
Sangeetha
|
2902005WL043670
|
Sangeetha
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sangeetha
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-058-058/1149-A
(Thervazhi)
|
2902005000NRG23300920221766333
|
30/09/2022
|
Usha
|
2902005WL043670
|
Usha
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
Usha
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-058-058/162-B
(Thervazhi)
|
2902005000NRG23300920221766341
|
30/09/2022
|
SARITHA M
|
2902005WL043670
|
SARITHA M
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
SARITHA M
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-058-058/183-A
(Thervazhi)
|
2902005000NRG23300920221766343
|
30/09/2022
|
Vinoth kumar
|
2902005WL043670
|
Vinoth kumar
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vinoth kumar
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-058-058/187-A
(Thervazhi)
|
2902005000NRG23300920221766344
|
30/09/2022
|
Dilli rani
|
2902005WL043670
|
Dilli rani
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Dilli rani
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-058-058/23
(Thervazhi)
|
2902005000NRG23300920221766348
|
30/09/2022
|
MANJULA
|
2902005WL043670
|
MANJULA
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361529
|
|
MANJULA
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-058-058/274-A
(Thervazhi)
|
2902005000NRG23300920221766352
|
30/09/2022
|
Munusamy
|
2902005WL043670
|
Munusamy
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Munusamy
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-058-058/409-a
(Thervazhi)
|
2902005000NRG23300920221766361
|
30/09/2022
|
VENDA S
|
2902005WL043670
|
VENDA S
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
VENDA S
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-058-058/578-A
(Thervazhi)
|
2902005000NRG23300920221766372
|
30/09/2022
|
Sivalingam
|
2902005WL043670
|
Sivalingam
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sivalingam
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-058-058/633
(Thervazhi)
|
2902005000NRG23300920221766378
|
30/09/2022
|
SUMATHI R
|
2902005WL043670
|
SUMATHI R
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
SUMATHI R
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-058-058/693
(Thervazhi)
|
2902005000NRG23300920221766386
|
30/09/2022
|
JOTHI C
|
2902005WL043670
|
JOTHI C
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
JOTHI C
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-058-058/731-A
(Thervazhi)
|
2902005000NRG23300920221766397
|
30/09/2022
|
Gowri B
|
2902005WL043670
|
Gowri B
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gowri B
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-058-058/81-A
(Thervazhi)
|
2902005000NRG23300920221766409
|
30/09/2022
|
ESWARI
|
2902005WL043670
|
ESWARI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
ESWARI
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-058-058/85-A
(Thervazhi)
|
2902005000NRG23300920221766411
|
30/09/2022
|
JANAKI R
|
2902005WL043670
|
JANAKI R
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
JANAKI R
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-058-058/850-D
(Thervazhi)
|
2902005000NRG23300920221766413
|
30/09/2022
|
Vasumathi
|
2902005WL043670
|
Vasumathi
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vasumathi
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-058-058/935-A
(Thervazhi)
|
2902005000NRG23300920221766422
|
30/09/2022
|
ELLAMMAL
|
2902005WL043670
|
ELLAMMAL
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
ELLAMMAL
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-058-058/936-A
(Thervazhi)
|
2902005000NRG23300920221766423
|
30/09/2022
|
REVATHI
|
2902005WL043670
|
REVATHI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
REVATHI
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-058-058/954-A
(Thervazhi)
|
2902005000NRG23300920221766427
|
30/09/2022
|
REVATHI
|
2902005WL043670
|
REVATHI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
REVATHI
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-058-058/96-A
(Thervazhi)
|
2902005000NRG23300920221766428
|
30/09/2022
|
NAGAMML G
|
2902005WL043670
|
NAGAMML G
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
NAGAMML G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44980
|
44980
|
|
|
|
|
|
|
|
|
36
|
Gummidipoondi
|
TN-02-005-058-001/1164-A
(Thervazhi)
|
2902005000NRG23300920221766311
|
30/09/2022
|
Bharathi
|
2902005WL043670
|
Bharathi
|
00176
|
IDIB000T179
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
Bharathi
|
()
|
|
37
|
Gummidipoondi
|
TN-02-005-058-001/1277-A
(Thervazhi)
|
2902005000NRG23300920221766315
|
30/09/2022
|
Geetha
|
2902005WL043670
|
Geetha
|
00176
|
IDIB000T179
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Geetha
|
()
|
|
38
|
Gummidipoondi
|
TN-02-005-058-005/1172-A
(Thervazhi)
|
2902005000NRG23300920221766319
|
30/09/2022
|
Anitha
|
2902005WL043670
|
Anitha
|
00176
|
IDIB000T179
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anitha
|
()
|
|
39
|
Gummidipoondi
|
TN-02-005-058-005/1279-A
(Thervazhi)
|
2902005000NRG23300920221766320
|
30/09/2022
|
Moorthy
|
2902005WL043670
|
Moorthy
|
00176
|
IDIB000T179
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Moorthy
|
()
|
|
40
|
Gummidipoondi
|
TN-02-005-058-058/1173-A
(Thervazhi)
|
2902005000NRG23300920221766336
|
30/09/2022
|
Monisha
|
2902005WL043670
|
Monisha
|
00176
|
IDIB000T179
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361529
|
|
Monisha
|
()
|
|
41
|
Gummidipoondi
|
TN-02-005-058-058/285-b
(Thervazhi)
|
2902005000NRG23300920221766353
|
30/09/2022
|
Rajendiran
|
2902005WL043670
|
Rajendiran
|
00176
|
IDIB000T179
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajendiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8928
|
8928
|
|
|
|
|
|
|
|
|
42
|
Gummidipoondi
|
TN-02-005-058-058/782-A
(Thervazhi)
|
2902005000NRG23300920221766405
|
30/09/2022
|
Boobalan
|
2902005WL043670
|
Boobalan
|
00415
|
SBIN0011931
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Boobalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
43
|
Gummidipoondi
|
TN-02-005-058-058/700-A
(Thervazhi)
|
2902005000NRG23300920221766389
|
30/09/2022
|
Devi
|
2902005WL043670
|
Devi
|
00468
|
UBIN0822388
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57280
|
57280
|
|
|
|
|
|
|
|