|
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-02-005-053-002/528-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062146
|
26/07/2022
|
LAKSHMI
|
2902005WL027167
|
LAKSHMI
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013645861
|
|
LAKSHMI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-053-002/544-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062147
|
26/07/2022
|
REENA MANDAL
|
2902005WL027167
|
REENA MANDAL
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013645861
|
|
REENA MANDAL
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-053-002/553-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062148
|
26/07/2022
|
Valarmathi
|
2902005WL027167
|
Valarmathi
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013645861
|
|
Valarmathi
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-053-002/557-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062149
|
26/07/2022
|
Saraswathi
|
2902005WL027167
|
Saraswathi
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
02/08/2022
|
|
013645861
|
|
Saraswathi
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-053-002/559-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062150
|
26/07/2022
|
Chithra
|
2902005WL027167
|
Chithra
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chithra
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-053-053/187-B
(Sirupuzhalpettai)
|
2902005000NRG23260720221062152
|
26/07/2022
|
VANITHA
|
2902005WL027167
|
VANITHA
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
02/08/2022
|
|
013645861
|
|
VANITHA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-053-053/231-a
(Sirupuzhalpettai)
|
2902005000NRG23260720221062168
|
26/07/2022
|
LAKSHMI
|
2902005WL027167
|
LAKSHMI
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013645861
|
|
LAKSHMI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-053-053/266-a
(Sirupuzhalpettai)
|
2902005000NRG23260720221062177
|
26/07/2022
|
kasthuri
|
2902005WL027167
|
kasthuri
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013645861
|
|
kasthuri
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-053-053/343-B
(Sirupuzhalpettai)
|
2902005000NRG23260720221062184
|
26/07/2022
|
kumutha
|
2902005WL027167
|
kumutha
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013645861
|
|
kumutha
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-053-053/419-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062192
|
26/07/2022
|
CHANDRA
|
2902005WL027167
|
CHANDRA
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013645861
|
|
CHANDRA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-053-053/518-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062198
|
26/07/2022
|
REKA
|
2902005WL027167
|
REKA
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013645861
|
|
REKA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-053-053/519-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062199
|
26/07/2022
|
SELVI
|
2902005WL027167
|
SELVI
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013645861
|
|
SELVI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-053-054/517-A
(Sirupuzhalpettai)
|
2902005000NRG23260720221062201
|
26/07/2022
|
RADHA
|
2902005WL027167
|
RADHA
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013645861
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15662
|
15662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15662
|
15662
|
|
|
|
|
|
|
|