|
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
|
GUDIYATHAM
|
TN-05-007-017-017/202-A
(KOTHAKUPPAM)
|
2905007000NRG23100520220180757
|
10/05/2022
|
SATHYA
|
2905007WL004701
|
SATHYA
|
00078
|
CNRB0000950
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105360
|
|
SATHYA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-017-017/224
(KOTHAKUPPAM)
|
2905007000NRG23100520220180765
|
10/05/2022
|
Dhanalkshmi
|
2905007WL004701
|
Dhanalkshmi
|
00078
|
CNRB0000950
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105360
|
|
Dhanalkshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-017-017/124
(KOTHAKUPPAM)
|
2905007000NRG23100520220180742
|
10/05/2022
|
D AMSAVENI
|
2905007WL004701
|
D AMSAVENI
|
00176
|
IDIB000M137
|
585
|
585
|
Processed
|
18/05/2022
|
|
007105360
|
|
D AMSAVENI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-017-017/198-A
(KOTHAKUPPAM)
|
2905007000NRG23100520220180755
|
10/05/2022
|
VENDA
|
2905007WL004701
|
VENDA
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105360
|
|
VENDA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-017-017/199-A
(KOTHAKUPPAM)
|
2905007000NRG23100520220180756
|
10/05/2022
|
MANI
|
2905007WL004701
|
MANI
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105360
|
|
MANI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-017-017/205-A
(KOTHAKUPPAM)
|
2905007000NRG23100520220180758
|
10/05/2022
|
PUNITHA
|
2905007WL004701
|
PUNITHA
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105360
|
|
PUNITHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-017-017/207-A
(KOTHAKUPPAM)
|
2905007000NRG23100520220180759
|
10/05/2022
|
SINDHAMANI
|
2905007WL004701
|
SINDHAMANI
|
00176
|
IDIB000M137
|
591
|
591
|
Processed
|
18/05/2022
|
|
007105360
|
|
SINDHAMANI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-017-017/208-A
(KOTHAKUPPAM)
|
2905007000NRG23100520220180760
|
10/05/2022
|
MALARVANI
|
2905007WL004701
|
MALARVANI
|
00176
|
IDIB000M137
|
591
|
591
|
Processed
|
18/05/2022
|
|
007105360
|
|
MALARVANI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-017-017/209-A
(KOTHAKUPPAM)
|
2905007000NRG23100520220180761
|
10/05/2022
|
AMBIGA
|
2905007WL004701
|
AMBIGA
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105360
|
|
AMBIGA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-017-017/21
(KOTHAKUPPAM)
|
2905007000NRG23100520220180762
|
10/05/2022
|
V LALITHA
|
2905007WL004701
|
V LALITHA
|
00176
|
IDIB000M137
|
788
|
788
|
Processed
|
18/05/2022
|
|
007105360
|
|
V LALITHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-017-017/210-A
(KOTHAKUPPAM)
|
2905007000NRG23100520220180763
|
10/05/2022
|
MAHALAKSHMI
|
2905007WL004701
|
MAHALAKSHMI
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105360
|
|
MAHALAKSHMI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-017-017/222-A
(KOTHAKUPPAM)
|
2905007000NRG23100520220180764
|
10/05/2022
|
SOBANA
|
2905007WL004701
|
SOBANA
|
00176
|
IDIB000M137
|
591
|
591
|
Processed
|
18/05/2022
|
|
007105360
|
|
SOBANA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-017-017/231-A
(KOTHAKUPPAM)
|
2905007000NRG23100520220180766
|
10/05/2022
|
JAYAVEL
|
2905007WL004701
|
JAYAVEL
|
00176
|
IDIB000M137
|
788
|
788
|
Processed
|
18/05/2022
|
|
007105360
|
|
JAYAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8859
|
8859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|