|
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-05-007-026-001/410
(PAKKAM)
|
2905007000NRG23230820222188690
|
23/08/2022
|
LAKSHMI
|
2905007WL042908
|
LAKSHMI
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
31/08/2022
|
|
020844912
|
|
LAKSHMI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-026-003/479-A
(PAKKAM)
|
2905007000NRG23230820222188693
|
23/08/2022
|
Nandhini
|
2905007WL042908
|
Nandhini
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nandhini
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-026-003/480
(PAKKAM)
|
2905007000NRG23230820222188694
|
23/08/2022
|
Rajakumari
|
2905007WL042908
|
Rajakumari
|
00176
|
IDIB000G018
|
594
|
594
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rajakumari
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-026-003/482-A
(PAKKAM)
|
2905007000NRG23230820222188695
|
23/08/2022
|
Anbazhage
|
2905007WL042908
|
Anbazhage
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anbazhage
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-026-004/215
(PAKKAM)
|
2905007000NRG23230820222188696
|
23/08/2022
|
Samitha
|
2905007WL042908
|
Samitha
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
31/08/2022
|
|
020844912
|
|
Samitha
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-026-004/476
(PAKKAM)
|
2905007000NRG23230820222188699
|
23/08/2022
|
Baby S
|
2905007WL042908
|
Baby S
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844912
|
|
Baby S
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-026-004/527
(PAKKAM)
|
2905007000NRG23230820222188700
|
23/08/2022
|
Praveen
|
2905007WL042908
|
Praveen
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844912
|
|
Praveen
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-026-005/497-A
(PAKKAM)
|
2905007000NRG23230820222188707
|
23/08/2022
|
Ramadevi
|
2905007WL042908
|
Ramadevi
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ramadevi
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-026-026/147
(PAKKAM)
|
2905007000NRG23230820222188716
|
23/08/2022
|
SUDHA
|
2905007WL042908
|
SUDHA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844912
|
|
SUDHA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-026-026/315
(PAKKAM)
|
2905007000NRG23230820222188751
|
23/08/2022
|
NISAINTHI
|
2905007WL042908
|
NISAINTHI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844912
|
|
NISAINTHI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-026-026/475
(PAKKAM)
|
2905007000NRG23230820222188776
|
23/08/2022
|
rani
|
2905007WL042908
|
rani
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844912
|
|
rani
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-026-027/370
(PAKKAM)
|
2905007000NRG23230820222188803
|
23/08/2022
|
SAVITHARI
|
2905007WL042908
|
SAVITHARI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844912
|
|
SAVITHARI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-026-027/511
(PAKKAM)
|
2905007000NRG23230820222188816
|
23/08/2022
|
SONIYA ANANDHAN
|
2905007WL042908
|
SONIYA ANANDHAN
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844912
|
|
SONIYA ANANDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11471
|
11471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11471
|
11471
|
|
|
|
|
|
|
|