|
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-05-007-032-005/1198
(RAMALAI)
|
2905007000NRG23060920222368619
|
06/09/2022
|
Senthamarai
|
2905007WL047728
|
Senthamarai
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Senthamarai
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-032/1012
(RAMALAI)
|
2905007000NRG23060920222368622
|
06/09/2022
|
KALAIMANI
|
2905007WL047728
|
KALAIMANI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
KALAIMANI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-032/1086
(RAMALAI)
|
2905007000NRG23060920222368623
|
06/09/2022
|
Sathya
|
2905007WL047728
|
Sathya
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sathya
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-032/1100
(RAMALAI)
|
2905007000NRG23060920222368624
|
06/09/2022
|
RAMU
|
2905007WL047728
|
RAMU
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAMU
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-032/1153-A
(RAMALAI)
|
2905007000NRG23060920222368625
|
06/09/2022
|
Ekambaram
|
2905007WL047728
|
Ekambaram
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ekambaram
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-032/1207
(RAMALAI)
|
2905007000NRG23060920222368626
|
06/09/2022
|
Selvi.
|
2905007WL047728
|
Selvi.
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Selvi.
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-032/1230
(RAMALAI)
|
2905007000NRG23060920222368627
|
06/09/2022
|
K Rani
|
2905007WL047728
|
K Rani
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
K Rani
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-032/1235
(RAMALAI)
|
2905007000NRG23060920222368628
|
06/09/2022
|
M ELUMALAI
|
2905007WL047728
|
M ELUMALAI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
M ELUMALAI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-032/338
(RAMALAI)
|
2905007000NRG23060920222368638
|
06/09/2022
|
J SIVALINGAM
|
2905007WL047728
|
J SIVALINGAM
|
00176
|
IDIB000G018
|
796
|
796
|
Processed
|
14/10/2022
|
|
035858203
|
|
J SIVALINGAM
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-032/438
(RAMALAI)
|
2905007000NRG23060920222368647
|
06/09/2022
|
Sekar
|
2905007WL047728
|
Sekar
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sekar
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-032/993
(RAMALAI)
|
2905007000NRG23060920222368701
|
06/09/2022
|
SANGEETHA
|
2905007WL047728
|
SANGEETHA
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
14/10/2022
|
|
035858203
|
|
SANGEETHA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-036/1039
(RAMALAI)
|
2905007000NRG23060920222368702
|
06/09/2022
|
Ambega
|
2905007WL047728
|
Ambega
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ambega
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-036/1041
(RAMALAI)
|
2905007000NRG23060920222368703
|
06/09/2022
|
Subramani
|
2905007WL047728
|
Subramani
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
14/10/2022
|
|
035858203
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12641
|
12641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12641
|
12641
|
|
|
|
|
|
|
|