|
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-05-007-006-001/515
(CHETTIKUPPAM)
|
2905007000NRG23031020222646273
|
03/10/2022
|
KAMALNATHAN BEEK
|
2905007WL055360
|
KAMALNATHAN BEEK
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
09/10/2022
|
|
010261474
|
|
KAMALNATHAN BEEK
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-006/22
(CHETTIKUPPAM)
|
2905007000NRG23031020222646282
|
03/10/2022
|
AMBUJAM
|
2905007WL055360
|
AMBUJAM
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
09/10/2022
|
|
010261474
|
|
AMBUJAM
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-006/253
(CHETTIKUPPAM)
|
2905007000NRG23031020222646285
|
03/10/2022
|
RAMESH
|
2905007WL055360
|
RAMESH
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAMESH
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-006/262
(CHETTIKUPPAM)
|
2905007000NRG23031020222646286
|
03/10/2022
|
SEKAR
|
2905007WL055360
|
SEKAR
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
09/10/2022
|
|
010261474
|
|
SEKAR
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-006/454
(CHETTIKUPPAM)
|
2905007000NRG23031020222646305
|
03/10/2022
|
ARUL
|
2905007WL055360
|
ARUL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
09/10/2022
|
|
010261474
|
|
ARUL
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-006/783
(CHETTIKUPPAM)
|
2905007000NRG23031020222646334
|
03/10/2022
|
ANITHA
|
2905007WL055360
|
ANITHA
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANITHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-006/784-A
(CHETTIKUPPAM)
|
2905007000NRG23031020222646335
|
03/10/2022
|
RAKAMATH
|
2905007WL055360
|
RAKAMATH
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAKAMATH
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-006/785
(CHETTIKUPPAM)
|
2905007000NRG23031020222646336
|
03/10/2022
|
THAJEENNISAH
|
2905007WL055360
|
THAJEENNISAH
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
THAJEENNISAH
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-012/12
(CHETTIKUPPAM)
|
2905007000NRG23031020222646342
|
03/10/2022
|
MOHAN KRISHNAN
|
2905007WL055360
|
MOHAN KRISHNAN
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
MOHAN KRISHNAN
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-013/731
(CHETTIKUPPAM)
|
2905007000NRG23031020222646343
|
03/10/2022
|
KARUNAMOORTHI
|
2905007WL055360
|
KARUNAMOORTHI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
KARUNAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11752
|
11752
|
|
|
|
|
|
|
|