|
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-05-007-017-017/124
(KOTHAKUPPAM)
|
2905007000NRG23200920222494837
|
20/09/2022
|
D AMSAVENI
|
2905007WL051544
|
D AMSAVENI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
14/10/2022
|
|
035857959
|
|
D AMSAVENI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-017-017/152
(KOTHAKUPPAM)
|
2905007000NRG23200920222494842
|
20/09/2022
|
LALITHA
|
2905007WL051544
|
LALITHA
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
14/10/2022
|
|
035857959
|
|
LALITHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-017-017/195
(KOTHAKUPPAM)
|
2905007000NRG23200920222494848
|
20/09/2022
|
VASUKI
|
2905007WL051544
|
VASUKI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
VASUKI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-017-017/197-A
(KOTHAKUPPAM)
|
2905007000NRG23200920222494849
|
20/09/2022
|
ULAGANATHAN
|
2905007WL051544
|
ULAGANATHAN
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
ULAGANATHAN
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-017-017/198-A
(KOTHAKUPPAM)
|
2905007000NRG23200920222494850
|
20/09/2022
|
VENDA
|
2905007WL051544
|
VENDA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
VENDA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-017-017/205-A
(KOTHAKUPPAM)
|
2905007000NRG23200920222494853
|
20/09/2022
|
PUNITHA
|
2905007WL051544
|
PUNITHA
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035857959
|
|
PUNITHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-017-017/206-A
(KOTHAKUPPAM)
|
2905007000NRG23200920222494854
|
20/09/2022
|
RAJAKUMARI
|
2905007WL051544
|
RAJAKUMARI
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035857959
|
|
RAJAKUMARI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-017-017/208-A
(KOTHAKUPPAM)
|
2905007000NRG23200920222494855
|
20/09/2022
|
MALARVANI
|
2905007WL051544
|
MALARVANI
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035857959
|
|
MALARVANI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-017-017/209-A
(KOTHAKUPPAM)
|
2905007000NRG23200920222494856
|
20/09/2022
|
AMBIGA
|
2905007WL051544
|
AMBIGA
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035857959
|
|
AMBIGA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-017-017/21
(KOTHAKUPPAM)
|
2905007000NRG23200920222494857
|
20/09/2022
|
V LALITHA
|
2905007WL051544
|
V LALITHA
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035857959
|
|
V LALITHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-017-017/210-A
(KOTHAKUPPAM)
|
2905007000NRG23200920222494858
|
20/09/2022
|
MAHALAKSHMI
|
2905007WL051544
|
MAHALAKSHMI
|
00176
|
IDIB000M137
|
404
|
404
|
Processed
|
14/10/2022
|
|
035857959
|
|
MAHALAKSHMI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-017-017/222-A
(KOTHAKUPPAM)
|
2905007000NRG23200920222494859
|
20/09/2022
|
SOBANA
|
2905007WL051544
|
SOBANA
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035857959
|
|
SOBANA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-017-017/223-A
(KOTHAKUPPAM)
|
2905007000NRG23200920222494860
|
20/09/2022
|
NAGARAJ
|
2905007WL051544
|
NAGARAJ
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035857959
|
|
NAGARAJ
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-017-017/231-A
(KOTHAKUPPAM)
|
2905007000NRG23200920222494861
|
20/09/2022
|
JAYAVEL
|
2905007WL051544
|
JAYAVEL
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035857959
|
|
JAYAVEL
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-017-017/252
(KOTHAKUPPAM)
|
2905007000NRG23200920222494863
|
20/09/2022
|
Pandiyan
|
2905007WL051544
|
Pandiyan
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14534
|
14534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14534
|
14534
|
|
|
|
|
|
|
|