|
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)
|
2905007000NRG23130920222427593
|
13/09/2022
|
LAKSHMI
|
2905007WL049324
|
LAKSHMI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
LAKSHMI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-026-001/491
(PAKKAM)
|
2905007000NRG23130920222427595
|
13/09/2022
|
JAGAN
|
2905007WL049324
|
JAGAN
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
JAGAN
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-026-003/479-A
(PAKKAM)
|
2905007000NRG23130920222427598
|
13/09/2022
|
Nandhini
|
2905007WL049324
|
Nandhini
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nandhini
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-026-003/480
(PAKKAM)
|
2905007000NRG23130920222427599
|
13/09/2022
|
Rajakumari
|
2905007WL049324
|
Rajakumari
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajakumari
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-026-003/484
(PAKKAM)
|
2905007000NRG23130920222427600
|
13/09/2022
|
Kanchana
|
2905007WL049324
|
Kanchana
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kanchana
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-026-004/476
(PAKKAM)
|
2905007000NRG23130920222427603
|
13/09/2022
|
Baby S
|
2905007WL049324
|
Baby S
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Baby S
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-026-004/527
(PAKKAM)
|
2905007000NRG23130920222427604
|
13/09/2022
|
Praveen
|
2905007WL049324
|
Praveen
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Praveen
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-026-005/488
(PAKKAM)
|
2905007000NRG23130920222427606
|
13/09/2022
|
AMARA
|
2905007WL049324
|
AMARA
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
AMARA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-026-026/118
(PAKKAM)
|
2905007000NRG23130920222427612
|
13/09/2022
|
KANTHA
|
2905007WL049324
|
KANTHA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
KANTHA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-026-026/233
(PAKKAM)
|
2905007000NRG23130920222427621
|
13/09/2022
|
Anbuazhagan
|
2905007WL049324
|
Anbuazhagan
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035857992
|
|
Anbuazhagan
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-026-027/370
(PAKKAM)
|
2905007000NRG23130920222427659
|
13/09/2022
|
SAVITHARI
|
2905007WL049324
|
SAVITHARI
|
00176
|
IDIB000G018
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857992
|
|
SAVITHARI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-026-027/511
(PAKKAM)
|
2905007000NRG23130920222427662
|
13/09/2022
|
SONIYA ANANDHAN
|
2905007WL049324
|
SONIYA ANANDHAN
|
00176
|
IDIB000G018
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857992
|
|
SONIYA ANANDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12584
|
12584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12584
|
12584
|
|
|
|
|
|
|
|