|
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-05-007-006-002/805
(CHETTIKUPPAM)
|
2905007000NRG23221120223173760
|
22/11/2022
|
VENDA
|
2905007WL069684
|
VENDA
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
09/12/2022
|
|
026441953
|
|
VENDA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-003/796
(CHETTIKUPPAM)
|
2905007000NRG23221120223173762
|
22/11/2022
|
MANI DHANAPAL
|
2905007WL069684
|
MANI DHANAPAL
|
00176
|
IDIB000G018
|
776
|
776
|
Processed
|
09/12/2022
|
|
026441953
|
|
MANI DHANAPAL
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-004/695
(CHETTIKUPPAM)
|
2905007000NRG23221120223173766
|
22/11/2022
|
LILLY
|
2905007WL069684
|
LILLY
|
00176
|
IDIB000G018
|
768
|
768
|
Processed
|
09/12/2022
|
|
026441953
|
|
LILLY
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-004/844
(CHETTIKUPPAM)
|
2905007000NRG23221120223173768
|
22/11/2022
|
D ARUNA
|
2905007WL069684
|
D ARUNA
|
00176
|
IDIB000G018
|
576
|
576
|
Processed
|
09/12/2022
|
|
026441953
|
|
D ARUNA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-006/114
(CHETTIKUPPAM)
|
2905007000NRG23221120223173773
|
22/11/2022
|
AMULU
|
2905007WL069684
|
AMULU
|
00176
|
IDIB000G018
|
768
|
768
|
Processed
|
09/12/2022
|
|
026441953
|
|
AMULU
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-006/188
(CHETTIKUPPAM)
|
2905007000NRG23221120223173777
|
22/11/2022
|
Chandira
|
2905007WL069684
|
Chandira
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chandira
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-006/620-A
(CHETTIKUPPAM)
|
2905007000NRG23221120223173800
|
22/11/2022
|
K LOGANAYAGI
|
2905007WL069684
|
K LOGANAYAGI
|
00176
|
IDIB000G018
|
390
|
390
|
Processed
|
09/12/2022
|
|
026441953
|
|
K LOGANAYAGI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-006/634-A
(CHETTIKUPPAM)
|
2905007000NRG23221120223173801
|
22/11/2022
|
Revathi
|
2905007WL069684
|
Revathi
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441953
|
|
Revathi
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-006/66
(CHETTIKUPPAM)
|
2905007000NRG23221120223173802
|
22/11/2022
|
Sobhan babu
|
2905007WL069684
|
Sobhan babu
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sobhan babu
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-009/775
(CHETTIKUPPAM)
|
2905007000NRG23221120223173805
|
22/11/2022
|
YOGESHWARI
|
2905007WL069684
|
YOGESHWARI
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441953
|
|
YOGESHWARI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-009/778
(CHETTIKUPPAM)
|
2905007000NRG23221120223173806
|
22/11/2022
|
PREMA
|
2905007WL069684
|
PREMA
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
09/12/2022
|
|
026441953
|
|
PREMA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-009/825
(CHETTIKUPPAM)
|
2905007000NRG23221120223173807
|
22/11/2022
|
LAKSHMI VENKATESAN
|
2905007WL069684
|
LAKSHMI VENKATESAN
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
09/12/2022
|
|
026441953
|
|
LAKSHMI VENKATESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
13
|
GUDIYATHAM
|
TN-05-007-006-003/843
(CHETTIKUPPAM)
|
2905007000NRG23221120223173763
|
22/11/2022
|
THAMOSS VENDHANAYAGAM
|
2905007WL069684
|
THAMOSS VENDHANAYAGAM
|
00415
|
SBIN0000842
|
776
|
776
|
Processed
|
09/12/2022
|
|
026441953
|
|
THAMOSS VENDHANAYAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
14
|
GUDIYATHAM
|
TN-05-007-006-009/873
(CHETTIKUPPAM)
|
2905007000NRG23221120223173808
|
22/11/2022
|
M RANI
|
2905007WL069684
|
M RANI
|
00437
|
TMBL0000212
|
788
|
788
|
Processed
|
09/12/2022
|
|
026441953
|
|
M RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9928
|
9928
|
|
|
|
|
|
|
|