|
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-05-007-013-003/1408-A
(KALLAPADI)
|
2905007000NRG23041220223323299
|
05/12/2022
|
Renuga
|
2905007WL073276
|
Renuga
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255193
|
|
Renuga
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-003/1413
(KALLAPADI)
|
2905007000NRG23041220223323300
|
05/12/2022
|
Sathya
|
2905007WL073276
|
Sathya
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sathya
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-003/1423
(KALLAPADI)
|
2905007000NRG23041220223323301
|
05/12/2022
|
Kumare
|
2905007WL073276
|
Kumare
|
00176
|
IDIB000G018
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kumare
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-003/1429-A
(KALLAPADI)
|
2905007000NRG23041220223323302
|
05/12/2022
|
Nandhini
|
2905007WL073276
|
Nandhini
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nandhini
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-003/1430-A
(KALLAPADI)
|
2905007000NRG23041220223323303
|
05/12/2022
|
Amulu
|
2905007WL073276
|
Amulu
|
00176
|
IDIB000G018
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255193
|
|
Amulu
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-013-003/1453
(KALLAPADI)
|
2905007000NRG23041220223323304
|
05/12/2022
|
M Ammulu
|
2905007WL073276
|
M Ammulu
|
00176
|
IDIB000G018
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255193
|
|
M Ammulu
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-013-003/1461
(KALLAPADI)
|
2905007000NRG23041220223323305
|
05/12/2022
|
Kuppammal
|
2905007WL073276
|
Kuppammal
|
00176
|
IDIB000G018
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kuppammal
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-013-003/1486
(KALLAPADI)
|
2905007000NRG23041220223323306
|
05/12/2022
|
Yuvarani
|
2905007WL073276
|
Yuvarani
|
00176
|
IDIB000G018
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255193
|
|
Yuvarani
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-013-003/1487
(KALLAPADI)
|
2905007000NRG23041220223323307
|
05/12/2022
|
D Lakshmi
|
2905007WL073276
|
D Lakshmi
|
00176
|
IDIB000G018
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255193
|
|
D Lakshmi
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-013-003/1492
(KALLAPADI)
|
2905007000NRG23041220223323308
|
05/12/2022
|
Roja Munisami
|
2905007WL073276
|
Roja Munisami
|
00176
|
IDIB000G018
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255193
|
|
Roja Munisami
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-013-003/1510
(KALLAPADI)
|
2905007000NRG23041220223323309
|
05/12/2022
|
Anandhi
|
2905007WL073276
|
Anandhi
|
00176
|
IDIB000G018
|
816
|
816
|
Processed
|
06/02/2023
|
|
017255193
|
|
Anandhi
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-013-003/1536
(KALLAPADI)
|
2905007000NRG23041220223323310
|
05/12/2022
|
ANJALA
|
2905007WL073276
|
ANJALA
|
00176
|
IDIB000G018
|
1224
|
1224
|
Rejected
|
07/02/2023
|
|
017255193
|
A/c Blocked or Frozen
|
|
|
|
13
|
GUDIYATHAM
|
TN-05-007-013-003/283-A
(KALLAPADI)
|
2905007000NRG23041220223323311
|
05/12/2022
|
Perumal.
|
2905007WL073276
|
Perumal.
|
00176
|
IDIB000G018
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255193
|
|
Perumal.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14691
|
14691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14691
|
14691
|
|
|
|
|
|
|
|