|
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-05-007-006-003/129-A
(CHETTIKUPPAM)
|
2905007000NRG23151120223101246
|
15/11/2022
|
Sargunam
|
2905007WL067433
|
Sargunam
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sargunam
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-003/754
(CHETTIKUPPAM)
|
2905007000NRG23151120223101252
|
15/11/2022
|
VASANTHA
|
2905007WL067433
|
VASANTHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
23/11/2022
|
|
013800351
|
|
VASANTHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-003/804
(CHETTIKUPPAM)
|
2905007000NRG23151120223101254
|
15/11/2022
|
KANNAKI SIVAKUMAR
|
2905007WL067433
|
KANNAKI SIVAKUMAR
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
23/11/2022
|
|
013800351
|
|
KANNAKI SIVAKUMAR
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-003/818
(CHETTIKUPPAM)
|
2905007000NRG23151120223101255
|
15/11/2022
|
MEENATCHIPAPITHA JARAMANIKKAM
|
2905007WL067433
|
MEENATCHIPAPITHA JARAMANIKKAM
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
23/11/2022
|
|
013800351
|
|
MEENATCHIPAPITHA JARAMANIKKAM
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-003/849
(CHETTIKUPPAM)
|
2905007000NRG23151120223101257
|
15/11/2022
|
SAMARASAN DHANDABANI
|
2905007WL067433
|
SAMARASAN DHANDABANI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
23/11/2022
|
|
013800351
|
|
SAMARASAN DHANDABANI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-003/852
(CHETTIKUPPAM)
|
2905007000NRG23151120223101258
|
15/11/2022
|
VASUKI KARUNANITHI
|
2905007WL067433
|
VASUKI KARUNANITHI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
23/11/2022
|
|
013800351
|
|
VASUKI KARUNANITHI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-003/874
(CHETTIKUPPAM)
|
2905007000NRG23151120223101259
|
15/11/2022
|
JAYANTHI PURUSHOTHAMAN
|
2905007WL067433
|
JAYANTHI PURUSHOTHAMAN
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAYANTHI PURUSHOTHAMAN
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-004/844
(CHETTIKUPPAM)
|
2905007000NRG23151120223101260
|
15/11/2022
|
D ARUNA
|
2905007WL067433
|
D ARUNA
|
00176
|
IDIB000G018
|
392
|
392
|
Processed
|
23/11/2022
|
|
013800351
|
|
D ARUNA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-006/152
(CHETTIKUPPAM)
|
2905007000NRG23151120223101264
|
15/11/2022
|
suguna
|
2905007WL067433
|
suguna
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
23/11/2022
|
|
013800351
|
|
suguna
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-006/443
(CHETTIKUPPAM)
|
2905007000NRG23151120223101278
|
15/11/2022
|
BHAVANI
|
2905007WL067433
|
BHAVANI
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
23/11/2022
|
|
013800351
|
|
BHAVANI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-006/534
(CHETTIKUPPAM)
|
2905007000NRG23151120223101281
|
15/11/2022
|
PADMA
|
2905007WL067433
|
PADMA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
23/11/2022
|
|
013800351
|
|
PADMA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-009/727
(CHETTIKUPPAM)
|
2905007000NRG23151120223101293
|
15/11/2022
|
KRISHNAVENI
|
2905007WL067433
|
KRISHNAVENI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
23/11/2022
|
|
013800351
|
|
KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13298
|
13298
|
|
|
|
|
|
|
|
|
13
|
GUDIYATHAM
|
TN-05-007-006-003/801-A
(CHETTIKUPPAM)
|
2905007000NRG23151120223101253
|
15/11/2022
|
THAMIZHSELVI
|
2905007WL067433
|
THAMIZHSELVI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
23/11/2022
|
|
013800351
|
|
THAMIZHSELVI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-006-003/848
(CHETTIKUPPAM)
|
2905007000NRG23151120223101256
|
15/11/2022
|
THANGADURAI CHINNASAMY.
|
2905007WL067433
|
THANGADURAI CHINNASAMY.
|
00176
|
IDIB000M137
|
1176
|
1176
|
Rejected
|
24/11/2022
|
|
013800351
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
15
|
GUDIYATHAM
|
TN-05-007-006-006/180
(CHETTIKUPPAM)
|
2905007000NRG23151120223101266
|
15/11/2022
|
LAKSHMI AYYAKANNU
|
2905007WL067433
|
LAKSHMI AYYAKANNU
|
00415
|
SBIN0000842
|
1164
|
1164
|
Processed
|
23/11/2022
|
|
013800351
|
|
LAKSHMI AYYAKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16618
|
16618
|
|
|
|
|
|
|
|