|
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)
|
2905007000NRG23050720221561999
|
05/07/2022
|
LAKSHMI
|
2905007WL026224
|
LAKSHMI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-026-001/491
(PAKKAM)
|
2905007000NRG23050720221562000
|
05/07/2022
|
JAGAN
|
2905007WL026224
|
JAGAN
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAGAN
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-026-003/477
(PAKKAM)
|
2905007000NRG23050720221562003
|
05/07/2022
|
Kasthuri
|
2905007WL026224
|
Kasthuri
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kasthuri
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-026-003/482-A
(PAKKAM)
|
2905007000NRG23050720221562004
|
05/07/2022
|
Anbazhage
|
2905007WL026224
|
Anbazhage
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anbazhage
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-026-003/484
(PAKKAM)
|
2905007000NRG23050720221562005
|
05/07/2022
|
Kanchana
|
2905007WL026224
|
Kanchana
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kanchana
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-026-004/527
(PAKKAM)
|
2905007000NRG23050720221562007
|
05/07/2022
|
Praveen
|
2905007WL026224
|
Praveen
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
027753937
|
|
Praveen
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-026-005/493
(PAKKAM)
|
2905007000NRG23050720221562012
|
05/07/2022
|
THULASI
|
2905007WL026224
|
THULASI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
027753937
|
|
THULASI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-026-026/147
(PAKKAM)
|
2905007000NRG23050720221562022
|
05/07/2022
|
SUDHA
|
2905007WL026224
|
SUDHA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUDHA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-026-026/255
(PAKKAM)
|
2905007000NRG23050720221562036
|
05/07/2022
|
Selvi
|
2905007WL026224
|
Selvi
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvi
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-026-026/308
(PAKKAM)
|
2905007000NRG23050720221562049
|
05/07/2022
|
MURUGESAN
|
2905007WL026224
|
MURUGESAN
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
08/07/2022
|
|
027753937
|
|
MURUGESAN
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-026-026/315
(PAKKAM)
|
2905007000NRG23050720221562052
|
05/07/2022
|
NISAINTHI
|
2905007WL026224
|
NISAINTHI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
027753937
|
|
NISAINTHI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-026-026/475
(PAKKAM)
|
2905007000NRG23050720221562078
|
05/07/2022
|
rani
|
2905007WL026224
|
rani
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
08/07/2022
|
|
027753937
|
|
rani
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-026-026/490
(PAKKAM)
|
2905007000NRG23050720221562079
|
05/07/2022
|
YASODHA
|
2905007WL026224
|
YASODHA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
08/07/2022
|
|
027753937
|
|
YASODHA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-026-027/377
(PAKKAM)
|
2905007000NRG23050720221562097
|
05/07/2022
|
SASIKALA
|
2905007WL026224
|
SASIKALA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
027753937
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|