|
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-05-007-013-007/1434
(KALLAPADI)
|
2905007000NRG23260920222554140
|
26/09/2022
|
Savithre
|
2905007WL053099
|
Savithre
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
Savithre
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-007/1466
(KALLAPADI)
|
2905007000NRG23260920222554141
|
26/09/2022
|
Rameya
|
2905007WL053099
|
Rameya
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rameya
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-007/1506
(KALLAPADI)
|
2905007000NRG23260920222554142
|
26/09/2022
|
Thamizhselvi
|
2905007WL053099
|
Thamizhselvi
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thamizhselvi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-007/1519
(KALLAPADI)
|
2905007000NRG23260920222554143
|
26/09/2022
|
R SUGANTHI
|
2905007WL053099
|
R SUGANTHI
|
00176
|
IDIB000G018
|
1212
|
1212
|
Rejected
|
19/10/2022
|
|
030361571
|
A/c Blocked or Frozen
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-007/1546
(KALLAPADI)
|
2905007000NRG23260920222554144
|
26/09/2022
|
K N REKHA
|
2905007WL053099
|
K N REKHA
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
12/10/2022
|
|
030361571
|
|
K N REKHA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-013-007/1561
(KALLAPADI)
|
2905007000NRG23260920222554145
|
26/09/2022
|
ARUNA
|
2905007WL053099
|
ARUNA
|
00176
|
IDIB000G018
|
1010
|
1010
|
Rejected
|
19/10/2022
|
|
030361571
|
No Such Account
|
|
|
|
7
|
GUDIYATHAM
|
TN-05-007-013-007/1569
(KALLAPADI)
|
2905007000NRG23260920222554146
|
26/09/2022
|
JOTHI
|
2905007WL053099
|
JOTHI
|
00176
|
IDIB000G018
|
1212
|
1212
|
Rejected
|
19/10/2022
|
|
030361571
|
A/c Blocked or Frozen
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-007-013-013/1036-A
(KALLAPADI)
|
2905007000NRG23260920222554156
|
26/09/2022
|
YASODHA
|
2905007WL053099
|
YASODHA
|
00176
|
IDIB000G018
|
812
|
812
|
Processed
|
12/10/2022
|
|
030361571
|
|
YASODHA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-013-013/1543
(KALLAPADI)
|
2905007000NRG23260920222554163
|
26/09/2022
|
Chakkaravarthi
|
2905007WL053099
|
Chakkaravarthi
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chakkaravarthi
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-013-013/213
(KALLAPADI)
|
2905007000NRG23260920222554177
|
26/09/2022
|
MUNISAMY
|
2905007WL053099
|
MUNISAMY
|
00176
|
IDIB000G018
|
812
|
812
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUNISAMY
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-013-013/240
(KALLAPADI)
|
2905007000NRG23260920222554187
|
26/09/2022
|
Sakthivel
|
2905007WL053099
|
Sakthivel
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sakthivel
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-013-013/605
(KALLAPADI)
|
2905007000NRG23260920222554200
|
26/09/2022
|
PUSHPARAJI
|
2905007WL053099
|
PUSHPARAJI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
PUSHPARAJI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-013-013/637
(KALLAPADI)
|
2905007000NRG23260920222554203
|
26/09/2022
|
SUGANYA
|
2905007WL053099
|
SUGANYA
|
00176
|
IDIB000G018
|
1015
|
1015
|
Rejected
|
19/10/2022
|
|
030361571
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14129
|
14129
|
|
|
|
|
|
|
|
|
14
|
GUDIYATHAM
|
TN-05-007-013-004/1407
(KALLAPADI)
|
2905007000NRG23260920222554138
|
26/09/2022
|
Munedevein
|
2905007WL053099
|
Munedevein
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
12/10/2022
|
|
030361571
|
|
Munedevein
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15144
|
15144
|
|
|
|
|
|
|
|