|
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-05-007-013-001/1387
(KALLAPADI)
|
2905007000NRG23260920222537390
|
26/09/2022
|
SUMETHRA
|
2905007WL052624
|
SUMETHRA
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUMETHRA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-003/1381
(KALLAPADI)
|
2905007000NRG23260920222537398
|
26/09/2022
|
SUGUNA
|
2905007WL052624
|
SUGUNA
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUGUNA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-003/1384
(KALLAPADI)
|
2905007000NRG23260920222537399
|
26/09/2022
|
Revathi
|
2905007WL052624
|
Revathi
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
Revathi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-003/1413
(KALLAPADI)
|
2905007000NRG23260920222537400
|
26/09/2022
|
Sathya
|
2905007WL052624
|
Sathya
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sathya
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-003/1420
(KALLAPADI)
|
2905007000NRG23260920222537401
|
26/09/2022
|
Navanetham
|
2905007WL052624
|
Navanetham
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Navanetham
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-013-003/1429-A
(KALLAPADI)
|
2905007000NRG23260920222537402
|
26/09/2022
|
Nandhini
|
2905007WL052624
|
Nandhini
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nandhini
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-013-003/461-A
(KALLAPADI)
|
2905007000NRG23260920222537406
|
26/09/2022
|
Saroja
|
2905007WL052624
|
Saroja
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saroja
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-013-004/1393
(KALLAPADI)
|
2905007000NRG23260920222537408
|
26/09/2022
|
REVATHI
|
2905007WL052624
|
REVATHI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
REVATHI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-013-004/1442
(KALLAPADI)
|
2905007000NRG23260920222537409
|
26/09/2022
|
Saroja
|
2905007WL052624
|
Saroja
|
00176
|
IDIB000G018
|
1218
|
1218
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saroja
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-013-013/1390
(KALLAPADI)
|
2905007000NRG23260920222537415
|
26/09/2022
|
PERAMA
|
2905007WL052624
|
PERAMA
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
12/10/2022
|
|
030361571
|
|
PERAMA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-013-013/479
(KALLAPADI)
|
2905007000NRG23260920222537432
|
26/09/2022
|
Krishnaveni
|
2905007WL052624
|
Krishnaveni
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Krishnaveni
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-013-013/504
(KALLAPADI)
|
2905007000NRG23260920222537434
|
26/09/2022
|
BABY
|
2905007WL052624
|
BABY
|
00176
|
IDIB000G018
|
1218
|
1218
|
Processed
|
12/10/2022
|
|
030361571
|
|
BABY
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-013-013/702
(KALLAPADI)
|
2905007000NRG23260920222537440
|
26/09/2022
|
Dhanammal
|
2905007WL052624
|
Dhanammal
|
00176
|
IDIB000G018
|
1218
|
1218
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dhanammal
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-013-014/1436-A
(KALLAPADI)
|
2905007000NRG23260920222537454
|
26/09/2022
|
Dhashayani
|
2905007WL052624
|
Dhashayani
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dhashayani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16118
|
16118
|
|
|
|
|
|
|
|
|
15
|
GUDIYATHAM
|
TN-05-007-013-001/1465
(KALLAPADI)
|
2905007000NRG23260920222537391
|
26/09/2022
|
Sagundhala
|
2905007WL052624
|
Sagundhala
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sagundhala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
GUDIYATHAM
|
TN-05-007-013-003/1491
(KALLAPADI)
|
2905007000NRG23260920222537403
|
26/09/2022
|
THULASI. HEMANATHAN.
|
2905007WL052624
|
THULASI. HEMANATHAN.
|
00415
|
SBIN0000842
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
030361571
|
Account closed
|
|
|
|
17
|
GUDIYATHAM
|
TN-05-007-013-004/1376
(KALLAPADI)
|
2905007000NRG23260920222537407
|
26/09/2022
|
VALLIAMMAL
|
2905007WL052624
|
VALLIAMMAL
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
VALLIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|