|
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-05-007-006-003/794
(CHETTIKUPPAM)
|
2905007000NRG23210920222496716
|
21/09/2022
|
AMUDHA KARUNAKARAN
|
2905007WL051646
|
AMUDHA KARUNAKARAN
|
00176
|
IDIB000G018
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
014307485
|
|
AMUDHA KARUNAKARAN
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-003/796
(CHETTIKUPPAM)
|
2905007000NRG23210920222496717
|
21/09/2022
|
MANI DHANAPAL
|
2905007WL051646
|
MANI DHANAPAL
|
00176
|
IDIB000G018
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
014307485
|
|
MANI DHANAPAL
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-003/803
(CHETTIKUPPAM)
|
2905007000NRG23210920222496718
|
21/09/2022
|
SHARMILA DEVI SABAPATHI
|
2905007WL051646
|
SHARMILA DEVI SABAPATHI
|
00176
|
IDIB000G018
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
014307485
|
|
SHARMILA DEVI SABAPATHI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-003/804
(CHETTIKUPPAM)
|
2905007000NRG23210920222496719
|
21/09/2022
|
KANNAKI SIVAKUMAR
|
2905007WL051646
|
KANNAKI SIVAKUMAR
|
00176
|
IDIB000G018
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
014307485
|
|
KANNAKI SIVAKUMAR
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-003/808
(CHETTIKUPPAM)
|
2905007000NRG23210920222496720
|
21/09/2022
|
PANCHATSARAM
|
2905007WL051646
|
PANCHATSARAM
|
00176
|
IDIB000G018
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
014307485
|
|
PANCHATSARAM
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-003/814
(CHETTIKUPPAM)
|
2905007000NRG23210920222496721
|
21/09/2022
|
KANGAMANI VENGADESAN
|
2905007WL051646
|
KANGAMANI VENGADESAN
|
00176
|
IDIB000G018
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
014307485
|
|
KANGAMANI VENGADESAN
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-006/125
(CHETTIKUPPAM)
|
2905007000NRG23210920222496724
|
21/09/2022
|
DHANALAKSHMI
|
2905007WL051646
|
DHANALAKSHMI
|
00176
|
IDIB000G018
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
014307485
|
|
DHANALAKSHMI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-006/132
(CHETTIKUPPAM)
|
2905007000NRG23210920222496726
|
21/09/2022
|
KOKILA
|
2905007WL051646
|
KOKILA
|
00176
|
IDIB000G018
|
1206
|
1206
|
Processed
|
11/10/2022
|
|
014307485
|
|
KOKILA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-006/152
(CHETTIKUPPAM)
|
2905007000NRG23210920222496732
|
21/09/2022
|
suguna
|
2905007WL051646
|
suguna
|
00176
|
IDIB000G018
|
1206
|
1206
|
Processed
|
11/10/2022
|
|
014307485
|
|
suguna
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-006/190
(CHETTIKUPPAM)
|
2905007000NRG23210920222496740
|
21/09/2022
|
AMUDHA
|
2905007WL051646
|
AMUDHA
|
00176
|
IDIB000G018
|
1218
|
1218
|
Processed
|
11/10/2022
|
|
014307485
|
|
AMUDHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-006/212
(CHETTIKUPPAM)
|
2905007000NRG23210920222496743
|
21/09/2022
|
PUNNAGAI
|
2905007WL051646
|
PUNNAGAI
|
00176
|
IDIB000G018
|
1218
|
1218
|
Processed
|
11/10/2022
|
|
014307485
|
|
PUNNAGAI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-006/534
(CHETTIKUPPAM)
|
2905007000NRG23210920222496766
|
21/09/2022
|
PADMA
|
2905007WL051646
|
PADMA
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
11/10/2022
|
|
014307485
|
|
PADMA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-006-006/539
(CHETTIKUPPAM)
|
2905007000NRG23210920222496768
|
21/09/2022
|
KALAIARASI
|
2905007WL051646
|
KALAIARASI
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
11/10/2022
|
|
014307485
|
|
KALAIARASI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-006-006/69
(CHETTIKUPPAM)
|
2905007000NRG23210920222496776
|
21/09/2022
|
SIVARMAN VENU
|
2905007WL051646
|
SIVARMAN VENU
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
11/10/2022
|
|
014307485
|
|
SIVARMAN VENU
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-006-009/727
(CHETTIKUPPAM)
|
2905007000NRG23210920222496786
|
21/09/2022
|
KRISHNAVENI
|
2905007WL051646
|
KRISHNAVENI
|
00176
|
IDIB000G018
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
014307485
|
|
KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18276
|
18276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18276
|
18276
|
|
|
|
|
|
|
|