|
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-05-007-006-006/114
(CHETTIKUPPAM)
|
2905007000NRG23210620221357844
|
21/06/2022
|
AMULU
|
2905007WL020140
|
AMULU
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596914
|
|
AMULU
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-006/224
(CHETTIKUPPAM)
|
2905007000NRG23210620221357852
|
21/06/2022
|
Kanchana
|
2905007WL020140
|
Kanchana
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kanchana
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-006/228
(CHETTIKUPPAM)
|
2905007000NRG23210620221357854
|
21/06/2022
|
Mangammal
|
2905007WL020140
|
Mangammal
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mangammal
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-006/251
(CHETTIKUPPAM)
|
2905007000NRG23210620221357857
|
21/06/2022
|
DHARANI
|
2905007WL020140
|
DHARANI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596914
|
|
DHARANI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-006/253
(CHETTIKUPPAM)
|
2905007000NRG23210620221357858
|
21/06/2022
|
RAMESH
|
2905007WL020140
|
RAMESH
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAMESH
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-006/586
(CHETTIKUPPAM)
|
2905007000NRG23210620221357912
|
21/06/2022
|
BANUMATHI
|
2905007WL020140
|
BANUMATHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596914
|
|
BANUMATHI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-006/782
(CHETTIKUPPAM)
|
2905007000NRG23210620221357929
|
21/06/2022
|
BANUMATHI
|
2905007WL020140
|
BANUMATHI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596914
|
|
BANUMATHI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-006/785
(CHETTIKUPPAM)
|
2905007000NRG23210620221357930
|
21/06/2022
|
THAJEENNISAH
|
2905007WL020140
|
THAJEENNISAH
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596914
|
|
THAJEENNISAH
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-006/786-A
(CHETTIKUPPAM)
|
2905007000NRG23210620221357931
|
21/06/2022
|
GULABJOHN
|
2905007WL020140
|
GULABJOHN
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596914
|
|
GULABJOHN
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-006/787
(CHETTIKUPPAM)
|
2905007000NRG23210620221357932
|
21/06/2022
|
NIRMALA
|
2905007WL020140
|
NIRMALA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596914
|
|
NIRMALA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-010/772
(CHETTIKUPPAM)
|
2905007000NRG23210620221357936
|
21/06/2022
|
PARAMESHWARI
|
2905007WL020140
|
PARAMESHWARI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596914
|
|
PARAMESHWARI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-013/731
(CHETTIKUPPAM)
|
2905007000NRG23210620221357941
|
21/06/2022
|
KARUNAMOORTHI
|
2905007WL020140
|
KARUNAMOORTHI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
KARUNAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14178
|
14178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14178
|
14178
|
|
|
|
|
|
|
|