|
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)
|
2905007000NRG23210920222496791
|
21/09/2022
|
AMULU
|
2905007WL051647
|
AMULU
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
11/10/2022
|
|
014307485
|
|
AMULU
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-006/224
(CHETTIKUPPAM)
|
2905007000NRG23210920222496798
|
21/09/2022
|
Kanchana
|
2905007WL051647
|
Kanchana
|
00176
|
IDIB000G018
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kanchana
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-006/344
(CHETTIKUPPAM)
|
2905007000NRG23210920222496813
|
21/09/2022
|
Anbu
|
2905007WL051647
|
Anbu
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
11/10/2022
|
|
014307485
|
|
Anbu
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-006/454
(CHETTIKUPPAM)
|
2905007000NRG23210920222496842
|
21/09/2022
|
ARUL
|
2905007WL051647
|
ARUL
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
ARUL
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-006/53
(CHETTIKUPPAM)
|
2905007000NRG23210920222496864
|
21/09/2022
|
PRABHU MUTHU
|
2905007WL051647
|
PRABHU MUTHU
|
00176
|
IDIB000G018
|
1218
|
1218
|
Processed
|
11/10/2022
|
|
014307485
|
|
PRABHU MUTHU
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-006/586
(CHETTIKUPPAM)
|
2905007000NRG23210920222496874
|
21/09/2022
|
BANUMATHI
|
2905007WL051647
|
BANUMATHI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
BANUMATHI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-006/783
(CHETTIKUPPAM)
|
2905007000NRG23210920222496885
|
21/09/2022
|
ANITHA
|
2905007WL051647
|
ANITHA
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
11/10/2022
|
|
014307485
|
|
ANITHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-010/771
(CHETTIKUPPAM)
|
2905007000NRG23210920222496892
|
21/09/2022
|
RUBINI
|
2905007WL051647
|
RUBINI
|
00176
|
IDIB000G018
|
1206
|
1206
|
Processed
|
11/10/2022
|
|
014307485
|
|
RUBINI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-010/772
(CHETTIKUPPAM)
|
2905007000NRG23210920222496893
|
21/09/2022
|
PARAMESHWARI
|
2905007WL051647
|
PARAMESHWARI
|
00176
|
IDIB000G018
|
1206
|
1206
|
Processed
|
11/10/2022
|
|
014307485
|
|
PARAMESHWARI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-010/773
(CHETTIKUPPAM)
|
2905007000NRG23210920222496894
|
21/09/2022
|
BABY
|
2905007WL051647
|
BABY
|
00176
|
IDIB000G018
|
1206
|
1206
|
Processed
|
11/10/2022
|
|
014307485
|
|
BABY
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-010/788
(CHETTIKUPPAM)
|
2905007000NRG23210920222496895
|
21/09/2022
|
DEEPA
|
2905007WL051647
|
DEEPA
|
00176
|
IDIB000G018
|
1206
|
1206
|
Processed
|
11/10/2022
|
|
014307485
|
|
DEEPA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-010/816
(CHETTIKUPPAM)
|
2905007000NRG23210920222496897
|
21/09/2022
|
DEVIKA
|
2905007WL051647
|
DEVIKA
|
00176
|
IDIB000G018
|
1230
|
1230
|
Processed
|
11/10/2022
|
|
014307485
|
|
DEVIKA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-006-010/822
(CHETTIKUPPAM)
|
2905007000NRG23210920222496898
|
21/09/2022
|
S P ANUSIYA
|
2905007WL051647
|
S P ANUSIYA
|
00176
|
IDIB000G018
|
1230
|
1230
|
Processed
|
11/10/2022
|
|
014307485
|
|
S P ANUSIYA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-006-013/731
(CHETTIKUPPAM)
|
2905007000NRG23210920222496902
|
21/09/2022
|
KARUNAMOORTHI
|
2905007WL051647
|
KARUNAMOORTHI
|
00176
|
IDIB000G018
|
1230
|
1230
|
Processed
|
11/10/2022
|
|
014307485
|
|
KARUNAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16992
|
16992
|
|
|
|
|
|
|
|
|
15
|
GUDIYATHAM
|
TN-05-007-006-006/357-B
(CHETTIKUPPAM)
|
2905007000NRG23210920222496816
|
21/09/2022
|
NADESAN GOVINDHASAMI
|
2905007WL051647
|
NADESAN GOVINDHASAMI
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
11/10/2022
|
|
014307485
|
|
NADESAN GOVINDHASAMI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-006-010/815
(CHETTIKUPPAM)
|
2905007000NRG23210920222496896
|
21/09/2022
|
ROJA JAYAVEL
|
2905007WL051647
|
ROJA JAYAVEL
|
00415
|
SBIN0000842
|
1206
|
1206
|
Processed
|
11/10/2022
|
|
014307485
|
|
ROJA JAYAVEL
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-006-010/872
(CHETTIKUPPAM)
|
2905007000NRG23210920222496899
|
21/09/2022
|
RAMYA SEKAR
|
2905007WL051647
|
RAMYA SEKAR
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
11/10/2022
|
|
014307485
|
|
RAMYA SEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3446
|
3446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20438
|
20438
|
|
|
|
|
|
|
|