|
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-05-007-032-001/1049
(RAMALAI)
|
2905007000NRG23200920222494758
|
20/09/2022
|
Muneyammal
|
2905007WL051542
|
Muneyammal
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035857959
|
|
Muneyammal
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-001/1114-A
(RAMALAI)
|
2905007000NRG23200920222494759
|
20/09/2022
|
Kala
|
2905007WL051542
|
Kala
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kala
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-001/1115-A
(RAMALAI)
|
2905007000NRG23200920222494760
|
20/09/2022
|
Latha
|
2905007WL051542
|
Latha
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035857959
|
|
Latha
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-005/1062
(RAMALAI)
|
2905007000NRG23200920222494761
|
20/09/2022
|
Rose
|
2905007WL051542
|
Rose
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rose
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-005/1116
(RAMALAI)
|
2905007000NRG23200920222494762
|
20/09/2022
|
Kalaivani
|
2905007WL051542
|
Kalaivani
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kalaivani
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-005/1117-A
(RAMALAI)
|
2905007000NRG23200920222494763
|
20/09/2022
|
Vairamani
|
2905007WL051542
|
Vairamani
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vairamani
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-005/1119-A
(RAMALAI)
|
2905007000NRG23200920222494764
|
20/09/2022
|
Kalaivani
|
2905007WL051542
|
Kalaivani
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kalaivani
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-005/1198
(RAMALAI)
|
2905007000NRG23200920222494765
|
20/09/2022
|
Senthamarai
|
2905007WL051542
|
Senthamarai
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035857959
|
|
Senthamarai
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-008/1139
(RAMALAI)
|
2905007000NRG23200920222494768
|
20/09/2022
|
Roce
|
2905007WL051542
|
Roce
|
00176
|
IDIB000G018
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035857959
|
|
Roce
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-008/831
(RAMALAI)
|
2905007000NRG23200920222494769
|
20/09/2022
|
VIJAYA
|
2905007WL051542
|
VIJAYA
|
00176
|
IDIB000G018
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035857959
|
|
VIJAYA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-032/12
(RAMALAI)
|
2905007000NRG23200920222494775
|
20/09/2022
|
Rajandran
|
2905007WL051542
|
Rajandran
|
00176
|
IDIB000G018
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rajandran
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-032/295
(RAMALAI)
|
2905007000NRG23200920222494793
|
20/09/2022
|
K VISALAKSHI
|
2905007WL051542
|
K VISALAKSHI
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035857959
|
|
K VISALAKSHI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-032/406
(RAMALAI)
|
2905007000NRG23200920222494801
|
20/09/2022
|
MAGESWARI
|
2905007WL051542
|
MAGESWARI
|
00176
|
IDIB000G018
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035857959
|
|
MAGESWARI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-032-032/519
(RAMALAI)
|
2905007000NRG23200920222494809
|
20/09/2022
|
S JAYAGHANTHI
|
2905007WL051542
|
S JAYAGHANTHI
|
00176
|
IDIB000G018
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
035857959
|
|
S JAYAGHANTHI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-032-036/1087
(RAMALAI)
|
2905007000NRG23200920222494822
|
20/09/2022
|
Vennila
|
2905007WL051542
|
Vennila
|
00176
|
IDIB000G018
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vennila
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-032-036/1132-A
(RAMALAI)
|
2905007000NRG23200920222494823
|
20/09/2022
|
Selvarani
|
2905007WL051542
|
Selvarani
|
00176
|
IDIB000G018
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035857959
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|