|
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-05-007-026-001/410
(PAKKAM)
|
2905007000NRG23290520220876903
|
29/05/2022
|
LAKSHMI
|
2905007WL011429
|
LAKSHMI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-026-001/491
(PAKKAM)
|
2905007000NRG23290520220876905
|
29/05/2022
|
JAGAN
|
2905007WL011429
|
JAGAN
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAGAN
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-026-001/492-A
(PAKKAM)
|
2905007000NRG23290520220876906
|
29/05/2022
|
MALA
|
2905007WL011429
|
MALA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-026-003/480
(PAKKAM)
|
2905007000NRG23290520220875786
|
29/05/2022
|
Rajakumari
|
2905007WL011404
|
Rajakumari
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajakumari
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-026-003/482-A
(PAKKAM)
|
2905007000NRG23290520220876909
|
29/05/2022
|
Anbazhage
|
2905007WL011429
|
Anbazhage
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anbazhage
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-026-004/314-A
(PAKKAM)
|
2905007000NRG23290520220876910
|
29/05/2022
|
REETA
|
2905007WL011429
|
REETA
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
03/06/2022
|
|
016872636
|
|
REETA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-026-004/499
(PAKKAM)
|
2905007000NRG23290520220876916
|
29/05/2022
|
LAVANYA
|
2905007WL011429
|
LAVANYA
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAVANYA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-026-004/527
(PAKKAM)
|
2905007000NRG23290520220876917
|
29/05/2022
|
Praveen
|
2905007WL011429
|
Praveen
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
03/06/2022
|
|
016872636
|
|
Praveen
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-026-005/488
(PAKKAM)
|
2905007000NRG23290520220876926
|
29/05/2022
|
AMARA
|
2905007WL011429
|
AMARA
|
00176
|
IDIB000G018
|
394
|
394
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMARA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-026-026/147
(PAKKAM)
|
2905007000NRG23290520220876938
|
29/05/2022
|
SUDHA
|
2905007WL011429
|
SUDHA
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUDHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-026-026/255
(PAKKAM)
|
2905007000NRG23290520220876965
|
29/05/2022
|
Selvi
|
2905007WL011429
|
Selvi
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvi
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-026-026/490
(PAKKAM)
|
2905007000NRG23290520220877005
|
29/05/2022
|
YASODHA
|
2905007WL011429
|
YASODHA
|
00176
|
IDIB000G018
|
594
|
594
|
Processed
|
03/06/2022
|
|
016872636
|
|
YASODHA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-026-027/141-A
(PAKKAM)
|
2905007000NRG23290520220875787
|
29/05/2022
|
SENDHAMARAI
|
2905007WL011404
|
SENDHAMARAI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
SENDHAMARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12399
|
12399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12399
|
12399
|
|
|
|
|
|
|
|