|
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-05-007-006-006/262
(CHETTIKUPPAM)
|
2905007000NRG23011120222953154
|
01/11/2022
|
SEKAR
|
2905007WL063265
|
SEKAR
|
00176
|
IDIB000G018
|
384
|
384
|
Processed
|
05/11/2022
|
|
015710789
|
|
SEKAR
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-006/292
(CHETTIKUPPAM)
|
2905007000NRG23011120222953165
|
01/11/2022
|
ANANDHAN MUTHU
|
2905007WL063265
|
ANANDHAN MUTHU
|
00176
|
IDIB000G018
|
384
|
384
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANANDHAN MUTHU
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-006/53
(CHETTIKUPPAM)
|
2905007000NRG23011120222953212
|
01/11/2022
|
PRABHU MUTHU
|
2905007WL063265
|
PRABHU MUTHU
|
00176
|
IDIB000G018
|
388
|
388
|
Processed
|
05/11/2022
|
|
015710789
|
|
PRABHU MUTHU
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-006/623-A
(CHETTIKUPPAM)
|
2905007000NRG23011120222953221
|
01/11/2022
|
VEDHA
|
2905007WL063265
|
VEDHA
|
00176
|
IDIB000G018
|
384
|
384
|
Processed
|
05/11/2022
|
|
015710789
|
|
VEDHA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-010/771
(CHETTIKUPPAM)
|
2905007000NRG23011120222953233
|
01/11/2022
|
RUBINI
|
2905007WL063265
|
RUBINI
|
00176
|
IDIB000G018
|
384
|
384
|
Processed
|
05/11/2022
|
|
015710789
|
|
RUBINI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-010/772
(CHETTIKUPPAM)
|
2905007000NRG23011120222953234
|
01/11/2022
|
PARAMESHWARI
|
2905007WL063265
|
PARAMESHWARI
|
00176
|
IDIB000G018
|
384
|
384
|
Processed
|
05/11/2022
|
|
015710789
|
|
PARAMESHWARI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-010/773
(CHETTIKUPPAM)
|
2905007000NRG23011120222953235
|
01/11/2022
|
BABY
|
2905007WL063265
|
BABY
|
00176
|
IDIB000G018
|
384
|
384
|
Processed
|
05/11/2022
|
|
015710789
|
|
BABY
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-010/788
(CHETTIKUPPAM)
|
2905007000NRG23011120222953236
|
01/11/2022
|
DEEPA
|
2905007WL063265
|
DEEPA
|
00176
|
IDIB000G018
|
384
|
384
|
Processed
|
05/11/2022
|
|
015710789
|
|
DEEPA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-010/789
(CHETTIKUPPAM)
|
2905007000NRG23011120222953237
|
01/11/2022
|
VIJAYALAKSHMI
|
2905007WL063265
|
VIJAYALAKSHMI
|
00176
|
IDIB000G018
|
384
|
384
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJAYALAKSHMI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-010/816
(CHETTIKUPPAM)
|
2905007000NRG23011120222953239
|
01/11/2022
|
DEVIKA
|
2905007WL063265
|
DEVIKA
|
00176
|
IDIB000G018
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710789
|
|
DEVIKA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-010/822
(CHETTIKUPPAM)
|
2905007000NRG23011120222953240
|
01/11/2022
|
S P ANUSIYA
|
2905007WL063265
|
S P ANUSIYA
|
00176
|
IDIB000G018
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710789
|
|
S P ANUSIYA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-012/12
(CHETTIKUPPAM)
|
2905007000NRG23011120222953244
|
01/11/2022
|
MOHAN KRISHNAN
|
2905007WL063265
|
MOHAN KRISHNAN
|
00176
|
IDIB000G018
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710789
|
|
MOHAN KRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4630
|
4630
|
|
|
|
|
|
|
|
|
13
|
GUDIYATHAM
|
TN-05-007-006-010/876
(CHETTIKUPPAM)
|
2905007000NRG23011120222953243
|
01/11/2022
|
V PRIYA
|
2905007WL063265
|
V PRIYA
|
00177
|
IOBA0001062
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710789
|
|
V PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
14
|
GUDIYATHAM
|
TN-05-007-006-010/815
(CHETTIKUPPAM)
|
2905007000NRG23011120222953238
|
01/11/2022
|
ROJA JAYAVEL
|
2905007WL063265
|
ROJA JAYAVEL
|
00415
|
SBIN0000842
|
384
|
384
|
Processed
|
05/11/2022
|
|
015710789
|
|
ROJA JAYAVEL
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-006-010/872
(CHETTIKUPPAM)
|
2905007000NRG23011120222953242
|
01/11/2022
|
RAMYA SEKAR
|
2905007WL063265
|
RAMYA SEKAR
|
00415
|
SBIN0000842
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAMYA SEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
16
|
GUDIYATHAM
|
TN-05-007-006-010/865
(CHETTIKUPPAM)
|
2905007000NRG23011120222953241
|
01/11/2022
|
MOHANA S
|
2905007WL063265
|
MOHANA S
|
00415
|
SBIN0007011
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710789
|
|
MOHANA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6184
|
6184
|
|
|
|
|
|
|
|