|
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-05-007-032-032/549
(RAMALAI)
|
2905007000NRG23141120223076616
|
14/11/2022
|
Nagalingam
|
2905007WL066730
|
Nagalingam
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagalingam
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-032/55
(RAMALAI)
|
2905007000NRG23141120223076618
|
14/11/2022
|
PRAGASAM
|
2905007WL066730
|
PRAGASAM
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138233
|
|
PRAGASAM
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-036/1058
(RAMALAI)
|
2905007000NRG23141120223076630
|
14/11/2022
|
Vanetha
|
2905007WL066730
|
Vanetha
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vanetha
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-036/1059
(RAMALAI)
|
2905007000NRG23141120223076631
|
14/11/2022
|
Usharani
|
2905007WL066730
|
Usharani
|
00176
|
IDIB000G018
|
412
|
412
|
Processed
|
19/11/2022
|
|
008138233
|
|
Usharani
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-036/1060
(RAMALAI)
|
2905007000NRG23141120223076632
|
14/11/2022
|
Saretha
|
2905007WL066730
|
Saretha
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saretha
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-036/1061
(RAMALAI)
|
2905007000NRG23141120223076633
|
14/11/2022
|
Rajakumare
|
2905007WL066730
|
Rajakumare
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajakumare
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-036/1063
(RAMALAI)
|
2905007000NRG23141120223076634
|
14/11/2022
|
Preya
|
2905007WL066730
|
Preya
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
Preya
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-036/1098
(RAMALAI)
|
2905007000NRG23141120223076636
|
14/11/2022
|
ANJALI
|
2905007WL066730
|
ANJALI
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANJALI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-036/1112-A
(RAMALAI)
|
2905007000NRG23141120223076637
|
14/11/2022
|
Jeevitha
|
2905007WL066730
|
Jeevitha
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jeevitha
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-036/1120
(RAMALAI)
|
2905007000NRG23141120223076638
|
14/11/2022
|
Shankarapani
|
2905007WL066730
|
Shankarapani
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shankarapani
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-036/1124-A
(RAMALAI)
|
2905007000NRG23141120223076640
|
14/11/2022
|
Suloshana
|
2905007WL066730
|
Suloshana
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suloshana
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-036/1142-A
(RAMALAI)
|
2905007000NRG23141120223076641
|
14/11/2022
|
Saretha
|
2905007WL066730
|
Saretha
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saretha
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-036/1149
(RAMALAI)
|
2905007000NRG23141120223076642
|
14/11/2022
|
Mhalkshmi
|
2905007WL066730
|
Mhalkshmi
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mhalkshmi
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-032-036/1174-A
(RAMALAI)
|
2905007000NRG23141120223076643
|
14/11/2022
|
Shobana
|
2905007WL066730
|
Shobana
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shobana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11317
|
11317
|
|
|
|
|
|
|
|
|
15
|
GUDIYATHAM
|
TN-05-007-032-036/1090
(RAMALAI)
|
2905007000NRG23141120223076635
|
14/11/2022
|
Anjali
|
2905007WL066730
|
Anjali
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anjali
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-032-036/1123-A
(RAMALAI)
|
2905007000NRG23141120223076639
|
14/11/2022
|
Shkeela
|
2905007WL066730
|
Shkeela
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shkeela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12965
|
12965
|
|
|
|
|
|
|
|