|
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-05-007-006-003/129-A
(CHETTIKUPPAM)
|
2905007000NRG23300520220888385
|
30/05/2022
|
Sargunam
|
2905007WL011561
|
Sargunam
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sargunam
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-003/455
(CHETTIKUPPAM)
|
2905007000NRG23300520220888390
|
30/05/2022
|
Rajendhiran
|
2905007WL011561
|
Rajendhiran
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajendhiran
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-003/754
(CHETTIKUPPAM)
|
2905007000NRG23300520220888396
|
30/05/2022
|
VASANTHA
|
2905007WL011561
|
VASANTHA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872636
|
|
VASANTHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-006/152
(CHETTIKUPPAM)
|
2905007000NRG23300520220888407
|
30/05/2022
|
suguna
|
2905007WL011561
|
suguna
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872636
|
|
suguna
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-006/190
(CHETTIKUPPAM)
|
2905007000NRG23300520220888415
|
30/05/2022
|
AMUDHA
|
2905007WL011561
|
AMUDHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMUDHA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-006/251
(CHETTIKUPPAM)
|
2905007000NRG23300520220888469
|
30/05/2022
|
DHARANI
|
2905007WL011562
|
DHARANI
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHARANI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-006/344
(CHETTIKUPPAM)
|
2905007000NRG23300520220888495
|
30/05/2022
|
Anbu
|
2905007WL011562
|
Anbu
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anbu
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-006/539
(CHETTIKUPPAM)
|
2905007000NRG23300520220888443
|
30/05/2022
|
KALAIARASI
|
2905007WL011561
|
KALAIARASI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALAIARASI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-006/620-A
(CHETTIKUPPAM)
|
2905007000NRG23300520220889048
|
30/05/2022
|
K LOGANAYAGI
|
2905007WL011575
|
K LOGANAYAGI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
K LOGANAYAGI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-006/782
(CHETTIKUPPAM)
|
2905007000NRG23300520220888531
|
30/05/2022
|
BANUMATHI
|
2905007WL011562
|
BANUMATHI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
BANUMATHI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-009/775
(CHETTIKUPPAM)
|
2905007000NRG23300520220888463
|
30/05/2022
|
YOGESHWARI
|
2905007WL011561
|
YOGESHWARI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
YOGESHWARI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-009/776
(CHETTIKUPPAM)
|
2905007000NRG23300520220888464
|
30/05/2022
|
GOWRI
|
2905007WL011561
|
GOWRI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOWRI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-006-010/771
(CHETTIKUPPAM)
|
2905007000NRG23300520220888383
|
30/05/2022
|
RUBINI
|
2905007WL011560
|
RUBINI
|
00176
|
IDIB000G018
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
RUBINI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-006-010/772
(CHETTIKUPPAM)
|
2905007000NRG23300520220888538
|
30/05/2022
|
PARAMESHWARI
|
2905007WL011562
|
PARAMESHWARI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARAMESHWARI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-006-010/773
(CHETTIKUPPAM)
|
2905007000NRG23300520220888539
|
30/05/2022
|
BABY
|
2905007WL011562
|
BABY
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
BABY
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-006-010/789
(CHETTIKUPPAM)
|
2905007000NRG23300520220888540
|
30/05/2022
|
VIJAYALAKSHMI
|
2905007WL011562
|
VIJAYALAKSHMI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19848
|
19848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19848
|
19848
|
|
|
|
|
|
|
|