|
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-05-007-006-002/805
(CHETTIKUPPAM)
|
2905007000NRG23270920222565251
|
27/09/2022
|
VENDA
|
2905007WL053391
|
VENDA
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
12/10/2022
|
|
030361514
|
|
VENDA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-002/817
(CHETTIKUPPAM)
|
2905007000NRG23270920222565252
|
27/09/2022
|
JAYAGANTHA PAZHANIGOUNDAR
|
2905007WL053391
|
JAYAGANTHA PAZHANIGOUNDAR
|
00176
|
IDIB000G018
|
392
|
392
|
Processed
|
12/10/2022
|
|
030361514
|
|
JAYAGANTHA PAZHANIGOUNDAR
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-003/796
(CHETTIKUPPAM)
|
2905007000NRG23270920222565254
|
27/09/2022
|
MANI DHANAPAL
|
2905007WL053391
|
MANI DHANAPAL
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
12/10/2022
|
|
030361514
|
|
MANI DHANAPAL
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-003/812
(CHETTIKUPPAM)
|
2905007000NRG23270920222565255
|
27/09/2022
|
R KRISHNAVENI
|
2905007WL053391
|
R KRISHNAVENI
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
12/10/2022
|
|
030361514
|
|
R KRISHNAVENI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-006/188
(CHETTIKUPPAM)
|
2905007000NRG23270920222565264
|
27/09/2022
|
Chandira
|
2905007WL053391
|
Chandira
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chandira
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-006/229
(CHETTIKUPPAM)
|
2905007000NRG23270920222565266
|
27/09/2022
|
KALIYAMMAL
|
2905007WL053391
|
KALIYAMMAL
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
12/10/2022
|
|
030361514
|
|
KALIYAMMAL
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-006/273
(CHETTIKUPPAM)
|
2905007000NRG23270920222565267
|
27/09/2022
|
Gayathri
|
2905007WL053391
|
Gayathri
|
00176
|
IDIB000G018
|
576
|
576
|
Processed
|
12/10/2022
|
|
030361514
|
|
Gayathri
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-006/443
(CHETTIKUPPAM)
|
2905007000NRG23270920222565284
|
27/09/2022
|
BHAVANI
|
2905007WL053391
|
BHAVANI
|
00176
|
IDIB000G018
|
576
|
576
|
Processed
|
12/10/2022
|
|
030361514
|
|
BHAVANI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-006/534
(CHETTIKUPPAM)
|
2905007000NRG23270920222565303
|
27/09/2022
|
PADMA
|
2905007WL053391
|
PADMA
|
00176
|
IDIB000G018
|
585
|
585
|
Processed
|
12/10/2022
|
|
030361514
|
|
PADMA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-009/716
(CHETTIKUPPAM)
|
2905007000NRG23270920222565325
|
27/09/2022
|
KANAGA
|
2905007WL053391
|
KANAGA
|
00176
|
IDIB000G018
|
585
|
585
|
Processed
|
12/10/2022
|
|
030361514
|
|
KANAGA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-009/727
(CHETTIKUPPAM)
|
2905007000NRG23270920222565331
|
27/09/2022
|
KRISHNAVENI
|
2905007WL053391
|
KRISHNAVENI
|
00176
|
IDIB000G018
|
585
|
585
|
Processed
|
12/10/2022
|
|
030361514
|
|
KRISHNAVENI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-009/776
(CHETTIKUPPAM)
|
2905007000NRG23270920222565332
|
27/09/2022
|
GOWRI
|
2905007WL053391
|
GOWRI
|
00176
|
IDIB000G018
|
585
|
585
|
Processed
|
12/10/2022
|
|
030361514
|
|
GOWRI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-006-009/778
(CHETTIKUPPAM)
|
2905007000NRG23270920222565333
|
27/09/2022
|
PREMA
|
2905007WL053391
|
PREMA
|
00176
|
IDIB000G018
|
585
|
585
|
Processed
|
12/10/2022
|
|
030361514
|
|
PREMA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-006-009/779
(CHETTIKUPPAM)
|
2905007000NRG23270920222565334
|
27/09/2022
|
PUSHPA
|
2905007WL053391
|
PUSHPA
|
00176
|
IDIB000G018
|
594
|
594
|
Processed
|
12/10/2022
|
|
030361514
|
|
PUSHPA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-006-009/813
(CHETTIKUPPAM)
|
2905007000NRG23270920222565335
|
27/09/2022
|
CHINNAPONNU
|
2905007WL053391
|
CHINNAPONNU
|
00176
|
IDIB000G018
|
594
|
594
|
Processed
|
12/10/2022
|
|
030361514
|
|
CHINNAPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8567
|
8567
|
|
|
|
|
|
|
|
|
16
|
GUDIYATHAM
|
TN-05-007-006-006/506
(CHETTIKUPPAM)
|
2905007000NRG23270920222565295
|
27/09/2022
|
Muniyammal
|
2905007WL053391
|
Muniyammal
|
00176
|
IDIB000M137
|
585
|
585
|
Processed
|
12/10/2022
|
|
030361514
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9152
|
9152
|
|
|
|
|
|
|
|