|
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-05-007-006-006/224
(CHETTIKUPPAM)
|
2905007000NRG23221120223182314
|
22/11/2022
|
Kanchana
|
2905007WL069874
|
Kanchana
|
00176
|
IDIB000G018
|
576
|
576
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kanchana
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-006/262
(CHETTIKUPPAM)
|
2905007000NRG23221120223182317
|
22/11/2022
|
SEKAR
|
2905007WL069874
|
SEKAR
|
00176
|
IDIB000G018
|
576
|
576
|
Processed
|
09/12/2022
|
|
026441953
|
|
SEKAR
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-006/454
(CHETTIKUPPAM)
|
2905007000NRG23221120223182335
|
22/11/2022
|
ARUL
|
2905007WL069874
|
ARUL
|
00176
|
IDIB000G018
|
594
|
594
|
Processed
|
09/12/2022
|
|
026441953
|
|
ARUL
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-006/53
(CHETTIKUPPAM)
|
2905007000NRG23221120223182346
|
22/11/2022
|
PRABHU MUTHU
|
2905007WL069874
|
PRABHU MUTHU
|
00176
|
IDIB000G018
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
PRABHU MUTHU
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-006/586
(CHETTIKUPPAM)
|
2905007000NRG23221120223182353
|
22/11/2022
|
BANUMATHI
|
2905007WL069874
|
BANUMATHI
|
00176
|
IDIB000G018
|
406
|
406
|
Processed
|
09/12/2022
|
|
026441953
|
|
BANUMATHI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-006/623-A
(CHETTIKUPPAM)
|
2905007000NRG23221120223182358
|
22/11/2022
|
VEDHA
|
2905007WL069874
|
VEDHA
|
00176
|
IDIB000G018
|
406
|
406
|
Processed
|
09/12/2022
|
|
026441953
|
|
VEDHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-006/785
(CHETTIKUPPAM)
|
2905007000NRG23221120223182365
|
22/11/2022
|
THAJEENNISAH
|
2905007WL069874
|
THAJEENNISAH
|
00176
|
IDIB000G018
|
402
|
402
|
Processed
|
09/12/2022
|
|
026441953
|
|
THAJEENNISAH
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-009/871
(CHETTIKUPPAM)
|
2905007000NRG23221120223182369
|
22/11/2022
|
MEGALA
|
2905007WL069874
|
MEGALA
|
00176
|
IDIB000G018
|
402
|
402
|
Processed
|
09/12/2022
|
|
026441953
|
|
MEGALA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-010/788
(CHETTIKUPPAM)
|
2905007000NRG23221120223182371
|
22/11/2022
|
DEEPA
|
2905007WL069874
|
DEEPA
|
00176
|
IDIB000G018
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441953
|
|
DEEPA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-010/816
(CHETTIKUPPAM)
|
2905007000NRG23221120223182373
|
22/11/2022
|
DEVIKA
|
2905007WL069874
|
DEVIKA
|
00176
|
IDIB000G018
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441953
|
|
DEVIKA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-010/822
(CHETTIKUPPAM)
|
2905007000NRG23221120223182374
|
22/11/2022
|
S P ANUSIYA
|
2905007WL069874
|
S P ANUSIYA
|
00176
|
IDIB000G018
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441953
|
|
S P ANUSIYA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-010/824
(CHETTIKUPPAM)
|
2905007000NRG23221120223182375
|
22/11/2022
|
SARATH GOVINDHASAMY
|
2905007WL069874
|
SARATH GOVINDHASAMY
|
00176
|
IDIB000G018
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441953
|
|
SARATH GOVINDHASAMY
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-006-010/856
(CHETTIKUPPAM)
|
2905007000NRG23221120223182376
|
22/11/2022
|
AMBIGA
|
2905007WL069874
|
AMBIGA
|
00176
|
IDIB000G018
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441953
|
|
AMBIGA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-006-010/879
(CHETTIKUPPAM)
|
2905007000NRG23221120223182378
|
22/11/2022
|
CHINNAPAPPA KUMAR
|
2905007WL069874
|
CHINNAPAPPA KUMAR
|
00176
|
IDIB000G018
|
200
|
200
|
Rejected
|
13/12/2022
|
|
026441953
|
No Such Account
|
|
|
|
15
|
GUDIYATHAM
|
TN-05-007-006-012/12
(CHETTIKUPPAM)
|
2905007000NRG23221120223182381
|
22/11/2022
|
MOHAN KRISHNAN
|
2905007WL069874
|
MOHAN KRISHNAN
|
00176
|
IDIB000G018
|
404
|
404
|
Processed
|
09/12/2022
|
|
026441953
|
|
MOHAN KRISHNAN
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-006-013/841
(CHETTIKUPPAM)
|
2905007000NRG23221120223182382
|
22/11/2022
|
SAMPOORNAMMAL
|
2905007WL069874
|
SAMPOORNAMMAL
|
00176
|
IDIB000G018
|
404
|
404
|
Processed
|
09/12/2022
|
|
026441953
|
|
SAMPOORNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5770
|
5770
|
|
|
|
|
|
|
|
|
17
|
GUDIYATHAM
|
TN-05-007-006-010/815
(CHETTIKUPPAM)
|
2905007000NRG23221120223182372
|
22/11/2022
|
ROJA JAYAVEL
|
2905007WL069874
|
ROJA JAYAVEL
|
00415
|
SBIN0000842
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441953
|
|
ROJA JAYAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
18
|
GUDIYATHAM
|
TN-05-007-006-010/865
(CHETTIKUPPAM)
|
2905007000NRG23221120223182377
|
22/11/2022
|
MOHANA S
|
2905007WL069874
|
MOHANA S
|
00415
|
SBIN0007011
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441953
|
|
MOHANA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6170
|
6170
|
|
|
|
|
|
|
|