|
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-05-007-026-001/491
(PAKKAM)
|
2905007000NRG23291120223271425
|
29/11/2022
|
JAGAN
|
2905007WL072075
|
JAGAN
|
00176
|
IDIB000G018
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
019838600
|
|
JAGAN
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-026-001/492-A
(PAKKAM)
|
2905007000NRG23291120223271426
|
29/11/2022
|
MALA
|
2905007WL072075
|
MALA
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838600
|
|
MALA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-026-003/477
(PAKKAM)
|
2905007000NRG23291120223271428
|
29/11/2022
|
Kasthuri
|
2905007WL072075
|
Kasthuri
|
00176
|
IDIB000G018
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kasthuri
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-026-003/478
(PAKKAM)
|
2905007000NRG23291120223271429
|
29/11/2022
|
LATHA
|
2905007WL072075
|
LATHA
|
00176
|
IDIB000G018
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
019838600
|
|
LATHA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-026-003/484
(PAKKAM)
|
2905007000NRG23291120223271430
|
29/11/2022
|
Kanchana
|
2905007WL072075
|
Kanchana
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kanchana
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-026-004/215
(PAKKAM)
|
2905007000NRG23291120223271431
|
29/11/2022
|
Samitha
|
2905007WL072075
|
Samitha
|
00176
|
IDIB000G018
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
019838600
|
|
Samitha
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-026-004/476
(PAKKAM)
|
2905007000NRG23291120223271436
|
29/11/2022
|
Baby S
|
2905007WL072075
|
Baby S
|
00176
|
IDIB000G018
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838600
|
|
Baby S
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-026-005/427
(PAKKAM)
|
2905007000NRG23291120223271440
|
29/11/2022
|
REETA
|
2905007WL072075
|
REETA
|
00176
|
IDIB000G018
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838600
|
|
REETA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-026-005/488
(PAKKAM)
|
2905007000NRG23291120223271443
|
29/11/2022
|
AMARA
|
2905007WL072075
|
AMARA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
07/12/2022
|
|
019838600
|
|
AMARA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-026-005/493
(PAKKAM)
|
2905007000NRG23291120223271444
|
29/11/2022
|
THULASI
|
2905007WL072075
|
THULASI
|
00176
|
IDIB000G018
|
1230
|
1230
|
Processed
|
07/12/2022
|
|
019838600
|
|
THULASI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-026-026/147
(PAKKAM)
|
2905007000NRG23291120223271451
|
29/11/2022
|
SUDHA
|
2905007WL072075
|
SUDHA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUDHA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-026-026/308
(PAKKAM)
|
2905007000NRG23291120223271481
|
29/11/2022
|
MURUGESAN
|
2905007WL072075
|
MURUGESAN
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
07/12/2022
|
|
019838600
|
|
MURUGESAN
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-026-026/490
(PAKKAM)
|
2905007000NRG23291120223271505
|
29/11/2022
|
YASODHA
|
2905007WL072075
|
YASODHA
|
00176
|
IDIB000G018
|
1230
|
1230
|
Processed
|
07/12/2022
|
|
019838600
|
|
YASODHA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-026-026/496
(PAKKAM)
|
2905007000NRG23291120223271506
|
29/11/2022
|
MAYILA
|
2905007WL072075
|
MAYILA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
07/12/2022
|
|
019838600
|
|
MAYILA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-026-027/377
(PAKKAM)
|
2905007000NRG23291120223271528
|
29/11/2022
|
SASIKALA
|
2905007WL072075
|
SASIKALA
|
00176
|
IDIB000G018
|
1230
|
1230
|
Processed
|
07/12/2022
|
|
019838600
|
|
SASIKALA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-026-027/511
(PAKKAM)
|
2905007000NRG23291120223271537
|
29/11/2022
|
SONIYA ANANDHAN
|
2905007WL072075
|
SONIYA ANANDHAN
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838600
|
|
SONIYA ANANDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18223
|
18223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18223
|
18223
|
|
|
|
|
|
|
|