|
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-05-007-026-001/410
(PAKKAM)
|
2905007000NRG23070620221080085
|
07/06/2022
|
LAKSHMI
|
2905007WL014390
|
LAKSHMI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-026-001/491
(PAKKAM)
|
2905007000NRG23070620221080087
|
07/06/2022
|
JAGAN
|
2905007WL014390
|
JAGAN
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018937027
|
|
JAGAN
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-026-001/492-A
(PAKKAM)
|
2905007000NRG23070620221080088
|
07/06/2022
|
MALA
|
2905007WL014390
|
MALA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018937027
|
|
MALA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-026-003/477
(PAKKAM)
|
2905007000NRG23070620221080091
|
07/06/2022
|
Kasthuri
|
2905007WL014390
|
Kasthuri
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kasthuri
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-026-003/480
(PAKKAM)
|
2905007000NRG23070620221080645
|
07/06/2022
|
Rajakumari
|
2905007WL014404
|
Rajakumari
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
Rajakumari
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-026-004/215
(PAKKAM)
|
2905007000NRG23070620221080092
|
07/06/2022
|
Samitha
|
2905007WL014390
|
Samitha
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018937027
|
|
Samitha
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-026-004/527
(PAKKAM)
|
2905007000NRG23070620221080097
|
07/06/2022
|
Praveen
|
2905007WL014390
|
Praveen
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018937027
|
|
Praveen
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-026-005/493
(PAKKAM)
|
2905007000NRG23070620221080104
|
07/06/2022
|
THULASI
|
2905007WL014390
|
THULASI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018937027
|
|
THULASI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-026-026/118
(PAKKAM)
|
2905007000NRG23070620221080109
|
07/06/2022
|
KANTHA
|
2905007WL014390
|
KANTHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018937027
|
|
KANTHA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-026-026/255
(PAKKAM)
|
2905007000NRG23070620221080130
|
07/06/2022
|
Selvi
|
2905007WL014390
|
Selvi
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018937027
|
|
Selvi
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-026-026/315
(PAKKAM)
|
2905007000NRG23070620221080147
|
07/06/2022
|
NISAINTHI
|
2905007WL014390
|
NISAINTHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018937027
|
|
NISAINTHI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-026-026/475
(PAKKAM)
|
2905007000NRG23070620221080177
|
07/06/2022
|
rani
|
2905007WL014390
|
rani
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018937027
|
|
rani
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-026-026/494-A
(PAKKAM)
|
2905007000NRG23070620221080178
|
07/06/2022
|
chandra
|
2905007WL014390
|
chandra
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018937027
|
|
chandra
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-026-026/496
(PAKKAM)
|
2905007000NRG23070620221080179
|
07/06/2022
|
MAYILA
|
2905007WL014390
|
MAYILA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
14/06/2022
|
|
018937027
|
|
MAYILA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-026-027/141-A
(PAKKAM)
|
2905007000NRG23070620221080655
|
07/06/2022
|
SENDHAMARAI
|
2905007WL014404
|
SENDHAMARAI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
SENDHAMARAI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-026-027/370
(PAKKAM)
|
2905007000NRG23070620221080192
|
07/06/2022
|
SAVITHARI
|
2905007WL014390
|
SAVITHARI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018937027
|
|
SAVITHARI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-026-027/435
(PAKKAM)
|
2905007000NRG23070620221080200
|
07/06/2022
|
MAHALAKSHMI
|
2905007WL014390
|
MAHALAKSHMI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
14/06/2022
|
|
018937027
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20061
|
20061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20061
|
20061
|
|
|
|
|
|
|
|