|
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)
|
2905007000NRG23130920222426295
|
13/09/2022
|
VENDA
|
2905007WL049273
|
VENDA
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
VENDA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-002/817
(CHETTIKUPPAM)
|
2905007000NRG23130920222426296
|
13/09/2022
|
JAYAGANTHA PAZHANIGOUNDAR
|
2905007WL049273
|
JAYAGANTHA PAZHANIGOUNDAR
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
JAYAGANTHA PAZHANIGOUNDAR
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-003/796
(CHETTIKUPPAM)
|
2905007000NRG23130920222426298
|
13/09/2022
|
MANI DHANAPAL
|
2905007WL049273
|
MANI DHANAPAL
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
MANI DHANAPAL
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-003/812
(CHETTIKUPPAM)
|
2905007000NRG23130920222426299
|
13/09/2022
|
R KRISHNAVENI
|
2905007WL049273
|
R KRISHNAVENI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
R KRISHNAVENI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-006/188
(CHETTIKUPPAM)
|
2905007000NRG23130920222426303
|
13/09/2022
|
Chandira
|
2905007WL049273
|
Chandira
|
00176
|
IDIB000G018
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chandira
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-006/229
(CHETTIKUPPAM)
|
2905007000NRG23130920222426305
|
13/09/2022
|
KALIYAMMAL
|
2905007WL049273
|
KALIYAMMAL
|
00176
|
IDIB000G018
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035857992
|
|
KALIYAMMAL
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-006/273
(CHETTIKUPPAM)
|
2905007000NRG23130920222426306
|
13/09/2022
|
Gayathri
|
2905007WL049273
|
Gayathri
|
00176
|
IDIB000G018
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gayathri
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-006/620-A
(CHETTIKUPPAM)
|
2905007000NRG23130920222426329
|
13/09/2022
|
K LOGANAYAGI
|
2905007WL049273
|
K LOGANAYAGI
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035857992
|
|
K LOGANAYAGI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-009/716
(CHETTIKUPPAM)
|
2905007000NRG23130920222426336
|
13/09/2022
|
KANAGA
|
2905007WL049273
|
KANAGA
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035857992
|
|
KANAGA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-009/727
(CHETTIKUPPAM)
|
2905007000NRG23130920222426337
|
13/09/2022
|
KRISHNAVENI
|
2905007WL049273
|
KRISHNAVENI
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035857992
|
|
KRISHNAVENI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-009/778
(CHETTIKUPPAM)
|
2905007000NRG23130920222426338
|
13/09/2022
|
PREMA
|
2905007WL049273
|
PREMA
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035857992
|
|
PREMA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-009/779
(CHETTIKUPPAM)
|
2905007000NRG23130920222426339
|
13/09/2022
|
PUSHPA
|
2905007WL049273
|
PUSHPA
|
00176
|
IDIB000G018
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857992
|
|
PUSHPA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-006-009/813
(CHETTIKUPPAM)
|
2905007000NRG23130920222426340
|
13/09/2022
|
CHINNAPONNU
|
2905007WL049273
|
CHINNAPONNU
|
00176
|
IDIB000G018
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857992
|
|
CHINNAPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
14
|
GUDIYATHAM
|
TN-05-007-006-006/506
(CHETTIKUPPAM)
|
2905007000NRG23130920222426323
|
13/09/2022
|
Muniyammal
|
2905007WL049273
|
Muniyammal
|
00176
|
IDIB000M137
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16986
|
16986
|
|
|
|
|
|
|
|