|
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-05-007-017-017/224
(KOTHAKUPPAM)
|
2905007000NRG23311020222924145
|
31/10/2022
|
Dhanalkshmi
|
2905007WL062638
|
Dhanalkshmi
|
00078
|
CNRB0000950
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Dhanalkshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-017-017/124
(KOTHAKUPPAM)
|
2905007000NRG23311020222924130
|
31/10/2022
|
D AMSAVENI
|
2905007WL062638
|
D AMSAVENI
|
00176
|
IDIB000M137
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710881
|
|
D AMSAVENI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-017-017/197-A
(KOTHAKUPPAM)
|
2905007000NRG23311020222924139
|
31/10/2022
|
ULAGANATHAN
|
2905007WL062638
|
ULAGANATHAN
|
00176
|
IDIB000M137
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710881
|
|
ULAGANATHAN
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-017-017/204-A
(KOTHAKUPPAM)
|
2905007000NRG23311020222924140
|
31/10/2022
|
GAYATHRI
|
2905007WL062638
|
GAYATHRI
|
00176
|
IDIB000M137
|
202
|
202
|
Processed
|
05/11/2022
|
|
015710881
|
|
GAYATHRI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-017-017/206-A
(KOTHAKUPPAM)
|
2905007000NRG23311020222924141
|
31/10/2022
|
RAJAKUMARI
|
2905007WL062638
|
RAJAKUMARI
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAJAKUMARI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-017-017/211-A
(KOTHAKUPPAM)
|
2905007000NRG23311020222924142
|
31/10/2022
|
VENKATESAN
|
2905007WL062638
|
VENKATESAN
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
VENKATESAN
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-017-017/222-A
(KOTHAKUPPAM)
|
2905007000NRG23311020222924143
|
31/10/2022
|
SOBANA
|
2905007WL062638
|
SOBANA
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
SOBANA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-017-017/223-A
(KOTHAKUPPAM)
|
2905007000NRG23311020222924144
|
31/10/2022
|
NAGARAJ
|
2905007WL062638
|
NAGARAJ
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
NAGARAJ
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-017-017/231-A
(KOTHAKUPPAM)
|
2905007000NRG23311020222924146
|
31/10/2022
|
JAYAVEL
|
2905007WL062638
|
JAYAVEL
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
JAYAVEL
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-017-017/235
(KOTHAKUPPAM)
|
2905007000NRG23311020222924147
|
31/10/2022
|
Vinothkumar
|
2905007WL062638
|
Vinothkumar
|
00176
|
IDIB000M137
|
800
|
800
|
Rejected
|
07/11/2022
|
|
015710881
|
No Such Account
|
|
|
|
11
|
GUDIYATHAM
|
TN-05-007-017-017/26
(KOTHAKUPPAM)
|
2905007000NRG23311020222924148
|
31/10/2022
|
P CHINNADURAI
|
2905007WL062638
|
P CHINNADURAI
|
00176
|
IDIB000M137
|
600
|
600
|
Rejected
|
07/11/2022
|
|
015710881
|
A/c Blocked or Frozen
|
|
|
|
12
|
GUDIYATHAM
|
TN-05-007-019-005/438
(MEL ALATHUR)
|
2905007000NRG23311020222924064
|
31/10/2022
|
NIRMALA
|
2905007WL062637
|
NIRMALA
|
00176
|
IDIB000M137
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
NIRMALA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-019-006/392-A
(MEL ALATHUR)
|
2905007000NRG23311020222924066
|
31/10/2022
|
SANTHI
|
2905007WL062637
|
SANTHI
|
00176
|
IDIB000M137
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
SANTHI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-019-019/341
(MEL ALATHUR)
|
2905007000NRG23311020222924094
|
31/10/2022
|
SARANYA
|
2905007WL062637
|
SARANYA
|
00176
|
IDIB000M137
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
SARANYA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-019-019/342
(MEL ALATHUR)
|
2905007000NRG23311020222924095
|
31/10/2022
|
PARAMESWARI
|
2905007WL062637
|
PARAMESWARI
|
00176
|
IDIB000M137
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
PARAMESWARI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-019-019/363
(MEL ALATHUR)
|
2905007000NRG23311020222924096
|
31/10/2022
|
SARASWATHI
|
2905007WL062637
|
SARASWATHI
|
00176
|
IDIB000M137
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
SARASWATHI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-019-019/482
(MEL ALATHUR)
|
2905007000NRG23311020222924106
|
31/10/2022
|
ALLI
|
2905007WL062637
|
ALLI
|
00176
|
IDIB000M137
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
ALLI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-019-019/506
(MEL ALATHUR)
|
2905007000NRG23311020222924108
|
31/10/2022
|
PALLAVI
|
2905007WL062637
|
PALLAVI
|
00176
|
IDIB000M137
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
PALLAVI
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-019-020/471
(MEL ALATHUR)
|
2905007000NRG23311020222924117
|
31/10/2022
|
NITHYA
|
2905007WL062637
|
NITHYA
|
00176
|
IDIB000M137
|
412
|
412
|
Processed
|
05/11/2022
|
|
015710881
|
|
NITHYA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-019-020/477
(MEL ALATHUR)
|
2905007000NRG23311020222924118
|
31/10/2022
|
KAVITHA
|
2905007WL062637
|
KAVITHA
|
00176
|
IDIB000M137
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
KAVITHA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-019-020/484
(MEL ALATHUR)
|
2905007000NRG23311020222924119
|
31/10/2022
|
MANGALAKSHMI
|
2905007WL062637
|
MANGALAKSHMI
|
00176
|
IDIB000M137
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
MANGALAKSHMI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-019-020/492
(MEL ALATHUR)
|
2905007000NRG23311020222924120
|
31/10/2022
|
BHARATHI
|
2905007WL062637
|
BHARATHI
|
00176
|
IDIB000M137
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
BHARATHI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-019-020/493
(MEL ALATHUR)
|
2905007000NRG23311020222924121
|
31/10/2022
|
VALLIYAMMAL
|
2905007WL062637
|
VALLIYAMMAL
|
00176
|
IDIB000M137
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
VALLIYAMMAL
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-019-020/530
(MEL ALATHUR)
|
2905007000NRG23311020222924122
|
31/10/2022
|
VAANI
|
2905007WL062637
|
VAANI
|
00176
|
IDIB000M137
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
VAANI
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-019-020/564
(MEL ALATHUR)
|
2905007000NRG23311020222924123
|
31/10/2022
|
RANI
|
2905007WL062637
|
RANI
|
00176
|
IDIB000M137
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
RANI
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-019-020/565
(MEL ALATHUR)
|
2905007000NRG23311020222924124
|
31/10/2022
|
DEEPA
|
2905007WL062637
|
DEEPA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
DEEPA
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-019-020/572
(MEL ALATHUR)
|
2905007000NRG23311020222924125
|
31/10/2022
|
CHITHRA
|
2905007WL062637
|
CHITHRA
|
00176
|
IDIB000M137
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
CHITHRA
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-019-020/585-A
(MEL ALATHUR)
|
2905007000NRG23311020222924126
|
31/10/2022
|
PARIMALA
|
2905007WL062637
|
PARIMALA
|
00176
|
IDIB000M137
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
PARIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17476
|
17476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18076
|
18076
|
|
|
|
|
|
|
|