|
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-05-007-006-003/780
(CHETTIKUPPAM)
|
2905007000NRG23081120223031938
|
08/11/2022
|
POORNIMA
|
2905007WL065465
|
POORNIMA
|
00078
|
CNRB0000950
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842249
|
|
POORNIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-003/206-A
(CHETTIKUPPAM)
|
2905007000NRG23081120223031933
|
08/11/2022
|
SAROJINI BAIRAVAN
|
2905007WL065465
|
SAROJINI BAIRAVAN
|
00176
|
IDIB000G018
|
585
|
585
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAROJINI BAIRAVAN
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-003/455
(CHETTIKUPPAM)
|
2905007000NRG23081120223031934
|
08/11/2022
|
Rajendhiran
|
2905007WL065465
|
Rajendhiran
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajendhiran
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-003/794
(CHETTIKUPPAM)
|
2905007000NRG23081120223031939
|
08/11/2022
|
AMUDHA KARUNAKARAN
|
2905007WL065465
|
AMUDHA KARUNAKARAN
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMUDHA KARUNAKARAN
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-003/803
(CHETTIKUPPAM)
|
2905007000NRG23081120223031940
|
08/11/2022
|
SHARMILA DEVI SABAPATHI
|
2905007WL065465
|
SHARMILA DEVI SABAPATHI
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842249
|
|
SHARMILA DEVI SABAPATHI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-003/808
(CHETTIKUPPAM)
|
2905007000NRG23081120223031941
|
08/11/2022
|
PANCHATSARAM
|
2905007WL065465
|
PANCHATSARAM
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842249
|
|
PANCHATSARAM
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-003/814
(CHETTIKUPPAM)
|
2905007000NRG23081120223031942
|
08/11/2022
|
KANGAMANI VENGADESAN
|
2905007WL065465
|
KANGAMANI VENGADESAN
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842249
|
|
KANGAMANI VENGADESAN
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-003/837
(CHETTIKUPPAM)
|
2905007000NRG23081120223031943
|
08/11/2022
|
Rejina
|
2905007WL065465
|
Rejina
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rejina
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-003/864
(CHETTIKUPPAM)
|
2905007000NRG23081120223031944
|
08/11/2022
|
DEEPA RAJENDHIRAN
|
2905007WL065465
|
DEEPA RAJENDHIRAN
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEEPA RAJENDHIRAN
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-003/866
(CHETTIKUPPAM)
|
2905007000NRG23081120223031945
|
08/11/2022
|
Thllagavathi Nithiyanantham
|
2905007WL065465
|
Thllagavathi Nithiyanantham
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thllagavathi Nithiyanantham
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-003/874
(CHETTIKUPPAM)
|
2905007000NRG23081120223031946
|
08/11/2022
|
JAYANTHI PURUSHOTHAMAN
|
2905007WL065465
|
JAYANTHI PURUSHOTHAMAN
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYANTHI PURUSHOTHAMAN
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-006/125
(CHETTIKUPPAM)
|
2905007000NRG23081120223031947
|
08/11/2022
|
DHANALAKSHMI
|
2905007WL065465
|
DHANALAKSHMI
|
00176
|
IDIB000G018
|
772
|
772
|
Processed
|
15/11/2022
|
|
015842249
|
|
DHANALAKSHMI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-006-006/132
(CHETTIKUPPAM)
|
2905007000NRG23081120223031949
|
08/11/2022
|
KOKILA
|
2905007WL065465
|
KOKILA
|
00176
|
IDIB000G018
|
772
|
772
|
Processed
|
15/11/2022
|
|
015842249
|
|
KOKILA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-006-006/190
(CHETTIKUPPAM)
|
2905007000NRG23081120223031958
|
08/11/2022
|
AMUDHA
|
2905007WL065465
|
AMUDHA
|
00176
|
IDIB000G018
|
772
|
772
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMUDHA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-006-006/212
(CHETTIKUPPAM)
|
2905007000NRG23081120223031961
|
08/11/2022
|
PUNNAGAI
|
2905007WL065465
|
PUNNAGAI
|
00176
|
IDIB000G018
|
772
|
772
|
Processed
|
15/11/2022
|
|
015842249
|
|
PUNNAGAI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-006-006/443
(CHETTIKUPPAM)
|
2905007000NRG23081120223031970
|
08/11/2022
|
BHAVANI
|
2905007WL065465
|
BHAVANI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
15/11/2022
|
|
015842249
|
|
BHAVANI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-006-006/534
(CHETTIKUPPAM)
|
2905007000NRG23081120223031972
|
08/11/2022
|
PADMA
|
2905007WL065465
|
PADMA
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
15/11/2022
|
|
015842249
|
|
PADMA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-006-006/539
(CHETTIKUPPAM)
|
2905007000NRG23081120223031974
|
08/11/2022
|
KALAIARASI
|
2905007WL065465
|
KALAIARASI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALAIARASI
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-006-006/69
(CHETTIKUPPAM)
|
2905007000NRG23081120223031977
|
08/11/2022
|
SIVARMAN VENU
|
2905007WL065465
|
SIVARMAN VENU
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
15/11/2022
|
|
015842249
|
|
SIVARMAN VENU
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-006-009/727
(CHETTIKUPPAM)
|
2905007000NRG23081120223031980
|
08/11/2022
|
KRISHNAVENI
|
2905007WL065465
|
KRISHNAVENI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
15/11/2022
|
|
015842249
|
|
KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14633
|
14633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15413
|
15413
|
|
|
|
|
|
|
|