|
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-05-007-006-001/515
(CHETTIKUPPAM)
|
2905007000NRG23131220223450809
|
13/12/2022
|
KAMALNATHAN BEEK
|
2905007WL076333
|
KAMALNATHAN BEEK
|
00176
|
IDIB000G018
|
812
|
812
|
Processed
|
06/02/2023
|
|
017255073
|
|
KAMALNATHAN BEEK
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-006/262
(CHETTIKUPPAM)
|
2905007000NRG23131220223450813
|
13/12/2022
|
SEKAR
|
2905007WL076333
|
SEKAR
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255073
|
|
SEKAR
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-006/369
(CHETTIKUPPAM)
|
2905007000NRG23131220223450817
|
13/12/2022
|
MANI DHARMAN
|
2905007WL076333
|
MANI DHARMAN
|
00176
|
IDIB000G018
|
812
|
812
|
Processed
|
06/02/2023
|
|
017255073
|
|
MANI DHARMAN
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-006/48
(CHETTIKUPPAM)
|
2905007000NRG23131220223450824
|
13/12/2022
|
VALARMATHI
|
2905007WL076333
|
VALARMATHI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
VALARMATHI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-010/816
(CHETTIKUPPAM)
|
2905007000NRG23131220223450834
|
13/12/2022
|
DEVIKA
|
2905007WL076333
|
DEVIKA
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255073
|
|
DEVIKA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-010/822
(CHETTIKUPPAM)
|
2905007000NRG23131220223450835
|
13/12/2022
|
S P ANUSIYA
|
2905007WL076333
|
S P ANUSIYA
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255073
|
|
S P ANUSIYA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-010/856
(CHETTIKUPPAM)
|
2905007000NRG23131220223450836
|
13/12/2022
|
AMBIGA
|
2905007WL076333
|
AMBIGA
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255073
|
|
AMBIGA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-010/857
(CHETTIKUPPAM)
|
2905007000NRG23131220223450837
|
13/12/2022
|
MANIYAMMAL
|
2905007WL076333
|
MANIYAMMAL
|
00176
|
IDIB000G018
|
1010
|
1010
|
Rejected
|
07/02/2023
|
|
017255073
|
No Such Account
|
|
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-010/879
(CHETTIKUPPAM)
|
2905007000NRG23131220223450840
|
13/12/2022
|
CHINNAPAPPA KUMAR
|
2905007WL076333
|
CHINNAPAPPA KUMAR
|
00176
|
IDIB000G018
|
1025
|
1025
|
Rejected
|
07/02/2023
|
|
017255073
|
No Such Account
|
|
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-013/841
(CHETTIKUPPAM)
|
2905007000NRG23131220223450843
|
13/12/2022
|
SAMPOORNAMMAL
|
2905007WL076333
|
SAMPOORNAMMAL
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255073
|
|
SAMPOORNAMMAL
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-013/878
(CHETTIKUPPAM)
|
2905007000NRG23131220223450844
|
13/12/2022
|
KOWSALYA S
|
2905007WL076333
|
KOWSALYA S
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255073
|
|
KOWSALYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10754
|
10754
|
|
|
|
|
|
|
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-010/876
(CHETTIKUPPAM)
|
2905007000NRG23131220223450839
|
13/12/2022
|
V PRIYA
|
2905007WL076333
|
V PRIYA
|
00177
|
IOBA0001062
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255073
|
|
V PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
13
|
GUDIYATHAM
|
TN-05-007-006-010/815
(CHETTIKUPPAM)
|
2905007000NRG23131220223450833
|
13/12/2022
|
ROJA JAYAVEL
|
2905007WL076333
|
ROJA JAYAVEL
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255073
|
|
ROJA JAYAVEL
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-006-013/835
(CHETTIKUPPAM)
|
2905007000NRG23131220223450842
|
13/12/2022
|
INDIRANI SEENUVASALU
|
2905007WL076333
|
INDIRANI SEENUVASALU
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255073
|
|
INDIRANI SEENUVASALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
15
|
GUDIYATHAM
|
TN-05-007-006-010/865
(CHETTIKUPPAM)
|
2905007000NRG23131220223450838
|
13/12/2022
|
MOHANA S
|
2905007WL076333
|
MOHANA S
|
00415
|
SBIN0007011
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255073
|
|
MOHANA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14634
|
14634
|
|
|
|
|
|
|
|