|
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-05-007-032-032/1153-A
(RAMALAI)
|
2905007000NRG23031020222637943
|
03/10/2022
|
Ekambaram
|
2905007WL055185
|
Ekambaram
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ekambaram
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-032/277
(RAMALAI)
|
2905007000NRG23031020222637953
|
03/10/2022
|
M POONGAVANAM
|
2905007WL055185
|
M POONGAVANAM
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
M POONGAVANAM
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-032/32
(RAMALAI)
|
2905007000NRG23031020222637963
|
03/10/2022
|
C KALAISELVI
|
2905007WL055185
|
C KALAISELVI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
C KALAISELVI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-032/383
(RAMALAI)
|
2905007000NRG23031020222637974
|
03/10/2022
|
R RADHA
|
2905007WL055185
|
R RADHA
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
09/10/2022
|
|
010261474
|
|
R RADHA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-032/41
(RAMALAI)
|
2905007000NRG23031020222637982
|
03/10/2022
|
BABY
|
2905007WL055185
|
BABY
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
09/10/2022
|
|
010261474
|
|
BABY
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-032/435
(RAMALAI)
|
2905007000NRG23031020222637985
|
03/10/2022
|
KAVERI
|
2905007WL055185
|
KAVERI
|
00176
|
IDIB000G018
|
816
|
816
|
Processed
|
09/10/2022
|
|
010261474
|
|
KAVERI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-032/461
(RAMALAI)
|
2905007000NRG23031020222637989
|
03/10/2022
|
MANIKKAMMAL
|
2905007WL055185
|
MANIKKAMMAL
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
09/10/2022
|
|
010261474
|
|
MANIKKAMMAL
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-032/49
(RAMALAI)
|
2905007000NRG23031020222637992
|
03/10/2022
|
LAKSHMI
|
2905007WL055185
|
LAKSHMI
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
09/10/2022
|
|
010261474
|
|
LAKSHMI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-032/549
(RAMALAI)
|
2905007000NRG23031020222638000
|
03/10/2022
|
Nagalingam
|
2905007WL055185
|
Nagalingam
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nagalingam
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-032/55
(RAMALAI)
|
2905007000NRG23031020222638002
|
03/10/2022
|
PRAGASAM
|
2905007WL055185
|
PRAGASAM
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
09/10/2022
|
|
010261474
|
|
PRAGASAM
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-036/1058
(RAMALAI)
|
2905007000NRG23031020222638023
|
03/10/2022
|
Vanetha
|
2905007WL055185
|
Vanetha
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vanetha
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-036/1059
(RAMALAI)
|
2905007000NRG23031020222638024
|
03/10/2022
|
Usharani
|
2905007WL055185
|
Usharani
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
09/10/2022
|
|
010261474
|
|
Usharani
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-036/1060
(RAMALAI)
|
2905007000NRG23031020222638025
|
03/10/2022
|
Saretha
|
2905007WL055185
|
Saretha
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Saretha
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-032-036/1061
(RAMALAI)
|
2905007000NRG23031020222638026
|
03/10/2022
|
Rajakumare
|
2905007WL055185
|
Rajakumare
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajakumare
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-032-036/1063
(RAMALAI)
|
2905007000NRG23031020222638027
|
03/10/2022
|
Preya
|
2905007WL055185
|
Preya
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
09/10/2022
|
|
010261474
|
|
Preya
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-032-036/1098
(RAMALAI)
|
2905007000NRG23031020222638028
|
03/10/2022
|
ANJALI
|
2905007WL055185
|
ANJALI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANJALI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-032-036/1142-A
(RAMALAI)
|
2905007000NRG23031020222638029
|
03/10/2022
|
Saretha
|
2905007WL055185
|
Saretha
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
09/10/2022
|
|
010261474
|
|
Saretha
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-032-036/846
(RAMALAI)
|
2905007000NRG23031020222638038
|
03/10/2022
|
RANJITHAM
|
2905007WL055185
|
RANJITHAM
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
09/10/2022
|
|
010261474
|
|
RANJITHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17996
|
17996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17996
|
17996
|
|
|
|
|
|
|
|