|
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-05-007-026-001/410
(PAKKAM)
|
2905007000NRG23181020222795249
|
18/10/2022
|
LAKSHMI
|
2905007WL059078
|
LAKSHMI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
LAKSHMI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-026-001/491
(PAKKAM)
|
2905007000NRG23181020222795251
|
18/10/2022
|
JAGAN
|
2905007WL059078
|
JAGAN
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
JAGAN
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-026-001/492-A
(PAKKAM)
|
2905007000NRG23181020222795252
|
18/10/2022
|
MALA
|
2905007WL059078
|
MALA
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
MALA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-026-003/477
(PAKKAM)
|
2905007000NRG23181020222795255
|
18/10/2022
|
Kasthuri
|
2905007WL059078
|
Kasthuri
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kasthuri
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-026-003/482-A
(PAKKAM)
|
2905007000NRG23181020222795256
|
18/10/2022
|
Anbazhage
|
2905007WL059078
|
Anbazhage
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Anbazhage
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-026-003/484
(PAKKAM)
|
2905007000NRG23181020222795257
|
18/10/2022
|
Kanchana
|
2905007WL059078
|
Kanchana
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kanchana
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-026-004/215
(PAKKAM)
|
2905007000NRG23181020222795258
|
18/10/2022
|
Samitha
|
2905007WL059078
|
Samitha
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Samitha
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-026-004/476
(PAKKAM)
|
2905007000NRG23181020222795265
|
18/10/2022
|
Baby S
|
2905007WL059078
|
Baby S
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Baby S
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-026-004/499
(PAKKAM)
|
2905007000NRG23181020222795266
|
18/10/2022
|
LAVANYA
|
2905007WL059078
|
LAVANYA
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
LAVANYA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-026-004/527
(PAKKAM)
|
2905007000NRG23181020222795267
|
18/10/2022
|
Praveen
|
2905007WL059078
|
Praveen
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Praveen
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-026-005/427
(PAKKAM)
|
2905007000NRG23181020222795270
|
18/10/2022
|
REETA
|
2905007WL059078
|
REETA
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
26/10/2022
|
|
010578461
|
|
REETA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-026-005/493
(PAKKAM)
|
2905007000NRG23181020222795275
|
18/10/2022
|
THULASI
|
2905007WL059078
|
THULASI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578461
|
|
THULASI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-026-026/147
(PAKKAM)
|
2905007000NRG23181020222795285
|
18/10/2022
|
SUDHA
|
2905007WL059078
|
SUDHA
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUDHA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-026-026/308
(PAKKAM)
|
2905007000NRG23181020222795311
|
18/10/2022
|
MURUGESAN
|
2905007WL059078
|
MURUGESAN
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
MURUGESAN
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-026-026/490
(PAKKAM)
|
2905007000NRG23181020222795332
|
18/10/2022
|
YASODHA
|
2905007WL059078
|
YASODHA
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
YASODHA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-026-027/370
(PAKKAM)
|
2905007000NRG23181020222795350
|
18/10/2022
|
SAVITHARI
|
2905007WL059078
|
SAVITHARI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
SAVITHARI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-026-027/511
(PAKKAM)
|
2905007000NRG23181020222795356
|
18/10/2022
|
SONIYA ANANDHAN
|
2905007WL059078
|
SONIYA ANANDHAN
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578461
|
|
SONIYA ANANDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16834
|
16834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16834
|
16834
|
|
|
|
|
|
|
|