|
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-05-007-017-017/202-A
(KOTHAKUPPAM)
|
2905007000NRG23160820222085408
|
16/08/2022
|
SATHYA
|
2905007WL040378
|
SATHYA
|
00078
|
CNRB0000950
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193862
|
|
SATHYA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-017-017/224
(KOTHAKUPPAM)
|
2905007000NRG23160820222085419
|
16/08/2022
|
Dhanalkshmi
|
2905007WL040378
|
Dhanalkshmi
|
00078
|
CNRB0000950
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193862
|
|
Dhanalkshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-017-017/152
(KOTHAKUPPAM)
|
2905007000NRG23160820222085395
|
16/08/2022
|
LALITHA
|
2905007WL040378
|
LALITHA
|
00176
|
IDIB000M137
|
816
|
816
|
Processed
|
25/08/2022
|
|
014193862
|
|
LALITHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-017-017/195
(KOTHAKUPPAM)
|
2905007000NRG23160820222085403
|
16/08/2022
|
VASUKI
|
2905007WL040378
|
VASUKI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193862
|
|
VASUKI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-017-017/197-A
(KOTHAKUPPAM)
|
2905007000NRG23160820222085404
|
16/08/2022
|
ULAGANATHAN
|
2905007WL040378
|
ULAGANATHAN
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
25/08/2022
|
|
014193862
|
|
ULAGANATHAN
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-017-017/198-A
(KOTHAKUPPAM)
|
2905007000NRG23160820222085405
|
16/08/2022
|
VENDA
|
2905007WL040378
|
VENDA
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193862
|
|
VENDA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-017-017/199-A
(KOTHAKUPPAM)
|
2905007000NRG23160820222085406
|
16/08/2022
|
MANI
|
2905007WL040378
|
MANI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193862
|
|
MANI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-017-017/204-A
(KOTHAKUPPAM)
|
2905007000NRG23160820222085409
|
16/08/2022
|
GAYATHRI
|
2905007WL040378
|
GAYATHRI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193862
|
|
GAYATHRI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-017-017/205-A
(KOTHAKUPPAM)
|
2905007000NRG23160820222085410
|
16/08/2022
|
PUNITHA
|
2905007WL040378
|
PUNITHA
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193862
|
|
PUNITHA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-017-017/206-A
(KOTHAKUPPAM)
|
2905007000NRG23160820222085411
|
16/08/2022
|
RAJAKUMARI
|
2905007WL040378
|
RAJAKUMARI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAJAKUMARI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-017-017/208-A
(KOTHAKUPPAM)
|
2905007000NRG23160820222085412
|
16/08/2022
|
MALARVANI
|
2905007WL040378
|
MALARVANI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193862
|
|
MALARVANI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-017-017/209-A
(KOTHAKUPPAM)
|
2905007000NRG23160820222085413
|
16/08/2022
|
AMBIGA
|
2905007WL040378
|
AMBIGA
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193862
|
|
AMBIGA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-017-017/21
(KOTHAKUPPAM)
|
2905007000NRG23160820222085414
|
16/08/2022
|
V LALITHA
|
2905007WL040378
|
V LALITHA
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193862
|
|
V LALITHA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-017-017/210-A
(KOTHAKUPPAM)
|
2905007000NRG23160820222085415
|
16/08/2022
|
MAHALAKSHMI
|
2905007WL040378
|
MAHALAKSHMI
|
00176
|
IDIB000M137
|
808
|
808
|
Processed
|
25/08/2022
|
|
014193862
|
|
MAHALAKSHMI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-017-017/211-A
(KOTHAKUPPAM)
|
2905007000NRG23160820222085416
|
16/08/2022
|
VENKATESAN
|
2905007WL040378
|
VENKATESAN
|
00176
|
IDIB000M137
|
808
|
808
|
Processed
|
25/08/2022
|
|
014193862
|
|
VENKATESAN
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-017-017/222-A
(KOTHAKUPPAM)
|
2905007000NRG23160820222085417
|
16/08/2022
|
SOBANA
|
2905007WL040378
|
SOBANA
|
00176
|
IDIB000M137
|
808
|
808
|
Processed
|
25/08/2022
|
|
014193862
|
|
SOBANA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-017-017/223-A
(KOTHAKUPPAM)
|
2905007000NRG23160820222085418
|
16/08/2022
|
NAGARAJ
|
2905007WL040378
|
NAGARAJ
|
00176
|
IDIB000M137
|
808
|
808
|
Processed
|
25/08/2022
|
|
014193862
|
|
NAGARAJ
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-017-017/231-A
(KOTHAKUPPAM)
|
2905007000NRG23160820222085420
|
16/08/2022
|
JAYAVEL
|
2905007WL040378
|
JAYAVEL
|
00176
|
IDIB000M137
|
606
|
606
|
Processed
|
25/08/2022
|
|
014193862
|
|
JAYAVEL
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-017-017/252
(KOTHAKUPPAM)
|
2905007000NRG23160820222085422
|
16/08/2022
|
Pandiyan
|
2905007WL040378
|
Pandiyan
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15242
|
15242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17272
|
17272
|
|
|
|
|
|
|
|