|
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)
|
2905007000NRG23261020222861034
|
26/10/2022
|
KAMALNATHAN BEEK
|
2905007WL060708
|
KAMALNATHAN BEEK
|
00176
|
IDIB000G018
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710940
|
|
KAMALNATHAN BEEK
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-002/817
(CHETTIKUPPAM)
|
2905007000NRG23261020222861035
|
26/10/2022
|
JAYAGANTHA PAZHANIGOUNDAR
|
2905007WL060708
|
JAYAGANTHA PAZHANIGOUNDAR
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYAGANTHA PAZHANIGOUNDAR
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-006/114
(CHETTIKUPPAM)
|
2905007000NRG23261020222861039
|
26/10/2022
|
AMULU
|
2905007WL060708
|
AMULU
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMULU
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-006/224
(CHETTIKUPPAM)
|
2905007000NRG23261020222861045
|
26/10/2022
|
Kanchana
|
2905007WL060708
|
Kanchana
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanchana
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-006/253
(CHETTIKUPPAM)
|
2905007000NRG23261020222861048
|
26/10/2022
|
RAMESH
|
2905007WL060708
|
RAMESH
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMESH
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-006/262
(CHETTIKUPPAM)
|
2905007000NRG23261020222861049
|
26/10/2022
|
SEKAR
|
2905007WL060708
|
SEKAR
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710940
|
|
SEKAR
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-006/586
(CHETTIKUPPAM)
|
2905007000NRG23261020222861097
|
26/10/2022
|
BANUMATHI
|
2905007WL060708
|
BANUMATHI
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
BANUMATHI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-006/623-A
(CHETTIKUPPAM)
|
2905007000NRG23261020222861104
|
26/10/2022
|
VEDHA
|
2905007WL060708
|
VEDHA
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710940
|
|
VEDHA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-006/649
(CHETTIKUPPAM)
|
2905007000NRG23261020222861108
|
26/10/2022
|
VALLI
|
2905007WL060708
|
VALLI
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710940
|
|
VALLI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-006/783
(CHETTIKUPPAM)
|
2905007000NRG23261020222861112
|
26/10/2022
|
ANITHA
|
2905007WL060708
|
ANITHA
|
00176
|
IDIB000G018
|
404
|
404
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANITHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-006/785
(CHETTIKUPPAM)
|
2905007000NRG23261020222861113
|
26/10/2022
|
THAJEENNISAH
|
2905007WL060708
|
THAJEENNISAH
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710940
|
|
THAJEENNISAH
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-006/823
(CHETTIKUPPAM)
|
2905007000NRG23261020222861115
|
26/10/2022
|
RAMADEVI SUBBIRAMANI
|
2905007WL060708
|
RAMADEVI SUBBIRAMANI
|
00176
|
IDIB000G018
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMADEVI SUBBIRAMANI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-006-009/727
(CHETTIKUPPAM)
|
2905007000NRG23261020222861117
|
26/10/2022
|
KRISHNAVENI
|
2905007WL060708
|
KRISHNAVENI
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710940
|
|
KRISHNAVENI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-006-010/822
(CHETTIKUPPAM)
|
2905007000NRG23261020222861122
|
26/10/2022
|
S P ANUSIYA
|
2905007WL060708
|
S P ANUSIYA
|
00176
|
IDIB000G018
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710940
|
|
S P ANUSIYA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-006-012/12
(CHETTIKUPPAM)
|
2905007000NRG23261020222861128
|
26/10/2022
|
MOHAN KRISHNAN
|
2905007WL060708
|
MOHAN KRISHNAN
|
00176
|
IDIB000G018
|
816
|
816
|
Processed
|
05/11/2022
|
|
015710940
|
|
MOHAN KRISHNAN
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-006-013/731
(CHETTIKUPPAM)
|
2905007000NRG23261020222861129
|
26/10/2022
|
KARUNAMOORTHI
|
2905007WL060708
|
KARUNAMOORTHI
|
00176
|
IDIB000G018
|
612
|
612
|
Processed
|
05/11/2022
|
|
015710940
|
|
KARUNAMOORTHI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-006-013/841
(CHETTIKUPPAM)
|
2905007000NRG23261020222861130
|
26/10/2022
|
SAMPOORNAMMAL
|
2905007WL060708
|
SAMPOORNAMMAL
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAMPOORNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12917
|
12917
|
|
|
|
|
|
|
|
|
18
|
GUDIYATHAM
|
TN-05-007-006-006/357-B
(CHETTIKUPPAM)
|
2905007000NRG23261020222861053
|
26/10/2022
|
NADESAN GOVINDHASAMI
|
2905007WL060708
|
NADESAN GOVINDHASAMI
|
00415
|
SBIN0000842
|
1015
|
1015
|
Processed
|
05/11/2022
|
|
015710940
|
|
NADESAN GOVINDHASAMI
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-006-010/872
(CHETTIKUPPAM)
|
2905007000NRG23261020222861124
|
26/10/2022
|
RAMYA SEKAR
|
2905007WL060708
|
RAMYA SEKAR
|
00415
|
SBIN0000842
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMYA SEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
20
|
GUDIYATHAM
|
TN-05-007-006-010/865
(CHETTIKUPPAM)
|
2905007000NRG23261020222861123
|
26/10/2022
|
MOHANA S
|
2905007WL060708
|
MOHANA S
|
00415
|
SBIN0007011
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710940
|
|
MOHANA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15343
|
15343
|
|
|
|
|
|
|
|