|
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-05-007-044-044/148
(VILUTHONPALAYAM)
|
2905007000NRG23301020222912815
|
30/10/2022
|
GANDHI
|
2905007WL062371
|
GANDHI
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710881
|
|
GANDHI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-044-044/177
(VILUTHONPALAYAM)
|
2905007000NRG23301020222912829
|
30/10/2022
|
JAYANTHI
|
2905007WL062371
|
JAYANTHI
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710881
|
|
JAYANTHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-044-044/327
(VILUTHONPALAYAM)
|
2905007000NRG23301020222912851
|
30/10/2022
|
SRIVIDHYA
|
2905007WL062371
|
SRIVIDHYA
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
05/11/2022
|
|
015710881
|
|
SRIVIDHYA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-044/524
(VILUTHONPALAYAM)
|
2905007000NRG23301020222912876
|
30/10/2022
|
Gpoi
|
2905007WL062371
|
Gpoi
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gpoi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-044/570-A
(VILUTHONPALAYAM)
|
2905007000NRG23301020222912877
|
30/10/2022
|
Suganya
|
2905007WL062371
|
Suganya
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710881
|
|
Suganya
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-044/574-A
(VILUTHONPALAYAM)
|
2905007000NRG23301020222912878
|
30/10/2022
|
GEETHA
|
2905007WL062371
|
GEETHA
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710881
|
|
GEETHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-044-044/581
(VILUTHONPALAYAM)
|
2905007000NRG23301020222912880
|
30/10/2022
|
Geetha
|
2905007WL062371
|
Geetha
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710881
|
|
Geetha
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-044-044/581
(VILUTHONPALAYAM)
|
2905007000NRG23301020222912879
|
30/10/2022
|
Kumarasan
|
2905007WL062371
|
Kumarasan
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kumarasan
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-044-044/594
(VILUTHONPALAYAM)
|
2905007000NRG23301020222912881
|
30/10/2022
|
Govaradan
|
2905007WL062371
|
Govaradan
|
00176
|
IDIB000P070
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
Govaradan
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-044-044/599
(VILUTHONPALAYAM)
|
2905007000NRG23301020222912882
|
30/10/2022
|
Lavanya
|
2905007WL062371
|
Lavanya
|
00176
|
IDIB000P070
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lavanya
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-044-044/600
(VILUTHONPALAYAM)
|
2905007000NRG23301020222912883
|
30/10/2022
|
Veena
|
2905007WL062371
|
Veena
|
00176
|
IDIB000P070
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
Veena
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-044-045/590
(VILUTHONPALAYAM)
|
2905007000NRG23301020222912886
|
30/10/2022
|
Gowri
|
2905007WL062371
|
Gowri
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gowri
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-044-046/301-B
(VILUTHONPALAYAM)
|
2905007000NRG23301020222912887
|
30/10/2022
|
Usha
|
2905007WL062371
|
Usha
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
Usha
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-044-046/577-A
(VILUTHONPALAYAM)
|
2905007000NRG23301020222912888
|
30/10/2022
|
ADHILAKSHMI
|
2905007WL062371
|
ADHILAKSHMI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710881
|
|
ADHILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10877
|
10877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10877
|
10877
|
|
|
|
|
|
|
|