|
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-05-007-043-043/181
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430130
|
26/06/2022
|
JAYARAMAN
|
2905007WL022277
|
JAYARAMAN
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYARAMAN
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-043/221
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430146
|
26/06/2022
|
NASAMANI
|
2905007WL022277
|
NASAMANI
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
01/07/2022
|
|
022861793
|
|
NASAMANI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-043/540
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430182
|
26/06/2022
|
PAPATHIYAMMAL
|
2905007WL022277
|
PAPATHIYAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAPATHIYAMMAL
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-043/600-A
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430187
|
26/06/2022
|
LAKSHMI
|
2905007WL022277
|
LAKSHMI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-044/1000
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430196
|
26/06/2022
|
Perma
|
2905007WL022277
|
Perma
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861793
|
|
Perma
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-044/1020
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430197
|
26/06/2022
|
Chandakumari
|
2905007WL022277
|
Chandakumari
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chandakumari
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-043-044/1032
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430198
|
26/06/2022
|
Nathiya
|
2905007WL022277
|
Nathiya
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nathiya
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-043-044/1033
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430199
|
26/06/2022
|
Hemalatha
|
2905007WL022277
|
Hemalatha
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
01/07/2022
|
|
022861793
|
|
Hemalatha
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-043-044/543
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430201
|
26/06/2022
|
Magadeve
|
2905007WL022277
|
Magadeve
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861793
|
|
Magadeve
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-043-044/596
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430203
|
26/06/2022
|
ILAMATHI
|
2905007WL022277
|
ILAMATHI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861793
|
|
ILAMATHI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-043-044/841
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430215
|
26/06/2022
|
RADHIKA
|
2905007WL022277
|
RADHIKA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861793
|
|
RADHIKA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-043-044/955
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430217
|
26/06/2022
|
Meenatchi
|
2905007WL022277
|
Meenatchi
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861793
|
|
Meenatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13015
|
13015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13015
|
13015
|
|
|
|
|
|
|
|