|
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-05-007-043-002/1034
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552940
|
26/09/2022
|
Alamelu
|
2905007WL053049
|
Alamelu
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Alamelu
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-002/1035
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552941
|
26/09/2022
|
Neelammam
|
2905007WL053049
|
Neelammam
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Neelammam
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-002/1036
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552942
|
26/09/2022
|
Shakunthala
|
2905007WL053049
|
Shakunthala
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Shakunthala
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-005/1007
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552943
|
26/09/2022
|
Shameem
|
2905007WL053049
|
Shameem
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361571
|
|
Shameem
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-008/1046
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552944
|
26/09/2022
|
Vikayalakshmi
|
2905007WL053049
|
Vikayalakshmi
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vikayalakshmi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-008/1047
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552945
|
26/09/2022
|
Birundha
|
2905007WL053049
|
Birundha
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361571
|
|
Birundha
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-043-008/1060
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552946
|
26/09/2022
|
Rani
|
2905007WL053049
|
Rani
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rani
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-043-008/1063
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552947
|
26/09/2022
|
Loganathan
|
2905007WL053049
|
Loganathan
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361571
|
|
Loganathan
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-043-008/708
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552950
|
26/09/2022
|
RADHA
|
2905007WL053049
|
RADHA
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
RADHA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-043-043/1002
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552956
|
26/09/2022
|
Jothi
|
2905007WL053049
|
Jothi
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jothi
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-043-043/1002
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552957
|
26/09/2022
|
Parthiban
|
2905007WL053049
|
Parthiban
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parthiban
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-043-043/1048
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552958
|
26/09/2022
|
Amarawathi
|
2905007WL053049
|
Amarawathi
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361571
|
|
Amarawathi
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-043-043/1067
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552959
|
26/09/2022
|
Rani
|
2905007WL053049
|
Rani
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rani
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-043-043/322
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552974
|
26/09/2022
|
Govindhaiya
|
2905007WL053049
|
Govindhaiya
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Govindhaiya
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-043-043/421
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552986
|
26/09/2022
|
PAPPAIYA
|
2905007WL053049
|
PAPPAIYA
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361571
|
|
PAPPAIYA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-043-043/432-B
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552987
|
26/09/2022
|
Dheve
|
2905007WL053049
|
Dheve
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dheve
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-043-043/454
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552991
|
26/09/2022
|
RAJESH
|
2905007WL053049
|
RAJESH
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJESH
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-043-043/948
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553014
|
26/09/2022
|
Ramane
|
2905007WL053049
|
Ramane
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramane
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-043-044/1012
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553015
|
26/09/2022
|
Kuppammal
|
2905007WL053049
|
Kuppammal
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kuppammal
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-043-045/951
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553018
|
26/09/2022
|
Rajammal
|
2905007WL053049
|
Rajammal
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajammal
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-043-045/953
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553019
|
26/09/2022
|
Komal
|
2905007WL053049
|
Komal
|
00176
|
IDIB000P070
|
202
|
202
|
Processed
|
12/10/2022
|
|
030361571
|
|
Komal
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-043-046/1013
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553020
|
26/09/2022
|
Gunasundari
|
2905007WL053049
|
Gunasundari
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gunasundari
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-043-046/1017
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553021
|
26/09/2022
|
Indhumathi
|
2905007WL053049
|
Indhumathi
|
00176
|
IDIB000P070
|
609
|
609
|
Processed
|
12/10/2022
|
|
030361571
|
|
Indhumathi
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-043-046/1019
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553022
|
26/09/2022
|
Muniyamma
|
2905007WL053049
|
Muniyamma
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muniyamma
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-043-046/1031
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553023
|
26/09/2022
|
Selvi
|
2905007WL053049
|
Selvi
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvi
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-043-046/1056
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553024
|
26/09/2022
|
Latha
|
2905007WL053049
|
Latha
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
Latha
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-043-046/1057
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553025
|
26/09/2022
|
Divya radha
|
2905007WL053049
|
Divya radha
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361571
|
|
Divya radha
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-043-046/1058
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553026
|
26/09/2022
|
Makesh
|
2905007WL053049
|
Makesh
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
Makesh
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-043-046/1062
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553027
|
26/09/2022
|
Anitha
|
2905007WL053049
|
Anitha
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anitha
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-043-046/701
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553039
|
26/09/2022
|
VASANTHA
|
2905007WL053049
|
VASANTHA
|
00176
|
IDIB000P070
|
609
|
609
|
Processed
|
12/10/2022
|
|
030361571
|
|
VASANTHA
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-043-046/886
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553046
|
26/09/2022
|
Gomala
|
2905007WL053049
|
Gomala
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gomala
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-043-046/967
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553047
|
26/09/2022
|
Jayanthi
|
2905007WL053049
|
Jayanthi
|
00176
|
IDIB000P070
|
609
|
609
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29801
|
29801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29801
|
29801
|
|
|
|
|
|
|
|