|
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-05-007-039-003/204
(THATTIMANAPALLI)
|
2905007000NRG23040720221527934
|
04/07/2022
|
MUTHIYAMMAL
|
2905007WL025263
|
MUTHIYAMMAL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHIYAMMAL
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-039-003/266
(THATTIMANAPALLI)
|
2905007000NRG23040720221527937
|
04/07/2022
|
Munisami
|
2905007WL025263
|
Munisami
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
Munisami
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-039-003/270
(THATTIMANAPALLI)
|
2905007000NRG23040720221527938
|
04/07/2022
|
Ramani
|
2905007WL025263
|
Ramani
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramani
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-039-004/265
(THATTIMANAPALLI)
|
2905007000NRG23040720221527942
|
04/07/2022
|
Revathi
|
2905007WL025263
|
Revathi
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
Revathi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-039-004/267-A
(THATTIMANAPALLI)
|
2905007000NRG23040720221527943
|
04/07/2022
|
Mohana
|
2905007WL025263
|
Mohana
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mohana
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-039-005/271
(THATTIMANAPALLI)
|
2905007000NRG23040720221527946
|
04/07/2022
|
Navaneedham
|
2905007WL025263
|
Navaneedham
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
Navaneedham
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-039-039/126
(THATTIMANAPALLI)
|
2905007000NRG23040720221527957
|
04/07/2022
|
GEETHA
|
2905007WL025263
|
GEETHA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186076
|
|
GEETHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-039-039/128-B
(THATTIMANAPALLI)
|
2905007000NRG23040720221527958
|
04/07/2022
|
ANAYAVILAKKU
|
2905007WL025263
|
ANAYAVILAKKU
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANAYAVILAKKU
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-039-039/145
(THATTIMANAPALLI)
|
2905007000NRG23040720221527966
|
04/07/2022
|
N DURAISAMY
|
2905007WL025263
|
N DURAISAMY
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186076
|
|
N DURAISAMY
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-039-039/151-A
(THATTIMANAPALLI)
|
2905007000NRG23040720221527970
|
04/07/2022
|
DEEPA.
|
2905007WL025263
|
DEEPA.
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
DEEPA.
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-039-039/196
(THATTIMANAPALLI)
|
2905007000NRG23040720221527981
|
04/07/2022
|
Mamta
|
2905007WL025263
|
Mamta
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mamta
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-039-039/268-A
(THATTIMANAPALLI)
|
2905007000NRG23040720221527992
|
04/07/2022
|
Saranya
|
2905007WL025263
|
Saranya
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saranya
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-039-039/272
(THATTIMANAPALLI)
|
2905007000NRG23040720221527993
|
04/07/2022
|
NANTHINI
|
2905007WL025263
|
NANTHINI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186076
|
|
NANTHINI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-039-039/34-A
(THATTIMANAPALLI)
|
2905007000NRG23040720221527997
|
04/07/2022
|
KALA
|
2905007WL025263
|
KALA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-039-040/269
(THATTIMANAPALLI)
|
2905007000NRG23040720221528025
|
04/07/2022
|
SHYAMALA
|
2905007WL025263
|
SHYAMALA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHYAMALA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-039-040/269
(THATTIMANAPALLI)
|
2905007000NRG23040720221528024
|
04/07/2022
|
SUBRAMANI
|
2905007WL025263
|
SUBRAMANI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUBRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17910
|
17910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17910
|
17910
|
|
|
|
|
|
|
|