|
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-05-007-043-002/1035
(VEERICHETTIPALLI)
|
2905007000NRG23091020222696679
|
09/10/2022
|
Neelammam
|
2905007WL056537
|
Neelammam
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
14/10/2022
|
|
035857944
|
|
Neelammam
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-002/1036
(VEERICHETTIPALLI)
|
2905007000NRG23091020222696680
|
09/10/2022
|
Shakunthala
|
2905007WL056537
|
Shakunthala
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
14/10/2022
|
|
035857944
|
|
Shakunthala
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-008/1060
(VEERICHETTIPALLI)
|
2905007000NRG23091020222696681
|
09/10/2022
|
Rani
|
2905007WL056537
|
Rani
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rani
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-008/1063
(VEERICHETTIPALLI)
|
2905007000NRG23091020222696682
|
09/10/2022
|
Loganathan
|
2905007WL056537
|
Loganathan
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
14/10/2022
|
|
035857944
|
|
Loganathan
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-008/708
(VEERICHETTIPALLI)
|
2905007000NRG23091020222696684
|
09/10/2022
|
RADHA
|
2905007WL056537
|
RADHA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
14/10/2022
|
|
035857944
|
|
RADHA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-043/1048
(VEERICHETTIPALLI)
|
2905007000NRG23091020222696689
|
09/10/2022
|
Amarawathi
|
2905007WL056537
|
Amarawathi
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
14/10/2022
|
|
035857944
|
|
Amarawathi
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-043-043/432-B
(VEERICHETTIPALLI)
|
2905007000NRG23091020222696716
|
09/10/2022
|
Dheve
|
2905007WL056537
|
Dheve
|
00176
|
IDIB000P070
|
609
|
609
|
Processed
|
14/10/2022
|
|
035857944
|
|
Dheve
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-043-045/951
(VEERICHETTIPALLI)
|
2905007000NRG23091020222696740
|
09/10/2022
|
Rajammal
|
2905007WL056537
|
Rajammal
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rajammal
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-043-045/953
(VEERICHETTIPALLI)
|
2905007000NRG23091020222696741
|
09/10/2022
|
Komal
|
2905007WL056537
|
Komal
|
00176
|
IDIB000P070
|
612
|
612
|
Processed
|
14/10/2022
|
|
035857944
|
|
Komal
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-043-046/1013
(VEERICHETTIPALLI)
|
2905007000NRG23091020222696742
|
09/10/2022
|
Gunasundari
|
2905007WL056537
|
Gunasundari
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
14/10/2022
|
|
035857944
|
|
Gunasundari
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-043-046/1016
(VEERICHETTIPALLI)
|
2905007000NRG23091020222696743
|
09/10/2022
|
Rajakumari
|
2905007WL056537
|
Rajakumari
|
00176
|
IDIB000P070
|
612
|
612
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rajakumari
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-043-046/1017
(VEERICHETTIPALLI)
|
2905007000NRG23091020222696744
|
09/10/2022
|
Indhumathi
|
2905007WL056537
|
Indhumathi
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
14/10/2022
|
|
035857944
|
|
Indhumathi
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-043-046/1031
(VEERICHETTIPALLI)
|
2905007000NRG23091020222696745
|
09/10/2022
|
Selvi
|
2905007WL056537
|
Selvi
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
14/10/2022
|
|
035857944
|
|
Selvi
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-043-046/1056
(VEERICHETTIPALLI)
|
2905007000NRG23091020222696746
|
09/10/2022
|
Latha
|
2905007WL056537
|
Latha
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
14/10/2022
|
|
035857944
|
|
Latha
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-043-046/1058
(VEERICHETTIPALLI)
|
2905007000NRG23091020222696747
|
09/10/2022
|
Makesh
|
2905007WL056537
|
Makesh
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
14/10/2022
|
|
035857944
|
|
Makesh
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-043-046/1062
(VEERICHETTIPALLI)
|
2905007000NRG23091020222696748
|
09/10/2022
|
Anitha
|
2905007WL056537
|
Anitha
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
14/10/2022
|
|
035857944
|
|
Anitha
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-043-046/886
(VEERICHETTIPALLI)
|
2905007000NRG23091020222696762
|
09/10/2022
|
Gomala
|
2905007WL056537
|
Gomala
|
00176
|
IDIB000P070
|
812
|
812
|
Processed
|
14/10/2022
|
|
035857944
|
|
Gomala
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-043-046/967
(VEERICHETTIPALLI)
|
2905007000NRG23091020222696763
|
09/10/2022
|
Jayanthi
|
2905007WL056537
|
Jayanthi
|
00176
|
IDIB000P070
|
812
|
812
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13701
|
13701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13701
|
13701
|
|
|
|
|
|
|
|