|
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-05-007-043-008/1003
(VEERICHETTIPALLI)
|
2905007000NRG23120920222406000
|
12/09/2022
|
Vimala
|
2905007WL048719
|
Vimala
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vimala
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-008/334-A
(VEERICHETTIPALLI)
|
2905007000NRG23120920222406001
|
12/09/2022
|
Venda
|
2905007WL048719
|
Venda
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Venda
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-008/393
(VEERICHETTIPALLI)
|
2905007000NRG23120920222406004
|
12/09/2022
|
Kothandan
|
2905007WL048719
|
Kothandan
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kothandan
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-008/407
(VEERICHETTIPALLI)
|
2905007000NRG23120920222406007
|
12/09/2022
|
Vijayan
|
2905007WL048719
|
Vijayan
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vijayan
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-008/931
(VEERICHETTIPALLI)
|
2905007000NRG23120920222406021
|
12/09/2022
|
Reeka
|
2905007WL048719
|
Reeka
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Reeka
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-008/936
(VEERICHETTIPALLI)
|
2905007000NRG23120920222406022
|
12/09/2022
|
Bushnam
|
2905007WL048719
|
Bushnam
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Bushnam
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-043-008/940
(VEERICHETTIPALLI)
|
2905007000NRG23120920222406023
|
12/09/2022
|
Joshna
|
2905007WL048719
|
Joshna
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Joshna
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-043-008/944
(VEERICHETTIPALLI)
|
2905007000NRG23120920222406024
|
12/09/2022
|
Lakshme
|
2905007WL048719
|
Lakshme
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Lakshme
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-043-008/947
(VEERICHETTIPALLI)
|
2905007000NRG23120920222406025
|
12/09/2022
|
Deepa
|
2905007WL048719
|
Deepa
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Deepa
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-043-008/960
(VEERICHETTIPALLI)
|
2905007000NRG23120920222406026
|
12/09/2022
|
Pavithra
|
2905007WL048719
|
Pavithra
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pavithra
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-043-008/961
(VEERICHETTIPALLI)
|
2905007000NRG23120920222406027
|
12/09/2022
|
Venda
|
2905007WL048719
|
Venda
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Venda
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-043-008/964
(VEERICHETTIPALLI)
|
2905007000NRG23120920222406028
|
12/09/2022
|
Valli
|
2905007WL048719
|
Valli
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Valli
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-043-008/988
(VEERICHETTIPALLI)
|
2905007000NRG23120920222406029
|
12/09/2022
|
Chitra
|
2905007WL048719
|
Chitra
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chitra
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-043-046/1004
(VEERICHETTIPALLI)
|
2905007000NRG23120920222406054
|
12/09/2022
|
Gomathi
|
2905007WL048719
|
Gomathi
|
00176
|
IDIB000P070
|
1194
|
1194
|
Processed
|
13/10/2022
|
|
033431846
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|