|
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-05-007-013-001/1177
(KALLAPADI)
|
2905007000NRG23121220223417937
|
12/12/2022
|
M REETA
|
2905007WL075500
|
M REETA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017254868
|
|
M REETA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-001/1477
(KALLAPADI)
|
2905007000NRG23121220223417948
|
12/12/2022
|
Kuppu
|
2905007WL075500
|
Kuppu
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kuppu
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-001/1488
(KALLAPADI)
|
2905007000NRG23121220223417949
|
12/12/2022
|
DEVAGI
|
2905007WL075500
|
DEVAGI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254868
|
|
DEVAGI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-001/1495
(KALLAPADI)
|
2905007000NRG23121220223417950
|
12/12/2022
|
VARALAKSHMI
|
2905007WL075500
|
VARALAKSHMI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254868
|
|
VARALAKSHMI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-001/1497
(KALLAPADI)
|
2905007000NRG23121220223417951
|
12/12/2022
|
JOTHI
|
2905007WL075500
|
JOTHI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254868
|
|
JOTHI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-013-001/1534
(KALLAPADI)
|
2905007000NRG23121220223417952
|
12/12/2022
|
RAMU
|
2905007WL075500
|
RAMU
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017254868
|
|
RAMU
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-013-001/1539
(KALLAPADI)
|
2905007000NRG23121220223417953
|
12/12/2022
|
M SARALA
|
2905007WL075500
|
M SARALA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254868
|
|
M SARALA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-013-001/1544
(KALLAPADI)
|
2905007000NRG23121220223417954
|
12/12/2022
|
T LAKSHMI
|
2905007WL075500
|
T LAKSHMI
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
06/02/2023
|
|
017254868
|
|
T LAKSHMI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-013-001/1562
(KALLAPADI)
|
2905007000NRG23121220223417955
|
12/12/2022
|
RADHIKA
|
2905007WL075500
|
RADHIKA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254868
|
|
RADHIKA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-013-013/661
(KALLAPADI)
|
2905007000NRG23121220223418016
|
12/12/2022
|
MOGILI
|
2905007WL075500
|
MOGILI
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254868
|
|
MOGILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9635
|
9635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9635
|
9635
|
|
|
|
|
|
|
|