|
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-05-007-043-043/450
(VEERICHETTIPALLI)
|
2905007000NRG23180620221327946
|
18/06/2022
|
PADMAJARANI
|
2905007WL019153
|
PADMAJARANI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596965
|
|
PADMAJARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-002/1035
(VEERICHETTIPALLI)
|
2905007000NRG23180620221327902
|
18/06/2022
|
Neelammam
|
2905007WL019153
|
Neelammam
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596965
|
|
Neelammam
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-002/1036
(VEERICHETTIPALLI)
|
2905007000NRG23180620221327903
|
18/06/2022
|
Shakunthala
|
2905007WL019153
|
Shakunthala
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shakunthala
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-043/432-B
(VEERICHETTIPALLI)
|
2905007000NRG23180620221327944
|
18/06/2022
|
Dheve
|
2905007WL019153
|
Dheve
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dheve
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-043/454
(VEERICHETTIPALLI)
|
2905007000NRG23180620221327950
|
18/06/2022
|
RAJESH
|
2905007WL019153
|
RAJESH
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJESH
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-045/951
(VEERICHETTIPALLI)
|
2905007000NRG23180620221327984
|
18/06/2022
|
Rajammal
|
2905007WL019153
|
Rajammal
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajammal
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-043-045/953
(VEERICHETTIPALLI)
|
2905007000NRG23180620221327985
|
18/06/2022
|
Komal
|
2905007WL019153
|
Komal
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596965
|
|
Komal
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-043-046/1013
(VEERICHETTIPALLI)
|
2905007000NRG23180620221327986
|
18/06/2022
|
Gunasundari
|
2905007WL019153
|
Gunasundari
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gunasundari
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-043-046/1015
(VEERICHETTIPALLI)
|
2905007000NRG23180620221327987
|
18/06/2022
|
Parimala
|
2905007WL019153
|
Parimala
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parimala
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-043-046/1016
(VEERICHETTIPALLI)
|
2905007000NRG23180620221327988
|
18/06/2022
|
Rajakumari
|
2905007WL019153
|
Rajakumari
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajakumari
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-043-046/1017
(VEERICHETTIPALLI)
|
2905007000NRG23180620221327989
|
18/06/2022
|
Indhumathi
|
2905007WL019153
|
Indhumathi
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596965
|
|
Indhumathi
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-043-046/1019
(VEERICHETTIPALLI)
|
2905007000NRG23180620221327990
|
18/06/2022
|
Muniyamma
|
2905007WL019153
|
Muniyamma
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniyamma
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-043-046/701
(VEERICHETTIPALLI)
|
2905007000NRG23180620221328004
|
18/06/2022
|
VASANTHA
|
2905007WL019153
|
VASANTHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596965
|
|
VASANTHA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-043-046/773
(VEERICHETTIPALLI)
|
2905007000NRG23180620221328006
|
18/06/2022
|
MURUGAIYA
|
2905007WL019153
|
MURUGAIYA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596965
|
|
MURUGAIYA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-043-046/967
(VEERICHETTIPALLI)
|
2905007000NRG23180620221328014
|
18/06/2022
|
Jayanthi
|
2905007WL019153
|
Jayanthi
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayanthi
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-043-046/968
(VEERICHETTIPALLI)
|
2905007000NRG23180620221328015
|
18/06/2022
|
Subaramani
|
2905007WL019153
|
Subaramani
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596965
|
|
Subaramani
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-043-047/934
(VEERICHETTIPALLI)
|
2905007000NRG23180620221328016
|
18/06/2022
|
Govindammal
|
2905007WL019153
|
Govindammal
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596965
|
|
Govindammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17871
|
17871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19047
|
19047
|
|
|
|
|
|
|
|