|
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-05-007-043-004/994
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430063
|
26/06/2022
|
Reshma
|
2905007WL022276
|
Reshma
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861793
|
|
Reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-002/935
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430048
|
26/06/2022
|
mani
|
2905007WL022276
|
mani
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861793
|
|
mani
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-004/930
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430058
|
26/06/2022
|
Knniyanya
|
2905007WL022276
|
Knniyanya
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861793
|
|
Knniyanya
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-004/965
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430059
|
26/06/2022
|
Sujatha
|
2905007WL022276
|
Sujatha
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sujatha
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-004/966
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430060
|
26/06/2022
|
Ramani
|
2905007WL022276
|
Ramani
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramani
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-004/992
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430061
|
26/06/2022
|
Chithra
|
2905007WL022276
|
Chithra
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chithra
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-043-004/993
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430062
|
26/06/2022
|
Kaviya
|
2905007WL022276
|
Kaviya
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kaviya
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-043-004/995
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430064
|
26/06/2022
|
Nirmala
|
2905007WL022276
|
Nirmala
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nirmala
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-043-008/923-B
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430066
|
26/06/2022
|
Saratha
|
2905007WL022276
|
Saratha
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saratha
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-043-043/104
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430069
|
26/06/2022
|
MARGAN
|
2905007WL022276
|
MARGAN
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARGAN
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-043-043/106
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430071
|
26/06/2022
|
MURUGESAN
|
2905007WL022276
|
MURUGESAN
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGESAN
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-043-043/12
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430077
|
26/06/2022
|
CHINNA
|
2905007WL022276
|
CHINNA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINNA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-043-043/122
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430079
|
26/06/2022
|
SAMINATHAN
|
2905007WL022276
|
SAMINATHAN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAMINATHAN
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-043-043/396-B
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430096
|
26/06/2022
|
DHANALAKSHMI
|
2905007WL022276
|
DHANALAKSHMI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-043-043/924
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430117
|
26/06/2022
|
MALIGA
|
2905007WL022276
|
MALIGA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALIGA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-043-043/925
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430118
|
26/06/2022
|
RAMASH
|
2905007WL022276
|
RAMASH
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMASH
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-043-043/926
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430119
|
26/06/2022
|
ANADHIN
|
2905007WL022276
|
ANADHIN
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANADHIN
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-043-044/909
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430123
|
26/06/2022
|
NADHIYA
|
2905007WL022276
|
NADHIYA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861793
|
|
NADHIYA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-043-048/1039
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430125
|
26/06/2022
|
Subahshini
|
2905007WL022276
|
Subahshini
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subahshini
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-043-048/928
(VEERICHETTIPALLI)
|
2905007000NRG23260620221430126
|
26/06/2022
|
Nathne
|
2905007WL022276
|
Nathne
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nathne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22123
|
22123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23311
|
23311
|
|
|
|
|
|
|
|