|
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-05-007-043-005/1006
(VEERICHETTIPALLI)
|
2905007000NRG23030720221526977
|
03/07/2022
|
Khallimullah
|
2905007WL025251
|
Khallimullah
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Khallimullah
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-005/1006
(VEERICHETTIPALLI)
|
2905007000NRG23030720221526978
|
03/07/2022
|
Khallimullah
|
2905007WL025251
|
Khallimullah
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Khallimullah
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-005/1007
(VEERICHETTIPALLI)
|
2905007000NRG23030720221526979
|
03/07/2022
|
Shameem
|
2905007WL025251
|
Shameem
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shameem
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-005/1070
(VEERICHETTIPALLI)
|
2905007000NRG23030720221527006
|
03/07/2022
|
Haseena bhanu
|
2905007WL025252
|
Haseena bhanu
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Haseena bhanu
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-005/1070
(VEERICHETTIPALLI)
|
2905007000NRG23030720221527005
|
03/07/2022
|
Kalilulla
|
2905007WL025252
|
Kalilulla
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalilulla
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-005/1071
(VEERICHETTIPALLI)
|
2905007000NRG23030720221527007
|
03/07/2022
|
Ayesha
|
2905007WL025252
|
Ayesha
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ayesha
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-043-005/1071
(VEERICHETTIPALLI)
|
2905007000NRG23030720221527008
|
03/07/2022
|
Sadguj vasga
|
2905007WL025252
|
Sadguj vasga
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sadguj vasga
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-043-008/1041
(VEERICHETTIPALLI)
|
2905007000NRG23030720221527009
|
03/07/2022
|
Ganagarathinam
|
2905007WL025252
|
Ganagarathinam
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ganagarathinam
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-043-008/931
(VEERICHETTIPALLI)
|
2905007000NRG23030720221526985
|
03/07/2022
|
Reeka
|
2905007WL025251
|
Reeka
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Reeka
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-043-008/960
(VEERICHETTIPALLI)
|
2905007000NRG23030720221527011
|
03/07/2022
|
Pavithra
|
2905007WL025252
|
Pavithra
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pavithra
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-043-043/168
(VEERICHETTIPALLI)
|
2905007000NRG23030720221526987
|
03/07/2022
|
MUNIAPPAN
|
2905007WL025251
|
MUNIAPPAN
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUNIAPPAN
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-043-043/925
(VEERICHETTIPALLI)
|
2905007000NRG23030720221526998
|
03/07/2022
|
RAMASH
|
2905007WL025251
|
RAMASH
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMASH
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-043-044/1008
(VEERICHETTIPALLI)
|
2905007000NRG23030720221527014
|
03/07/2022
|
Komathi
|
2905007WL025252
|
Komathi
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Komathi
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-043-044/1009
(VEERICHETTIPALLI)
|
2905007000NRG23030720221526999
|
03/07/2022
|
Saraswathi
|
2905007WL025251
|
Saraswathi
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saraswathi
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-043-044/1010
(VEERICHETTIPALLI)
|
2905007000NRG23030720221527000
|
03/07/2022
|
Pudhumaiselvi
|
2905007WL025251
|
Pudhumaiselvi
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pudhumaiselvi
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-043-044/1012
(VEERICHETTIPALLI)
|
2905007000NRG23030720221527001
|
03/07/2022
|
Kuppammal
|
2905007WL025251
|
Kuppammal
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kuppammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|