|
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-05-007-009-009/87
(D.P.PALAYAM)
|
2905007000NRG23060920222367568
|
06/09/2022
|
ANURADHA
|
2905007WL047712
|
ANURADHA
|
00176
|
IDIB000M137
|
597
|
597
|
Processed
|
14/10/2022
|
|
035858203
|
|
ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-009-004/579
(D.P.PALAYAM)
|
2905007000NRG23060920222367498
|
06/09/2022
|
Mahalakshmi
|
2905007WL047712
|
Mahalakshmi
|
00176
|
IDIB000P070
|
597
|
597
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mahalakshmi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-009-009/104
(D.P.PALAYAM)
|
2905007000NRG23060920222367502
|
06/09/2022
|
Durgadavi
|
2905007WL047712
|
Durgadavi
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Durgadavi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-009-009/106
(D.P.PALAYAM)
|
2905007000NRG23060920222367503
|
06/09/2022
|
Babe
|
2905007WL047712
|
Babe
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Babe
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-009-009/217-A
(D.P.PALAYAM)
|
2905007000NRG23060920222367516
|
06/09/2022
|
MUNIYAMMA
|
2905007WL047712
|
MUNIYAMMA
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
14/10/2022
|
|
035858203
|
|
MUNIYAMMA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-009-009/228
(D.P.PALAYAM)
|
2905007000NRG23060920222367522
|
06/09/2022
|
ANANDHAMMAL
|
2905007WL047712
|
ANANDHAMMAL
|
00176
|
IDIB000P070
|
597
|
597
|
Processed
|
14/10/2022
|
|
035858203
|
|
ANANDHAMMAL
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-009-009/450
(D.P.PALAYAM)
|
2905007000NRG23060920222367535
|
06/09/2022
|
VENDA
|
2905007WL047712
|
VENDA
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
VENDA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-009-009/552
(D.P.PALAYAM)
|
2905007000NRG23060920222367544
|
06/09/2022
|
Deepa
|
2905007WL047712
|
Deepa
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Deepa
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-009-009/553
(D.P.PALAYAM)
|
2905007000NRG23060920222367545
|
06/09/2022
|
Vanisri
|
2905007WL047712
|
Vanisri
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vanisri
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-009-009/588
(D.P.PALAYAM)
|
2905007000NRG23060920222367548
|
06/09/2022
|
Rajalashmi
|
2905007WL047712
|
Rajalashmi
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rajalashmi
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-009-009/596
(D.P.PALAYAM)
|
2905007000NRG23060920222367550
|
06/09/2022
|
Rupavathi
|
2905007WL047712
|
Rupavathi
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rupavathi
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-009-009/602
(D.P.PALAYAM)
|
2905007000NRG23060920222367552
|
06/09/2022
|
Roja
|
2905007WL047712
|
Roja
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Roja
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-009-009/608
(D.P.PALAYAM)
|
2905007000NRG23060920222367553
|
06/09/2022
|
Nathiya
|
2905007WL047712
|
Nathiya
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nathiya
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-009-009/609
(D.P.PALAYAM)
|
2905007000NRG23060920222367554
|
06/09/2022
|
Asha
|
2905007WL047712
|
Asha
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858203
|
|
Asha
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-009-009/610
(D.P.PALAYAM)
|
2905007000NRG23060920222367555
|
06/09/2022
|
AlameluAlamelu
|
2905007WL047712
|
AlameluAlamelu
|
00176
|
IDIB000P070
|
597
|
597
|
Processed
|
14/10/2022
|
|
035858203
|
|
AlameluAlamelu
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-009-009/64
(D.P.PALAYAM)
|
2905007000NRG23060920222367556
|
06/09/2022
|
GUNESWARI
|
2905007WL047712
|
GUNESWARI
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
14/10/2022
|
|
035858203
|
|
GUNESWARI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-009-009/7-B
(D.P.PALAYAM)
|
2905007000NRG23060920222367559
|
06/09/2022
|
Vijaya
|
2905007WL047712
|
Vijaya
|
00176
|
IDIB000P070
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vijaya
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-009-009/71
(D.P.PALAYAM)
|
2905007000NRG23060920222367561
|
06/09/2022
|
JAYASHEELA
|
2905007WL047712
|
JAYASHEELA
|
00176
|
IDIB000P070
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858203
|
|
JAYASHEELA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-009-009/97
(D.P.PALAYAM)
|
2905007000NRG23060920222367577
|
06/09/2022
|
Rani
|
2905007WL047712
|
Rani
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14575
|
14575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15172
|
15172
|
|
|
|
|
|
|
|