|
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-05-007-043-008/957
(VEERICHETTIPALLI)
|
2905007000NRG23290520220867180
|
29/05/2022
|
Menaka
|
2905007WL011182
|
Menaka
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Menaka
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-043/221
(VEERICHETTIPALLI)
|
2905007000NRG23290520220867199
|
29/05/2022
|
NASAMANI
|
2905007WL011182
|
NASAMANI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787322
|
|
NASAMANI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-043/540
(VEERICHETTIPALLI)
|
2905007000NRG23290520220867240
|
29/05/2022
|
PAPATHIYAMMAL
|
2905007WL011182
|
PAPATHIYAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
PAPATHIYAMMAL
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-043/600-A
(VEERICHETTIPALLI)
|
2905007000NRG23290520220867246
|
29/05/2022
|
LAKSHMI
|
2905007WL011182
|
LAKSHMI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
LAKSHMI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-044/1000
(VEERICHETTIPALLI)
|
2905007000NRG23290520220867252
|
29/05/2022
|
Perma
|
2905007WL011182
|
Perma
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Perma
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-044/1008
(VEERICHETTIPALLI)
|
2905007000NRG23290520220867253
|
29/05/2022
|
Komathi
|
2905007WL011182
|
Komathi
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Komathi
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-043-044/1009
(VEERICHETTIPALLI)
|
2905007000NRG23290520220867254
|
29/05/2022
|
Saraswathi
|
2905007WL011182
|
Saraswathi
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Saraswathi
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-043-044/1010
(VEERICHETTIPALLI)
|
2905007000NRG23290520220867255
|
29/05/2022
|
Pudhumaiselvi
|
2905007WL011182
|
Pudhumaiselvi
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pudhumaiselvi
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-043-044/1012
(VEERICHETTIPALLI)
|
2905007000NRG23290520220867256
|
29/05/2022
|
Kuppammal
|
2905007WL011182
|
Kuppammal
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kuppammal
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-043-044/1020
(VEERICHETTIPALLI)
|
2905007000NRG23290520220867257
|
29/05/2022
|
Chandakumari
|
2905007WL011182
|
Chandakumari
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chandakumari
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-043-044/543
(VEERICHETTIPALLI)
|
2905007000NRG23290520220867259
|
29/05/2022
|
Magadeve
|
2905007WL011182
|
Magadeve
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Magadeve
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-043-044/596
(VEERICHETTIPALLI)
|
2905007000NRG23290520220867261
|
29/05/2022
|
ILAMATHI
|
2905007WL011182
|
ILAMATHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
ILAMATHI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-043-044/841
(VEERICHETTIPALLI)
|
2905007000NRG23290520220867271
|
29/05/2022
|
RADHIKA
|
2905007WL011182
|
RADHIKA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787322
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14956
|
14956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14956
|
14956
|
|
|
|
|
|
|
|