|
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-05-007-043-008/277-A
(VEERICHETTIPALLI)
|
2905007000NRG23050620221034797
|
05/06/2022
|
SIVAKUMAR
|
2905007WL013496
|
SIVAKUMAR
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/06/2022
|
|
018936972
|
|
SIVAKUMAR
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-008/334-A
(VEERICHETTIPALLI)
|
2905007000NRG23050620221034798
|
05/06/2022
|
Venda
|
2905007WL013496
|
Venda
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/06/2022
|
|
018936972
|
|
Venda
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-008/407
(VEERICHETTIPALLI)
|
2905007000NRG23050620221034804
|
05/06/2022
|
Vijayan
|
2905007WL013496
|
Vijayan
|
00176
|
IDIB000P070
|
392
|
392
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijayan
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-008/640
(VEERICHETTIPALLI)
|
2905007000NRG23050620221034818
|
05/06/2022
|
VALLIAMMA
|
2905007WL013496
|
VALLIAMMA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
13/06/2022
|
|
018936972
|
|
VALLIAMMA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-008/933
(VEERICHETTIPALLI)
|
2905007000NRG23050620221034842
|
05/06/2022
|
Santhi
|
2905007WL013496
|
Santhi
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/06/2022
|
|
018936972
|
|
Santhi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-008/939
(VEERICHETTIPALLI)
|
2905007000NRG23050620221034843
|
05/06/2022
|
Meena
|
2905007WL013496
|
Meena
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meena
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-043-008/943
(VEERICHETTIPALLI)
|
2905007000NRG23050620221034844
|
05/06/2022
|
Rukumane
|
2905007WL013496
|
Rukumane
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rukumane
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-043-008/945
(VEERICHETTIPALLI)
|
2905007000NRG23050620221034845
|
05/06/2022
|
Jayeth
|
2905007WL013496
|
Jayeth
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayeth
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-043-008/947
(VEERICHETTIPALLI)
|
2905007000NRG23050620221034846
|
05/06/2022
|
Deepa
|
2905007WL013496
|
Deepa
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/06/2022
|
|
018936972
|
|
Deepa
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-043-008/957
(VEERICHETTIPALLI)
|
2905007000NRG23050620221034847
|
05/06/2022
|
Menaka
|
2905007WL013496
|
Menaka
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/06/2022
|
|
018936972
|
|
Menaka
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-043-008/958
(VEERICHETTIPALLI)
|
2905007000NRG23050620221034848
|
05/06/2022
|
Poomima
|
2905007WL013496
|
Poomima
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/06/2022
|
|
018936972
|
|
Poomima
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-043-043/333
(VEERICHETTIPALLI)
|
2905007000NRG23050620221034871
|
05/06/2022
|
RAVI
|
2905007WL013496
|
RAVI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAVI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-043-043/571-A
(VEERICHETTIPALLI)
|
2905007000NRG23050620221034884
|
05/06/2022
|
VENDA
|
2905007WL013496
|
VENDA
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
13/06/2022
|
|
018936972
|
|
VENDA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-043-043/80
(VEERICHETTIPALLI)
|
2905007000NRG23050620221034897
|
05/06/2022
|
BOMMI
|
2905007WL013496
|
BOMMI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
13/06/2022
|
|
018936972
|
|
BOMMI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-043-043/87
(VEERICHETTIPALLI)
|
2905007000NRG23050620221034902
|
05/06/2022
|
Chellan
|
2905007WL013496
|
Chellan
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chellan
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-043-044/956
(VEERICHETTIPALLI)
|
2905007000NRG23050620221034908
|
05/06/2022
|
Viyaya
|
2905007WL013496
|
Viyaya
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
13/06/2022
|
|
018936972
|
|
Viyaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14724
|
14724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14724
|
14724
|
|
|
|
|
|
|
|