|
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-05-007-013-001/1426
(KALLAPADI)
|
2905007000NRG23141120223074371
|
14/11/2022
|
Revathi
|
2905007WL066694
|
Revathi
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
19/11/2022
|
|
008138233
|
|
Revathi
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-001/1542
(KALLAPADI)
|
2905007000NRG23141120223074372
|
14/11/2022
|
GOWRI
|
2905007WL066694
|
GOWRI
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOWRI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-003/1379
(KALLAPADI)
|
2905007000NRG23141120223074377
|
14/11/2022
|
NADINE
|
2905007WL066694
|
NADINE
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
NADINE
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-003/1384
(KALLAPADI)
|
2905007000NRG23141120223074378
|
14/11/2022
|
Revathi
|
2905007WL066694
|
Revathi
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
Revathi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-003/1420
(KALLAPADI)
|
2905007000NRG23141120223074379
|
14/11/2022
|
Navanetham
|
2905007WL066694
|
Navanetham
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
Navanetham
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-013-003/1423
(KALLAPADI)
|
2905007000NRG23141120223074380
|
14/11/2022
|
Kumare
|
2905007WL066694
|
Kumare
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kumare
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-013-003/1425-A
(KALLAPADI)
|
2905007000NRG23141120223074381
|
14/11/2022
|
Mohana
|
2905007WL066694
|
Mohana
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mohana
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-013-003/1429-A
(KALLAPADI)
|
2905007000NRG23141120223074382
|
14/11/2022
|
Nandhini
|
2905007WL066694
|
Nandhini
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nandhini
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-013-003/1430-A
(KALLAPADI)
|
2905007000NRG23141120223074383
|
14/11/2022
|
Amulu
|
2905007WL066694
|
Amulu
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amulu
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-013-003/1456
(KALLAPADI)
|
2905007000NRG23141120223074384
|
14/11/2022
|
E GEETHA
|
2905007WL066694
|
E GEETHA
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
E GEETHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-013-003/1510
(KALLAPADI)
|
2905007000NRG23141120223074385
|
14/11/2022
|
Anandhi
|
2905007WL066694
|
Anandhi
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anandhi
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-013-003/283-A
(KALLAPADI)
|
2905007000NRG23141120223074386
|
14/11/2022
|
Perumal.
|
2905007WL066694
|
Perumal.
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
Perumal.
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-013-003/293
(KALLAPADI)
|
2905007000NRG23141120223074387
|
14/11/2022
|
S Amulu
|
2905007WL066694
|
S Amulu
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
19/11/2022
|
|
008138233
|
|
S Amulu
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-013-013/1400
(KALLAPADI)
|
2905007000NRG23141120223074406
|
14/11/2022
|
GAVARAMAA
|
2905007WL066694
|
GAVARAMAA
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
19/11/2022
|
|
008138233
|
|
GAVARAMAA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-013-013/305-B
(KALLAPADI)
|
2905007000NRG23141120223074408
|
14/11/2022
|
AMSA
|
2905007WL066694
|
AMSA
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
19/11/2022
|
|
008138233
|
|
AMSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11940
|
11940
|
|
|
|
|
|
|
|