|
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-05-007-044-004/601
(VILUTHONPALAYAM)
|
2905007000NRG23031020222637830
|
03/10/2022
|
Dharani
|
2905007WL055180
|
Dharani
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Dharani
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-044-004/607
(VILUTHONPALAYAM)
|
2905007000NRG23031020222637831
|
03/10/2022
|
Dharani
|
2905007WL055180
|
Dharani
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Dharani
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-044-007/582
(VILUTHONPALAYAM)
|
2905007000NRG23031020222637844
|
03/10/2022
|
Silakkammal
|
2905007WL055181
|
Silakkammal
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Silakkammal
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-007/589
(VILUTHONPALAYAM)
|
2905007000NRG23031020222637845
|
03/10/2022
|
Barathi
|
2905007WL055181
|
Barathi
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Barathi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-007/605
(VILUTHONPALAYAM)
|
2905007000NRG23031020222637846
|
03/10/2022
|
Chinakka
|
2905007WL055181
|
Chinakka
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chinakka
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-044/168
(VILUTHONPALAYAM)
|
2905007000NRG23031020222637835
|
03/10/2022
|
Chrnderasekar
|
2905007WL055180
|
Chrnderasekar
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chrnderasekar
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-044-044/481
(VILUTHONPALAYAM)
|
2905007000NRG23031020222637853
|
03/10/2022
|
Chinakka
|
2905007WL055181
|
Chinakka
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chinakka
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-044-044/524
(VILUTHONPALAYAM)
|
2905007000NRG23031020222637869
|
03/10/2022
|
Gpoi
|
2905007WL055182
|
Gpoi
|
00176
|
IDIB000P070
|
832
|
832
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gpoi
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-044-044/581
(VILUTHONPALAYAM)
|
2905007000NRG23031020222637870
|
03/10/2022
|
Kumarasan
|
2905007WL055182
|
Kumarasan
|
00176
|
IDIB000P070
|
832
|
832
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kumarasan
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-044-044/588
(VILUTHONPALAYAM)
|
2905007000NRG23031020222637841
|
03/10/2022
|
Venkatesan
|
2905007WL055180
|
Venkatesan
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Venkatesan
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-044-044/599
(VILUTHONPALAYAM)
|
2905007000NRG23031020222637871
|
03/10/2022
|
Lavanya
|
2905007WL055182
|
Lavanya
|
00176
|
IDIB000P070
|
624
|
624
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lavanya
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-044-044/611
(VILUTHONPALAYAM)
|
2905007000NRG23031020222637855
|
03/10/2022
|
KALAVATHI
|
2905007WL055181
|
KALAVATHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALAVATHI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-044-044/75
(VILUTHONPALAYAM)
|
2905007000NRG23031020222637856
|
03/10/2022
|
DURAIRAJ
|
2905007WL055181
|
DURAIRAJ
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
DURAIRAJ
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-044-045/590
(VILUTHONPALAYAM)
|
2905007000NRG23031020222637873
|
03/10/2022
|
Gowri
|
2905007WL055182
|
Gowri
|
00176
|
IDIB000P070
|
832
|
832
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gowri
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-044-049/584
(VILUTHONPALAYAM)
|
2905007000NRG23031020222637858
|
03/10/2022
|
Diviya
|
2905007WL055181
|
Diviya
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Diviya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21666
|
21666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21666
|
21666
|
|
|
|
|
|
|
|