|
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-05-007-043-008/1003
(VEERICHETTIPALLI)
|
2905007000NRG23261120223229157
|
26/11/2022
|
Vimala
|
2905007WL071099
|
Vimala
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vimala
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-008/1021
(VEERICHETTIPALLI)
|
2905007000NRG23261120223229158
|
26/11/2022
|
Dhanalakshmi
|
2905007WL071099
|
Dhanalakshmi
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dhanalakshmi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-008/1027
(VEERICHETTIPALLI)
|
2905007000NRG23261120223229159
|
26/11/2022
|
Ajantha
|
2905007WL071099
|
Ajantha
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ajantha
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-008/1041
(VEERICHETTIPALLI)
|
2905007000NRG23261120223229160
|
26/11/2022
|
Ganagarathinam
|
2905007WL071099
|
Ganagarathinam
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ganagarathinam
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-008/1044
(VEERICHETTIPALLI)
|
2905007000NRG23261120223229161
|
26/11/2022
|
Rajeswari
|
2905007WL071099
|
Rajeswari
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajeswari
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-008/277-A
(VEERICHETTIPALLI)
|
2905007000NRG23261120223229162
|
26/11/2022
|
SIVAKUMAR
|
2905007WL071099
|
SIVAKUMAR
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
SIVAKUMAR
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-043-008/640
(VEERICHETTIPALLI)
|
2905007000NRG23261120223229173
|
26/11/2022
|
VALLIAMMA
|
2905007WL071099
|
VALLIAMMA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
VALLIAMMA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-043-008/702
(VEERICHETTIPALLI)
|
2905007000NRG23261120223229177
|
26/11/2022
|
PANDYALAKSHMI
|
2905007WL071099
|
PANDYALAKSHMI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
PANDYALAKSHMI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-043-008/988
(VEERICHETTIPALLI)
|
2905007000NRG23261120223229187
|
26/11/2022
|
Chitra
|
2905007WL071099
|
Chitra
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chitra
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-043-008/989
(VEERICHETTIPALLI)
|
2905007000NRG23261120223229188
|
26/11/2022
|
Meena
|
2905007WL071099
|
Meena
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
Meena
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-043-043/68
(VEERICHETTIPALLI)
|
2905007000NRG23261120223229210
|
26/11/2022
|
SIVAKUMAR
|
2905007WL071099
|
SIVAKUMAR
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
SIVAKUMAR
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-043-043/71
(VEERICHETTIPALLI)
|
2905007000NRG23261120223229213
|
26/11/2022
|
RAJENDIRAN
|
2905007WL071099
|
RAJENDIRAN
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAJENDIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14392
|
14392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14392
|
14392
|
|
|
|
|
|
|
|