|
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)
|
2905007000NRG23121220223418587
|
12/12/2022
|
Vimala
|
2905007WL075509
|
Vimala
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vimala
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-008/1027
(VEERICHETTIPALLI)
|
2905007000NRG23121220223418590
|
12/12/2022
|
Ajantha
|
2905007WL075509
|
Ajantha
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ajantha
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-008/1040
(VEERICHETTIPALLI)
|
2905007000NRG23121220223418591
|
12/12/2022
|
Sumithra
|
2905007WL075509
|
Sumithra
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sumithra
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-008/943
(VEERICHETTIPALLI)
|
2905007000NRG23121220223418640
|
12/12/2022
|
Rukumane
|
2905007WL075509
|
Rukumane
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rukumane
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-008/960
(VEERICHETTIPALLI)
|
2905007000NRG23121220223418646
|
12/12/2022
|
Pavithra
|
2905007WL075509
|
Pavithra
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Pavithra
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-043/655-A
(VEERICHETTIPALLI)
|
2905007000NRG23121220223418690
|
12/12/2022
|
MANGULA
|
2905007WL075509
|
MANGULA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
MANGULA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-043-043/68
(VEERICHETTIPALLI)
|
2905007000NRG23121220223418691
|
12/12/2022
|
SIVAKUMAR
|
2905007WL075509
|
SIVAKUMAR
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
SIVAKUMAR
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-043-044/956
(VEERICHETTIPALLI)
|
2905007000NRG23121220223418708
|
12/12/2022
|
VIjayarangam
|
2905007WL075509
|
VIjayarangam
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
VIjayarangam
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-043-046/1004
(VEERICHETTIPALLI)
|
2905007000NRG23121220223418709
|
12/12/2022
|
Gomathi
|
2905007WL075509
|
Gomathi
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10888
|
10888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10888
|
10888
|
|
|
|
|
|
|
|