|
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-05-007-009-004/570
(D.P.PALAYAM)
|
2905007000NRG23170620221290374
|
17/06/2022
|
SELVI
|
2905007WL018159
|
SELVI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
SELVI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-009-004/581
(D.P.PALAYAM)
|
2905007000NRG23170620221290375
|
17/06/2022
|
JOTHI
|
2905007WL018159
|
JOTHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
JOTHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-009-005/561
(D.P.PALAYAM)
|
2905007000NRG23170620221290376
|
17/06/2022
|
KANNIYAMMAL
|
2905007WL018159
|
KANNIYAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
KANNIYAMMAL
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-009-009/101-A
(D.P.PALAYAM)
|
2905007000NRG23170620221290377
|
17/06/2022
|
Sasikala
|
2905007WL018159
|
Sasikala
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sasikala
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-009-009/611
(D.P.PALAYAM)
|
2905007000NRG23170620221290390
|
17/06/2022
|
Shiyamala
|
2905007WL018159
|
Shiyamala
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shiyamala
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-009-009/75
(D.P.PALAYAM)
|
2905007000NRG23170620221290392
|
17/06/2022
|
Monisha
|
2905007WL018159
|
Monisha
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Monisha
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-009-009/97
(D.P.PALAYAM)
|
2905007000NRG23170620221290396
|
17/06/2022
|
Jothilakshmi
|
2905007WL018159
|
Jothilakshmi
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jothilakshmi
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-009-009/97
(D.P.PALAYAM)
|
2905007000NRG23170620221290395
|
17/06/2022
|
Rani
|
2905007WL018159
|
Rani
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|