|
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-05-007-043-004/930
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799673
|
18/10/2022
|
Knniyanya
|
2905007WL059150
|
Knniyanya
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578461
|
|
Knniyanya
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-004/965
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799674
|
18/10/2022
|
Sujatha
|
2905007WL059150
|
Sujatha
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sujatha
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-004/966
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799675
|
18/10/2022
|
Ramani
|
2905007WL059150
|
Ramani
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ramani
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-004/993
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799676
|
18/10/2022
|
Kaviya
|
2905007WL059150
|
Kaviya
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kaviya
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-043/106
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799681
|
18/10/2022
|
MURUGESAN
|
2905007WL059150
|
MURUGESAN
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
MURUGESAN
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-043/12
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799686
|
18/10/2022
|
CHINNA
|
2905007WL059150
|
CHINNA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHINNA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-043-043/396-B
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799701
|
18/10/2022
|
DHANALAKSHMI
|
2905007WL059150
|
DHANALAKSHMI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578461
|
|
DHANALAKSHMI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-043-043/926
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799717
|
18/10/2022
|
ANADHIN
|
2905007WL059150
|
ANADHIN
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANADHIN
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-043-044/1000
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799718
|
18/10/2022
|
Perma
|
2905007WL059150
|
Perma
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578461
|
|
Perma
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-043-044/1033
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799719
|
18/10/2022
|
Hemalatha
|
2905007WL059150
|
Hemalatha
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578461
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12072
|
12072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12072
|
12072
|
|
|
|
|
|
|
|