|
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-05-007-009-004/579
(D.P.PALAYAM)
|
2905007000NRG23260920222547493
|
26/09/2022
|
Mahalakshmi
|
2905007WL052929
|
Mahalakshmi
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mahalakshmi
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-009-009/228
(D.P.PALAYAM)
|
2905007000NRG23260920222547497
|
26/09/2022
|
ANANDHAMMAL
|
2905007WL052929
|
ANANDHAMMAL
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
ANANDHAMMAL
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-009-009/240
(D.P.PALAYAM)
|
2905007000NRG23260920222547502
|
26/09/2022
|
JAYAMMA
|
2905007WL052929
|
JAYAMMA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
JAYAMMA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-009-009/420-A
(D.P.PALAYAM)
|
2905007000NRG23260920222547507
|
26/09/2022
|
Varalakshmi
|
2905007WL052929
|
Varalakshmi
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
Varalakshmi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-009-009/609
(D.P.PALAYAM)
|
2905007000NRG23260920222547515
|
26/09/2022
|
Asha
|
2905007WL052929
|
Asha
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Asha
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-009-009/610
(D.P.PALAYAM)
|
2905007000NRG23260920222547516
|
26/09/2022
|
AlameluAlamelu
|
2905007WL052929
|
AlameluAlamelu
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
AlameluAlamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|