|
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)
|
2905007000NRG23061120222996299
|
06/11/2022
|
Mahalakshmi
|
2905007WL064526
|
Mahalakshmi
|
00176
|
IDIB000P070
|
412
|
412
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mahalakshmi
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-009-009/194
(D.P.PALAYAM)
|
2905007000NRG23061120222996301
|
06/11/2022
|
MEENA
|
2905007WL064526
|
MEENA
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
15/11/2022
|
|
015842170
|
|
MEENA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-009-009/228
(D.P.PALAYAM)
|
2905007000NRG23061120222996304
|
06/11/2022
|
ANANDHAMMAL
|
2905007WL064526
|
ANANDHAMMAL
|
00176
|
IDIB000P070
|
206
|
206
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANANDHAMMAL
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-009-009/240
(D.P.PALAYAM)
|
2905007000NRG23061120222996311
|
06/11/2022
|
JAYAMMA
|
2905007WL064526
|
JAYAMMA
|
00176
|
IDIB000P070
|
412
|
412
|
Processed
|
15/11/2022
|
|
015842170
|
|
JAYAMMA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-009-009/420-A
(D.P.PALAYAM)
|
2905007000NRG23061120222996320
|
06/11/2022
|
Varalakshmi
|
2905007WL064526
|
Varalakshmi
|
00176
|
IDIB000P070
|
621
|
621
|
Processed
|
15/11/2022
|
|
015842170
|
|
Varalakshmi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-009-009/443-A
(D.P.PALAYAM)
|
2905007000NRG23061120222996325
|
06/11/2022
|
CHANDRA
|
2905007WL064526
|
CHANDRA
|
00176
|
IDIB000P070
|
414
|
414
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHANDRA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-009-009/603
(D.P.PALAYAM)
|
2905007000NRG23061120222996332
|
06/11/2022
|
Mangammal
|
2905007WL064526
|
Mangammal
|
00176
|
IDIB000P070
|
621
|
621
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mangammal
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-009-009/609
(D.P.PALAYAM)
|
2905007000NRG23061120222996333
|
06/11/2022
|
Asha
|
2905007WL064526
|
Asha
|
00176
|
IDIB000P070
|
621
|
621
|
Processed
|
15/11/2022
|
|
015842170
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3925
|
3925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3925
|
3925
|
|
|
|
|
|
|
|