|
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-05-007-044-044/405
(VILUTHONPALAYAM)
|
2905007000NRG23150520220352043
|
15/05/2022
|
MANJULA
|
2905007WL006394
|
MANJULA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-044-001/506-A
(VILUTHONPALAYAM)
|
2905007000NRG23150520220351979
|
15/05/2022
|
ADHIYAMMAL
|
2905007WL006394
|
ADHIYAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015437983
|
|
ADHIYAMMAL
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-044-002/585
(VILUTHONPALAYAM)
|
2905007000NRG23150520220351980
|
15/05/2022
|
Muniyamma
|
2905007WL006394
|
Muniyamma
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muniyamma
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-007/282-B
(VILUTHONPALAYAM)
|
2905007000NRG23150520220351982
|
15/05/2022
|
Saguthla
|
2905007WL006394
|
Saguthla
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saguthla
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-007/287-B
(VILUTHONPALAYAM)
|
2905007000NRG23150520220351983
|
15/05/2022
|
ANJALA
|
2905007WL006394
|
ANJALA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANJALA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-007/591
(VILUTHONPALAYAM)
|
2905007000NRG23150520220351986
|
15/05/2022
|
Megala
|
2905007WL006394
|
Megala
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015437983
|
|
Megala
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-044-044/249
(VILUTHONPALAYAM)
|
2905007000NRG23150520220352009
|
15/05/2022
|
RAVI
|
2905007WL006394
|
RAVI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAVI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-044-044/399
(VILUTHONPALAYAM)
|
2905007000NRG23150520220352038
|
15/05/2022
|
DEVI
|
2905007WL006394
|
DEVI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015437983
|
|
DEVI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-044-044/405
(VILUTHONPALAYAM)
|
2905007000NRG23150520220352042
|
15/05/2022
|
SAKTHIVEL
|
2905007WL006394
|
SAKTHIVEL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAKTHIVEL
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-044-044/576-A
(VILUTHONPALAYAM)
|
2905007000NRG23150520220352050
|
15/05/2022
|
JAYAPRAKASH
|
2905007WL006394
|
JAYAPRAKASH
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015437983
|
|
JAYAPRAKASH
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-044-048/578
(VILUTHONPALAYAM)
|
2905007000NRG23150520220352056
|
15/05/2022
|
MAHAVISHNU
|
2905007WL006394
|
MAHAVISHNU
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAHAVISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11384
|
11384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12566
|
12566
|
|
|
|
|
|
|
|