|
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-05-007-009-004/569
(D.P.PALAYAM)
|
2905007000NRG23150520220352347
|
15/05/2022
|
SHOPA
|
2905007WL006401
|
SHOPA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHOPA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-009-009/106
(D.P.PALAYAM)
|
2905007000NRG23150520220352351
|
15/05/2022
|
Babe
|
2905007WL006401
|
Babe
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
27/05/2022
|
|
015437983
|
|
Babe
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-009-009/217-A
(D.P.PALAYAM)
|
2905007000NRG23150520220352361
|
15/05/2022
|
MUNIYAMMA
|
2905007WL006401
|
MUNIYAMMA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015437983
|
|
MUNIYAMMA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-009-009/450
(D.P.PALAYAM)
|
2905007000NRG23150520220352379
|
15/05/2022
|
VENDA
|
2905007WL006401
|
VENDA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015437983
|
|
VENDA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-009-009/587
(D.P.PALAYAM)
|
2905007000NRG23150520220352389
|
15/05/2022
|
Priyanka
|
2905007WL006401
|
Priyanka
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015437983
|
|
Priyanka
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-009-009/588
(D.P.PALAYAM)
|
2905007000NRG23150520220352390
|
15/05/2022
|
Rajalashmi
|
2905007WL006401
|
Rajalashmi
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajalashmi
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-009-009/64
(D.P.PALAYAM)
|
2905007000NRG23150520220352393
|
15/05/2022
|
GUNESWARI
|
2905007WL006401
|
GUNESWARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015437983
|
|
GUNESWARI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-009-009/7-B
(D.P.PALAYAM)
|
2905007000NRG23150520220352396
|
15/05/2022
|
Vijaya
|
2905007WL006401
|
Vijaya
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijaya
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-009-009/71
(D.P.PALAYAM)
|
2905007000NRG23150520220352398
|
15/05/2022
|
JAYASHEELA
|
2905007WL006401
|
JAYASHEELA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015437983
|
|
JAYASHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10424
|
10424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10424
|
10424
|
|
|
|
|
|
|
|