|
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-05-007-013-003/1381
(KALLAPADI)
|
2905007000NRG23250620221422955
|
25/06/2022
|
SUGUNA
|
2905007WL022070
|
SUGUNA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUGUNA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-003/1413
(KALLAPADI)
|
2905007000NRG23250620221422956
|
25/06/2022
|
Sathya
|
2905007WL022070
|
Sathya
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathya
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-003/1416
(KALLAPADI)
|
2905007000NRG23250620221422957
|
25/06/2022
|
Pathma
|
2905007WL022070
|
Pathma
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pathma
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-003/1423
(KALLAPADI)
|
2905007000NRG23250620221422958
|
25/06/2022
|
Kumare
|
2905007WL022070
|
Kumare
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kumare
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-003/283-A
(KALLAPADI)
|
2905007000NRG23250620221422959
|
25/06/2022
|
Perumal.
|
2905007WL022070
|
Perumal.
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861850
|
|
Perumal.
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-013-013/1390
(KALLAPADI)
|
2905007000NRG23250620221422971
|
25/06/2022
|
PERAMA
|
2905007WL022070
|
PERAMA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861850
|
|
PERAMA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-013-013/1391
(KALLAPADI)
|
2905007000NRG23250620221422972
|
25/06/2022
|
GAWRI
|
2905007WL022070
|
GAWRI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861850
|
|
GAWRI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-013-013/305
(KALLAPADI)
|
2905007000NRG23250620221423000
|
25/06/2022
|
AMSA
|
2905007WL022070
|
AMSA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMSA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-013-013/702
(KALLAPADI)
|
2905007000NRG23250620221423026
|
25/06/2022
|
Dhanammal
|
2905007WL022070
|
Dhanammal
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhanammal
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-013-013/751
(KALLAPADI)
|
2905007000NRG23250620221423029
|
25/06/2022
|
VANITHA
|
2905007WL022070
|
VANITHA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861850
|
|
VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11618
|
11618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11618
|
11618
|
|
|
|
|
|
|
|