|
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-05-007-009-009/87
(D.P.PALAYAM)
|
2905007000NRG23260920222547394
|
26/09/2022
|
ANURADHA
|
2905007WL052926
|
ANURADHA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-009-004/569
(D.P.PALAYAM)
|
2905007000NRG23260920222547355
|
26/09/2022
|
SHOPA
|
2905007WL052926
|
SHOPA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
SHOPA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-009-009/104
(D.P.PALAYAM)
|
2905007000NRG23260920222547359
|
26/09/2022
|
Durgadavi
|
2905007WL052926
|
Durgadavi
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Durgadavi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-009-009/106
(D.P.PALAYAM)
|
2905007000NRG23260920222547360
|
26/09/2022
|
Babe
|
2905007WL052926
|
Babe
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Babe
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-009-009/110
(D.P.PALAYAM)
|
2905007000NRG23260920222547363
|
26/09/2022
|
Revathi
|
2905007WL052926
|
Revathi
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Revathi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-009-009/230
(D.P.PALAYAM)
|
2905007000NRG23260920222547371
|
26/09/2022
|
RAJESWARI
|
2905007WL052926
|
RAJESWARI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJESWARI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-009-009/552
(D.P.PALAYAM)
|
2905007000NRG23260920222547381
|
26/09/2022
|
Deepa
|
2905007WL052926
|
Deepa
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Deepa
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-009-009/553
(D.P.PALAYAM)
|
2905007000NRG23260920222547382
|
26/09/2022
|
Vanisri
|
2905007WL052926
|
Vanisri
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vanisri
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-009-009/596
(D.P.PALAYAM)
|
2905007000NRG23260920222547385
|
26/09/2022
|
Rupavathi
|
2905007WL052926
|
Rupavathi
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rupavathi
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-009-009/602
(D.P.PALAYAM)
|
2905007000NRG23260920222547386
|
26/09/2022
|
Roja
|
2905007WL052926
|
Roja
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Roja
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-009-009/608
(D.P.PALAYAM)
|
2905007000NRG23260920222547387
|
26/09/2022
|
Nathiya
|
2905007WL052926
|
Nathiya
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nathiya
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-009-009/64
(D.P.PALAYAM)
|
2905007000NRG23260920222547388
|
26/09/2022
|
GUNESWARI
|
2905007WL052926
|
GUNESWARI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
GUNESWARI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-009-009/71
(D.P.PALAYAM)
|
2905007000NRG23260920222547389
|
26/09/2022
|
REKHA
|
2905007WL052926
|
REKHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|