|
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-05-007-039-003/266
(THATTIMANAPALLI)
|
2905007000NRG23280520220856229
|
28/05/2022
|
Munisami
|
2905007WL010895
|
Munisami
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Munisami
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-039-003/270
(THATTIMANAPALLI)
|
2905007000NRG23280520220856230
|
28/05/2022
|
Ramani
|
2905007WL010895
|
Ramani
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ramani
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-039-039/126
(THATTIMANAPALLI)
|
2905007000NRG23280520220856240
|
28/05/2022
|
GEETHA
|
2905007WL010895
|
GEETHA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787322
|
|
GEETHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-039-039/128-B
(THATTIMANAPALLI)
|
2905007000NRG23280520220856241
|
28/05/2022
|
ANAYAVILAKKU
|
2905007WL010895
|
ANAYAVILAKKU
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787322
|
|
ANAYAVILAKKU
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-039-039/145
(THATTIMANAPALLI)
|
2905007000NRG23280520220856247
|
28/05/2022
|
N DURAISAMY
|
2905007WL010895
|
N DURAISAMY
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787322
|
|
N DURAISAMY
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-039-039/196
(THATTIMANAPALLI)
|
2905007000NRG23280520220856257
|
28/05/2022
|
Mamta
|
2905007WL010895
|
Mamta
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mamta
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-039-039/272
(THATTIMANAPALLI)
|
2905007000NRG23280520220856269
|
28/05/2022
|
NANTHINI
|
2905007WL010895
|
NANTHINI
|
00176
|
IDIB000G018
|
594
|
594
|
Processed
|
02/06/2022
|
|
010787322
|
|
NANTHINI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-039-039/32
(THATTIMANAPALLI)
|
2905007000NRG23280520220856272
|
28/05/2022
|
SEENAN
|
2905007WL010895
|
SEENAN
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
02/06/2022
|
|
010787322
|
|
SEENAN
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-039-039/34-A
(THATTIMANAPALLI)
|
2905007000NRG23280520220856273
|
28/05/2022
|
KALA
|
2905007WL010895
|
KALA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787322
|
|
KALA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-039-040/269
(THATTIMANAPALLI)
|
2905007000NRG23280520220856297
|
28/05/2022
|
SUBRAMANI
|
2905007WL010895
|
SUBRAMANI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787322
|
|
SUBRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9838
|
9838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9838
|
9838
|
|
|
|
|
|
|
|