|
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-05-007-006-003/713
(CHETTIKUPPAM)
|
2905007000NRG23181020222795237
|
18/10/2022
|
VASUGI
|
2905007WL059076
|
VASUGI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
VASUGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-008/1027
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799052
|
18/10/2022
|
Ajantha
|
2905007WL059141
|
Ajantha
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ajantha
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-008/1043
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799053
|
18/10/2022
|
Pooja
|
2905007WL059141
|
Pooja
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pooja
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-008/1045
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799054
|
18/10/2022
|
Santha
|
2905007WL059141
|
Santha
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Santha
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-008/988
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799060
|
18/10/2022
|
Chitra
|
2905007WL059141
|
Chitra
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chitra
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-043/181
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799062
|
18/10/2022
|
JANIRANI
|
2905007WL059141
|
JANIRANI
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
JANIRANI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-043-043/540
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799109
|
18/10/2022
|
PAPATHIYAMMAL
|
2905007WL059141
|
PAPATHIYAMMAL
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
PAPATHIYAMMAL
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-043-044/1038
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799123
|
18/10/2022
|
Asha
|
2905007WL059141
|
Asha
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578461
|
|
Asha
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-043-044/955
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799132
|
18/10/2022
|
Meenatchi
|
2905007WL059141
|
Meenatchi
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578461
|
|
Meenatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9222
|
9222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10627
|
10627
|
|
|
|
|
|
|
|