|
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-05-007-006-006/114
(CHETTIKUPPAM)
|
2905007000NRG23230520220594883
|
23/05/2022
|
AMULU
|
2905007WL009388
|
AMULU
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMULU
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-006/224
(CHETTIKUPPAM)
|
2905007000NRG23230520220594890
|
23/05/2022
|
Kanchana
|
2905007WL009388
|
Kanchana
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanchana
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-006/253
(CHETTIKUPPAM)
|
2905007000NRG23230520220594893
|
23/05/2022
|
RAMESH
|
2905007WL009388
|
RAMESH
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMESH
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-006/586
(CHETTIKUPPAM)
|
2905007000NRG23230520220594946
|
23/05/2022
|
BANUMATHI
|
2905007WL009388
|
BANUMATHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
023844476
|
|
BANUMATHI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-006/649
(CHETTIKUPPAM)
|
2905007000NRG23230520220594957
|
23/05/2022
|
VALLI
|
2905007WL009388
|
VALLI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-006/782
(CHETTIKUPPAM)
|
2905007000NRG23230520220594964
|
23/05/2022
|
BANUMATHI
|
2905007WL009388
|
BANUMATHI
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
023844476
|
|
BANUMATHI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-006/783
(CHETTIKUPPAM)
|
2905007000NRG23230520220594965
|
23/05/2022
|
ANITHA
|
2905007WL009388
|
ANITHA
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANITHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-006/785
(CHETTIKUPPAM)
|
2905007000NRG23230520220594966
|
23/05/2022
|
THAJEENNISAH
|
2905007WL009388
|
THAJEENNISAH
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
023844476
|
|
THAJEENNISAH
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-006/786-A
(CHETTIKUPPAM)
|
2905007000NRG23230520220594967
|
23/05/2022
|
GULABJOHN
|
2905007WL009388
|
GULABJOHN
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
023844476
|
|
GULABJOHN
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-013/731
(CHETTIKUPPAM)
|
2905007000NRG23230520220594978
|
23/05/2022
|
KARUNAMOORTHI
|
2905007WL009388
|
KARUNAMOORTHI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUNAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|