|
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-05-007-044-044/405
(VILUTHONPALAYAM)
|
2905007000NRG23031020222637814
|
03/10/2022
|
MANJULA
|
2905007WL055179
|
MANJULA
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
09/10/2022
|
|
010261474
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-044-001/506-A
(VILUTHONPALAYAM)
|
2905007000NRG23031020222637761
|
03/10/2022
|
ADHIYAMMAL
|
2905007WL055179
|
ADHIYAMMAL
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
010261474
|
|
ADHIYAMMAL
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-044-007/287-B
(VILUTHONPALAYAM)
|
2905007000NRG23031020222637765
|
03/10/2022
|
ANJALA
|
2905007WL055179
|
ANJALA
|
00176
|
IDIB000P070
|
408
|
408
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANJALA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-007/591
(VILUTHONPALAYAM)
|
2905007000NRG23031020222637769
|
03/10/2022
|
Megala
|
2905007WL055179
|
Megala
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Megala
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-044/399
(VILUTHONPALAYAM)
|
2905007000NRG23031020222637810
|
03/10/2022
|
DEVI
|
2905007WL055179
|
DEVI
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
09/10/2022
|
|
010261474
|
|
DEVI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-044/405
(VILUTHONPALAYAM)
|
2905007000NRG23031020222637813
|
03/10/2022
|
SAKTHIVEL
|
2905007WL055179
|
SAKTHIVEL
|
00176
|
IDIB000P070
|
612
|
612
|
Processed
|
09/10/2022
|
|
010261474
|
|
SAKTHIVEL
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-044-044/51-B
(VILUTHONPALAYAM)
|
2905007000NRG23031020222637821
|
03/10/2022
|
Suresh
|
2905007WL055179
|
Suresh
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
010261474
|
|
Suresh
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-044-044/574-A
(VILUTHONPALAYAM)
|
2905007000NRG23031020222637824
|
03/10/2022
|
GEETHA
|
2905007WL055179
|
GEETHA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261474
|
|
GEETHA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-044-048/578
(VILUTHONPALAYAM)
|
2905007000NRG23031020222637829
|
03/10/2022
|
MAHAVISHNU
|
2905007WL055179
|
MAHAVISHNU
|
00176
|
IDIB000P070
|
808
|
808
|
Processed
|
09/10/2022
|
|
010261474
|
|
MAHAVISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7498
|
7498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8518
|
8518
|
|
|
|
|
|
|
|