|
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-05-007-009-004/550
(D.P.PALAYAM)
|
2905007000NRG23220520220554059
|
22/05/2022
|
Santha
|
2905007WL009112
|
Santha
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santha
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-009-004/591
(D.P.PALAYAM)
|
2905007000NRG23220520220554060
|
22/05/2022
|
Amaravadhi
|
2905007WL009112
|
Amaravadhi
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amaravadhi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-009-009/164
(D.P.PALAYAM)
|
2905007000NRG23220520220554073
|
22/05/2022
|
AMULU
|
2905007WL009112
|
AMULU
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMULU
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-009-009/256
(D.P.PALAYAM)
|
2905007000NRG23220520220554087
|
22/05/2022
|
MOGILI
|
2905007WL009112
|
MOGILI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOGILI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-009-009/413
(D.P.PALAYAM)
|
2905007000NRG23220520220554099
|
22/05/2022
|
SANTHAGOWRI
|
2905007WL009112
|
SANTHAGOWRI
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHAGOWRI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-009-009/523-A
(D.P.PALAYAM)
|
2905007000NRG23220520220554103
|
22/05/2022
|
MYTHILI
|
2905007WL009112
|
MYTHILI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
MYTHILI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-009-009/552
(D.P.PALAYAM)
|
2905007000NRG23220520220554104
|
22/05/2022
|
Deepa
|
2905007WL009112
|
Deepa
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deepa
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-009-009/553
(D.P.PALAYAM)
|
2905007000NRG23220520220554105
|
22/05/2022
|
Vanisri
|
2905007WL009112
|
Vanisri
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanisri
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-009-009/608
(D.P.PALAYAM)
|
2905007000NRG23220520220554107
|
22/05/2022
|
Nathiya
|
2905007WL009112
|
Nathiya
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nathiya
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-009-009/97
(D.P.PALAYAM)
|
2905007000NRG23220520220554111
|
22/05/2022
|
Rani
|
2905007WL009112
|
Rani
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9609
|
9609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9609
|
9609
|
|
|
|
|
|
|
|