|
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-05-007-012-001/380
(GOODANAGARAM)
|
2905007000NRG23221120223170836
|
22/11/2022
|
KAVITHA
|
2905007WL069583
|
KAVITHA
|
00176
|
IDIB000M137
|
808
|
808
|
Processed
|
09/12/2022
|
|
026441953
|
|
KAVITHA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-012/242
(GOODANAGARAM)
|
2905007000NRG23221120223170847
|
22/11/2022
|
Mukesh Kumar
|
2905007WL069583
|
Mukesh Kumar
|
00176
|
IDIB000M137
|
816
|
816
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mukesh Kumar
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-012/284-A
(GOODANAGARAM)
|
2905007000NRG23221120223170850
|
22/11/2022
|
B.PARIMALA
|
2905007WL069583
|
B.PARIMALA
|
00176
|
IDIB000M137
|
603
|
603
|
Processed
|
09/12/2022
|
|
026441953
|
|
B.PARIMALA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-012/544
(GOODANAGARAM)
|
2905007000NRG23221120223170855
|
22/11/2022
|
SANTHI
|
2905007WL069583
|
SANTHI
|
00176
|
IDIB000M137
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441953
|
|
SANTHI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-012/697
(GOODANAGARAM)
|
2905007000NRG23221120223170858
|
22/11/2022
|
Nirmala
|
2905007WL069583
|
Nirmala
|
00176
|
IDIB000M137
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441953
|
|
Nirmala
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-012/899
(GOODANAGARAM)
|
2905007000NRG23221120223170866
|
22/11/2022
|
SUMATHI
|
2905007WL069583
|
SUMATHI
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUMATHI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-014/598-A
(GOODANAGARAM)
|
2905007000NRG23221120223170871
|
22/11/2022
|
Savathiri
|
2905007WL069583
|
Savathiri
|
00176
|
IDIB000M137
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441953
|
|
Savathiri
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-014/604-A
(GOODANAGARAM)
|
2905007000NRG23221120223170872
|
22/11/2022
|
Vidya
|
2905007WL069583
|
Vidya
|
00176
|
IDIB000M137
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5893
|
5893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5893
|
5893
|
|
|
|
|
|
|
|