|
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)
|
2905007000NRG23141120223075133
|
14/11/2022
|
MANJULA
|
2905007WL066705
|
MANJULA
|
00176
|
IDIB000G018
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-044-001/506-A
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075054
|
14/11/2022
|
ADHIYAMMAL
|
2905007WL066705
|
ADHIYAMMAL
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
ADHIYAMMAL
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-044-003/265-B
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075055
|
14/11/2022
|
Murugasamuthleyar
|
2905007WL066705
|
Murugasamuthleyar
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
Murugasamuthleyar
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-007/287-B
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075061
|
14/11/2022
|
ANJALA
|
2905007WL066705
|
ANJALA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANJALA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-007/591
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075065
|
14/11/2022
|
Megala
|
2905007WL066705
|
Megala
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
Megala
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-044/399
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075129
|
14/11/2022
|
DEVI
|
2905007WL066705
|
DEVI
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138233
|
|
DEVI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-044-044/405
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075132
|
14/11/2022
|
SAKTHIVEL
|
2905007WL066705
|
SAKTHIVEL
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
SAKTHIVEL
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-044-044/51-B
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075141
|
14/11/2022
|
Suresh
|
2905007WL066705
|
Suresh
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suresh
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-044-044/535
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075143
|
14/11/2022
|
NANDINI
|
2905007WL066705
|
NANDINI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
NANDINI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-044-048/578
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075150
|
14/11/2022
|
MAHAVISHNU
|
2905007WL066705
|
MAHAVISHNU
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAHAVISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11736
|
11736
|
|
|
|
|
|
|
|