|
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-05-007-044-044/148
(VILUTHONPALAYAM)
|
2905007000NRG23010820221904183
|
01/08/2022
|
GANDHI
|
2905007WL035677
|
GANDHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/08/2022
|
|
018892495
|
|
GANDHI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-044-044/177
(VILUTHONPALAYAM)
|
2905007000NRG23010820221904201
|
01/08/2022
|
JAYANTHI
|
2905007WL035677
|
JAYANTHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
08/08/2022
|
|
018892495
|
|
JAYANTHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-044-044/327
(VILUTHONPALAYAM)
|
2905007000NRG23010820221904227
|
01/08/2022
|
SRIVIDHYA
|
2905007WL035677
|
SRIVIDHYA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/08/2022
|
|
018892495
|
|
SRIVIDHYA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-044/570-A
(VILUTHONPALAYAM)
|
2905007000NRG23010820221904253
|
01/08/2022
|
Suganya
|
2905007WL035677
|
Suganya
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/08/2022
|
|
018892495
|
|
Suganya
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-044/575-A
(VILUTHONPALAYAM)
|
2905007000NRG23010820221904254
|
01/08/2022
|
VALLI
|
2905007WL035677
|
VALLI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
08/08/2022
|
|
018892495
|
|
VALLI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-044/599
(VILUTHONPALAYAM)
|
2905007000NRG23010820221904255
|
01/08/2022
|
Lavanya
|
2905007WL035677
|
Lavanya
|
00176
|
IDIB000P070
|
396
|
396
|
Processed
|
08/08/2022
|
|
018892495
|
|
Lavanya
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-044-045/590
(VILUTHONPALAYAM)
|
2905007000NRG23010820221904258
|
01/08/2022
|
Gowri
|
2905007WL035677
|
Gowri
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/08/2022
|
|
018892495
|
|
Gowri
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-044-046/301-B
(VILUTHONPALAYAM)
|
2905007000NRG23010820221904259
|
01/08/2022
|
Usha
|
2905007WL035677
|
Usha
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/08/2022
|
|
018892495
|
|
Usha
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-044-046/577-A
(VILUTHONPALAYAM)
|
2905007000NRG23010820221904260
|
01/08/2022
|
ADHILAKSHMI
|
2905007WL035677
|
ADHILAKSHMI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/08/2022
|
|
018892495
|
|
ADHILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9301
|
9301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9301
|
9301
|
|
|
|
|
|
|
|