|
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-05-007-009-004/569
(D.P.PALAYAM)
|
2905007000NRG23130620221238021
|
13/06/2022
|
SHOPA
|
2905007WL016474
|
SHOPA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
SHOPA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-009-009/106
(D.P.PALAYAM)
|
2905007000NRG23130620221238024
|
13/06/2022
|
Babe
|
2905007WL016474
|
Babe
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Babe
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-009-009/217-A
(D.P.PALAYAM)
|
2905007000NRG23130620221238038
|
13/06/2022
|
MUNIYAMMA
|
2905007WL016474
|
MUNIYAMMA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUNIYAMMA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-009-009/450
(D.P.PALAYAM)
|
2905007000NRG23130620221238057
|
13/06/2022
|
VENDA
|
2905007WL016474
|
VENDA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252338
|
|
VENDA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-009-009/552
(D.P.PALAYAM)
|
2905007000NRG23130620221238064
|
13/06/2022
|
Deepa
|
2905007WL016474
|
Deepa
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252338
|
|
Deepa
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-009-009/553
(D.P.PALAYAM)
|
2905007000NRG23130620221238065
|
13/06/2022
|
Vanisri
|
2905007WL016474
|
Vanisri
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vanisri
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-009-009/587
(D.P.PALAYAM)
|
2905007000NRG23130620221238068
|
13/06/2022
|
Priyanka
|
2905007WL016474
|
Priyanka
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252338
|
|
Priyanka
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-009-009/588
(D.P.PALAYAM)
|
2905007000NRG23130620221238069
|
13/06/2022
|
Rajalashmi
|
2905007WL016474
|
Rajalashmi
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajalashmi
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-009-009/596
(D.P.PALAYAM)
|
2905007000NRG23130620221238070
|
13/06/2022
|
Rupavathi
|
2905007WL016474
|
Rupavathi
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rupavathi
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-009-009/602
(D.P.PALAYAM)
|
2905007000NRG23130620221238072
|
13/06/2022
|
Roja
|
2905007WL016474
|
Roja
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252338
|
|
Roja
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-009-009/608
(D.P.PALAYAM)
|
2905007000NRG23130620221238073
|
13/06/2022
|
Nathiya
|
2905007WL016474
|
Nathiya
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nathiya
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-009-009/71
(D.P.PALAYAM)
|
2905007000NRG23130620221238078
|
13/06/2022
|
JAYASHEELA
|
2905007WL016474
|
JAYASHEELA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
JAYASHEELA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-009-009/97
(D.P.PALAYAM)
|
2905007000NRG23130620221238090
|
13/06/2022
|
Rani
|
2905007WL016474
|
Rani
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14796
|
14796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14796
|
14796
|
|
|
|
|
|
|
|