|
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-05-007-044-007/518-A
(VILUTHONPALAYAM)
|
2905007000NRG23180420220024872
|
18/04/2022
|
SEYAMALA
|
2905007WL000803
|
SEYAMALA
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520779
|
|
SEYAMALA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-044-007/573-A
(VILUTHONPALAYAM)
|
2905007000NRG23180420220024873
|
18/04/2022
|
Indrane
|
2905007WL000803
|
Indrane
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520779
|
|
Indrane
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-044-007/582
(VILUTHONPALAYAM)
|
2905007000NRG23180420220024874
|
18/04/2022
|
Silakkammal
|
2905007WL000803
|
Silakkammal
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520779
|
|
Silakkammal
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-007/589
(VILUTHONPALAYAM)
|
2905007000NRG23180420220024875
|
18/04/2022
|
Barathi
|
2905007WL000803
|
Barathi
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520779
|
|
Barathi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-044/75
(VILUTHONPALAYAM)
|
2905007000NRG23180420220024885
|
18/04/2022
|
DURAIRAJ
|
2905007WL000803
|
DURAIRAJ
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520779
|
|
DURAIRAJ
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-049/584
(VILUTHONPALAYAM)
|
2905007000NRG23180420220024888
|
18/04/2022
|
Diviya
|
2905007WL000803
|
Diviya
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520779
|
|
Diviya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|