|
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-05-007-039-003/279
(THATTIMANAPALLI)
|
2905007000NRG23051220223344733
|
05/12/2022
|
ROGINI
|
2905007WL073832
|
ROGINI
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255193
|
|
ROGINI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-039-003/281
(THATTIMANAPALLI)
|
2905007000NRG23051220223344734
|
05/12/2022
|
PARAMESWARI
|
2905007WL073832
|
PARAMESWARI
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255193
|
|
PARAMESWARI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-039-004/265
(THATTIMANAPALLI)
|
2905007000NRG23051220223344737
|
05/12/2022
|
Revathi
|
2905007WL073832
|
Revathi
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255193
|
|
Revathi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-039-004/267-A
(THATTIMANAPALLI)
|
2905007000NRG23051220223344738
|
05/12/2022
|
Mohana
|
2905007WL073832
|
Mohana
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mohana
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-039-005/176
(THATTIMANAPALLI)
|
2905007000NRG23051220223344739
|
05/12/2022
|
VIDYA
|
2905007WL073832
|
VIDYA
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255193
|
|
VIDYA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-039-005/257
(THATTIMANAPALLI)
|
2905007000NRG23051220223344740
|
05/12/2022
|
DHANALAKSHMI
|
2905007WL073832
|
DHANALAKSHMI
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255193
|
|
DHANALAKSHMI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-039-039/109
(THATTIMANAPALLI)
|
2905007000NRG23051220223344745
|
05/12/2022
|
Kumari
|
2905007WL073832
|
Kumari
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kumari
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-039-039/272
(THATTIMANAPALLI)
|
2905007000NRG23051220223344761
|
05/12/2022
|
NANTHINI
|
2905007WL073832
|
NANTHINI
|
00176
|
IDIB000G018
|
816
|
816
|
Processed
|
06/02/2023
|
|
017255193
|
|
NANTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7951
|
7951
|
|
|
|
|
|
|
|
|
9
|
GUDIYATHAM
|
TN-05-007-039-039/178
(THATTIMANAPALLI)
|
2905007000NRG23051220223344755
|
05/12/2022
|
KOTTEESWARAN
|
2905007WL073832
|
KOTTEESWARAN
|
00546
|
CIUB0000247
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255193
|
|
KOTTEESWARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8566
|
8566
|
|
|
|
|
|
|
|