|
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-05-007-006-006/188
(CHETTIKUPPAM)
|
2905007000NRG23100520220178377
|
10/05/2022
|
Chandira
|
2905007WL004612
|
Chandira
|
00176
|
IDIB000G018
|
772
|
772
|
Processed
|
18/05/2022
|
|
007105360
|
|
Chandira
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-006/229
(CHETTIKUPPAM)
|
2905007000NRG23100520220178379
|
10/05/2022
|
KALIYAMMAL
|
2905007WL004612
|
KALIYAMMAL
|
00176
|
IDIB000G018
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105360
|
|
KALIYAMMAL
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-006/273
(CHETTIKUPPAM)
|
2905007000NRG23100520220178381
|
10/05/2022
|
Gayathri
|
2905007WL004612
|
Gayathri
|
00176
|
IDIB000G018
|
772
|
772
|
Processed
|
18/05/2022
|
|
007105360
|
|
Gayathri
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-009/716
(CHETTIKUPPAM)
|
2905007000NRG23100520220178427
|
10/05/2022
|
KANAGA
|
2905007WL004612
|
KANAGA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105360
|
|
KANAGA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-009/775
(CHETTIKUPPAM)
|
2905007000NRG23100520220178431
|
10/05/2022
|
YOGESHWARI
|
2905007WL004612
|
YOGESHWARI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105360
|
|
YOGESHWARI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-009/776
(CHETTIKUPPAM)
|
2905007000NRG23100520220178432
|
10/05/2022
|
GOWRI
|
2905007WL004612
|
GOWRI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
GOWRI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-009/777
(CHETTIKUPPAM)
|
2905007000NRG23100520220178433
|
10/05/2022
|
SAVITHRI
|
2905007WL004612
|
SAVITHRI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
SAVITHRI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-009/778
(CHETTIKUPPAM)
|
2905007000NRG23100520220178434
|
10/05/2022
|
PREMA
|
2905007WL004612
|
PREMA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
PREMA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-009/779
(CHETTIKUPPAM)
|
2905007000NRG23100520220178435
|
10/05/2022
|
PUSHPA
|
2905007WL004612
|
PUSHPA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8489
|
8489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8489
|
8489
|
|
|
|
|
|
|
|