|
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-05-007-013-008/1428-A
(KALLAPADI)
|
2905007000NRG23091020222695940
|
09/10/2022
|
Latha
|
2905007WL056526
|
Latha
|
00176
|
IDIB000G018
|
816
|
816
|
Processed
|
14/10/2022
|
|
035857944
|
|
Latha
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-008/1443
(KALLAPADI)
|
2905007000NRG23091020222695941
|
09/10/2022
|
Janserane
|
2905007WL056526
|
Janserane
|
00176
|
IDIB000G018
|
816
|
816
|
Processed
|
14/10/2022
|
|
035857944
|
|
Janserane
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-008/38
(KALLAPADI)
|
2905007000NRG23091020222695942
|
09/10/2022
|
Lashume
|
2905007WL056526
|
Lashume
|
00176
|
IDIB000G018
|
816
|
816
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lashume
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-013/1032
(KALLAPADI)
|
2905007000NRG23091020222695943
|
09/10/2022
|
MANI
|
2905007WL056526
|
MANI
|
00176
|
IDIB000G018
|
612
|
612
|
Processed
|
14/10/2022
|
|
035857944
|
|
MANI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-013/1066
(KALLAPADI)
|
2905007000NRG23091020222695945
|
09/10/2022
|
KRISHNAVENI
|
2905007WL056526
|
KRISHNAVENI
|
00176
|
IDIB000G018
|
612
|
612
|
Processed
|
14/10/2022
|
|
035857944
|
|
KRISHNAVENI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-013-013/1543
(KALLAPADI)
|
2905007000NRG23091020222695950
|
09/10/2022
|
Chakkaravarthi
|
2905007WL056526
|
Chakkaravarthi
|
00176
|
IDIB000G018
|
816
|
816
|
Processed
|
14/10/2022
|
|
035857944
|
|
Chakkaravarthi
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-013-013/685
(KALLAPADI)
|
2905007000NRG23091020222695960
|
09/10/2022
|
PUSPA
|
2905007WL056526
|
PUSPA
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
14/10/2022
|
|
035857944
|
|
PUSPA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-013-013/968
(KALLAPADI)
|
2905007000NRG23091020222695969
|
09/10/2022
|
AMSA
|
2905007WL056526
|
AMSA
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
14/10/2022
|
|
035857944
|
|
AMSA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-013-015/1435-A
(KALLAPADI)
|
2905007000NRG23091020222695973
|
09/10/2022
|
Mani
|
2905007WL056526
|
Mani
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6742
|
6742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6742
|
6742
|
|
|
|
|
|
|
|