|
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-05-007-039-003/204
(THATTIMANAPALLI)
|
2905007000NRG23070620221070192
|
07/06/2022
|
MUTHIYAMMAL
|
2905007WL014233
|
MUTHIYAMMAL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHIYAMMAL
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-039-003/266
(THATTIMANAPALLI)
|
2905007000NRG23070620221070195
|
07/06/2022
|
Munisami
|
2905007WL014233
|
Munisami
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
Munisami
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-039-003/270
(THATTIMANAPALLI)
|
2905007000NRG23070620221070196
|
07/06/2022
|
Ramani
|
2905007WL014233
|
Ramani
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramani
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-039-039/126
(THATTIMANAPALLI)
|
2905007000NRG23070620221070209
|
07/06/2022
|
GEETHA
|
2905007WL014233
|
GEETHA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
GEETHA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-039-039/128-B
(THATTIMANAPALLI)
|
2905007000NRG23070620221070210
|
07/06/2022
|
ANAYAVILAKKU
|
2905007WL014233
|
ANAYAVILAKKU
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANAYAVILAKKU
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-039-039/145
(THATTIMANAPALLI)
|
2905007000NRG23070620221070216
|
07/06/2022
|
N DURAISAMY
|
2905007WL014233
|
N DURAISAMY
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937027
|
|
N DURAISAMY
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-039-039/196
(THATTIMANAPALLI)
|
2905007000NRG23070620221070228
|
07/06/2022
|
Mamta
|
2905007WL014233
|
Mamta
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mamta
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-039-039/272
(THATTIMANAPALLI)
|
2905007000NRG23070620221070239
|
07/06/2022
|
NANTHINI
|
2905007WL014233
|
NANTHINI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
NANTHINI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-039-039/32
(THATTIMANAPALLI)
|
2905007000NRG23070620221070243
|
07/06/2022
|
SEENAN
|
2905007WL014233
|
SEENAN
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
SEENAN
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-039-039/34-A
(THATTIMANAPALLI)
|
2905007000NRG23070620221070244
|
07/06/2022
|
KALA
|
2905007WL014233
|
KALA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-039-040/269
(THATTIMANAPALLI)
|
2905007000NRG23070620221070267
|
07/06/2022
|
SUBRAMANI
|
2905007WL014233
|
SUBRAMANI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUBRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10991
|
10991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10991
|
10991
|
|
|
|
|
|
|
|