|
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)
|
2905007000NRG23141120223074519
|
14/11/2022
|
MUTHIYAMMAL
|
2905007WL066697
|
MUTHIYAMMAL
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHIYAMMAL
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-039-003/280
(THATTIMANAPALLI)
|
2905007000NRG23141120223074521
|
14/11/2022
|
SHOBANA
|
2905007WL066697
|
SHOBANA
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
SHOBANA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-039-005/176
(THATTIMANAPALLI)
|
2905007000NRG23141120223074524
|
14/11/2022
|
VIDYA
|
2905007WL066697
|
VIDYA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIDYA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-039-005/257
(THATTIMANAPALLI)
|
2905007000NRG23141120223074525
|
14/11/2022
|
DHANALAKSHMI
|
2905007WL066697
|
DHANALAKSHMI
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
DHANALAKSHMI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-039-005/271
(THATTIMANAPALLI)
|
2905007000NRG23141120223074526
|
14/11/2022
|
Navaneedham
|
2905007WL066697
|
Navaneedham
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138233
|
|
Navaneedham
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-039-039/272
(THATTIMANAPALLI)
|
2905007000NRG23141120223074551
|
14/11/2022
|
NANTHINI
|
2905007WL066697
|
NANTHINI
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
19/11/2022
|
|
008138233
|
|
NANTHINI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-039-039/34-A
(THATTIMANAPALLI)
|
2905007000NRG23141120223074552
|
14/11/2022
|
KALA
|
2905007WL066697
|
KALA
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-039-039/80
(THATTIMANAPALLI)
|
2905007000NRG23141120223074563
|
14/11/2022
|
GUNASEKARAN
|
2905007WL066697
|
GUNASEKARAN
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
19/11/2022
|
|
008138233
|
|
GUNASEKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6579
|
6579
|
|
|
|
|
|
|
|
|
9
|
GUDIYATHAM
|
TN-05-007-039-039/178
(THATTIMANAPALLI)
|
2905007000NRG23141120223074542
|
14/11/2022
|
KOTTEESWARAN
|
2905007WL066697
|
KOTTEESWARAN
|
00546
|
CIUB0000247
|
820
|
820
|
Processed
|
19/11/2022
|
|
008138233
|
|
KOTTEESWARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7399
|
7399
|
|
|
|
|
|
|
|