|
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-05-007-028-028/198
(PATTU)
|
2905007000NRG23090820222008075
|
09/08/2022
|
PREETY
|
2905007WL038536
|
PREETY
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910666
|
|
PREETY
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-028-028/303
(PATTU)
|
2905007000NRG23090820222008096
|
09/08/2022
|
KANNAIYAN
|
2905007WL038536
|
KANNAIYAN
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
22/08/2022
|
|
017910666
|
|
KANNAIYAN
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-028-028/350
(PATTU)
|
2905007000NRG23090820222008109
|
09/08/2022
|
LALITHA
|
2905007WL038536
|
LALITHA
|
00176
|
IDIB000M137
|
804
|
804
|
Processed
|
22/08/2022
|
|
017910666
|
|
LALITHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-028-028/372
(PATTU)
|
2905007000NRG23090820222008112
|
09/08/2022
|
VANITHA
|
2905007WL038536
|
VANITHA
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
22/08/2022
|
|
017910666
|
|
VANITHA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-028-028/404
(PATTU)
|
2905007000NRG23090820222008116
|
09/08/2022
|
NIRMALA
|
2905007WL038536
|
NIRMALA
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
22/08/2022
|
|
017910666
|
|
NIRMALA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-028-028/407
(PATTU)
|
2905007000NRG23090820222008117
|
09/08/2022
|
SUGANYA
|
2905007WL038536
|
SUGANYA
|
00176
|
IDIB000M137
|
609
|
609
|
Processed
|
22/08/2022
|
|
017910666
|
|
SUGANYA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-028-028/424
(PATTU)
|
2905007000NRG23090820222008118
|
09/08/2022
|
SAROJAAMMAL
|
2905007WL038536
|
SAROJAAMMAL
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
22/08/2022
|
|
017910666
|
|
SAROJAAMMAL
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-028-029/403-A
(PATTU)
|
2905007000NRG23090820222008139
|
09/08/2022
|
Thulasi
|
2905007WL038536
|
Thulasi
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910666
|
|
Thulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6899
|
6899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6899
|
6899
|
|
|
|
|
|
|
|