|
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-05-007-028-001/413
(PATTU)
|
2905007000NRG23210620221357198
|
21/06/2022
|
SHOBANA
|
2905007WL020111
|
SHOBANA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
SHOBANA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-028-002/349-A
(PATTU)
|
2905007000NRG23210620221357214
|
21/06/2022
|
SUNDHARAMOORTHY
|
2905007WL020112
|
SUNDHARAMOORTHY
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
SUNDHARAMOORTHY
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-028-002/368
(PATTU)
|
2905007000NRG23210620221357216
|
21/06/2022
|
JAYAPRAKASAM
|
2905007WL020112
|
JAYAPRAKASAM
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
JAYAPRAKASAM
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-028-028/127
(PATTU)
|
2905007000NRG23210620221357179
|
21/06/2022
|
KALAIMANI
|
2905007WL020109
|
KALAIMANI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
KALAIMANI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-028-028/39
(PATTU)
|
2905007000NRG23210620221357181
|
21/06/2022
|
PAVITHRA
|
2905007WL020109
|
PAVITHRA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
PAVITHRA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-028-028/409
(PATTU)
|
2905007000NRG23210620221357182
|
21/06/2022
|
GAYATHRI
|
2905007WL020109
|
GAYATHRI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
GAYATHRI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-028-028/412
(PATTU)
|
2905007000NRG23210620221357205
|
21/06/2022
|
HAMEETHABANU
|
2905007WL020111
|
HAMEETHABANU
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
HAMEETHABANU
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-028-028/414
(PATTU)
|
2905007000NRG23210620221357206
|
21/06/2022
|
VIHAYALAKSHMI
|
2905007WL020111
|
VIHAYALAKSHMI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
009596914
|
No Such Account
|
|
|
|
9
|
GUDIYATHAM
|
TN-05-007-028-028/83
(PATTU)
|
2905007000NRG23210620221357220
|
21/06/2022
|
T SELVI
|
2905007WL020112
|
T SELVI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
T SELVI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-028-028/88
(PATTU)
|
2905007000NRG23210620221357211
|
21/06/2022
|
Neelagandan
|
2905007WL020111
|
Neelagandan
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Neelagandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|