|
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-05-007-028-001/448
(PATTU)
|
2905007000NRG23011120222944814
|
01/11/2022
|
Bathmanaban
|
2905007WL063114
|
Bathmanaban
|
00176
|
IDIB000M137
|
412
|
412
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bathmanaban
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-028-001/451
(PATTU)
|
2905007000NRG23011120222944815
|
01/11/2022
|
RAJANI
|
2905007WL063114
|
RAJANI
|
00176
|
IDIB000M137
|
412
|
412
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJANI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-028-001/454-A
(PATTU)
|
2905007000NRG23011120222944816
|
01/11/2022
|
Sarankumar
|
2905007WL063114
|
Sarankumar
|
00176
|
IDIB000M137
|
412
|
412
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sarankumar
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-028-002/429-A
(PATTU)
|
2905007000NRG23011120222944827
|
01/11/2022
|
NANDHINI
|
2905007WL063114
|
NANDHINI
|
00176
|
IDIB000M137
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710789
|
|
NANDHINI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-028-028/310-A
(PATTU)
|
2905007000NRG23011120222944860
|
01/11/2022
|
AMBHUJAM
|
2905007WL063114
|
AMBHUJAM
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMBHUJAM
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-028-028/404
(PATTU)
|
2905007000NRG23011120222944874
|
01/11/2022
|
NIRMALA
|
2905007WL063114
|
NIRMALA
|
00176
|
IDIB000M137
|
206
|
206
|
Processed
|
05/11/2022
|
|
015710789
|
|
NIRMALA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-028-028/407
(PATTU)
|
2905007000NRG23011120222944875
|
01/11/2022
|
SUGANYA
|
2905007WL063114
|
SUGANYA
|
00176
|
IDIB000M137
|
412
|
412
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUGANYA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-028-028/424
(PATTU)
|
2905007000NRG23011120222944876
|
01/11/2022
|
SAROJAAMMAL
|
2905007WL063114
|
SAROJAAMMAL
|
00176
|
IDIB000M137
|
412
|
412
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAROJAAMMAL
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-028-029/431-A
(PATTU)
|
2905007000NRG23011120222944898
|
01/11/2022
|
SANTHAKUMARI
|
2905007WL063114
|
SANTHAKUMARI
|
00176
|
IDIB000M137
|
412
|
412
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANTHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3496
|
3496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3496
|
3496
|
|
|
|
|
|
|
|