|
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-05-007-017-017/152
(KOTHAKUPPAM)
|
2905007000NRG23281120223237223
|
28/11/2022
|
LALITHA
|
2905007WL071299
|
LALITHA
|
00176
|
IDIB000M137
|
402
|
402
|
Processed
|
09/12/2022
|
|
026441123
|
|
LALITHA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-017-017/197-A
(KOTHAKUPPAM)
|
2905007000NRG23281120223237227
|
28/11/2022
|
ULAGANATHAN
|
2905007WL071299
|
ULAGANATHAN
|
00176
|
IDIB000M137
|
594
|
594
|
Processed
|
09/12/2022
|
|
026441123
|
|
ULAGANATHAN
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-017-017/204-A
(KOTHAKUPPAM)
|
2905007000NRG23281120223237228
|
28/11/2022
|
GAYATHRI
|
2905007WL071299
|
GAYATHRI
|
00176
|
IDIB000M137
|
594
|
594
|
Processed
|
09/12/2022
|
|
026441123
|
|
GAYATHRI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-017-017/211-A
(KOTHAKUPPAM)
|
2905007000NRG23281120223237229
|
28/11/2022
|
VENKATESAN
|
2905007WL071299
|
VENKATESAN
|
00176
|
IDIB000M137
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441123
|
|
VENKATESAN
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-017-017/222-A
(KOTHAKUPPAM)
|
2905007000NRG23281120223237230
|
28/11/2022
|
SOBANA
|
2905007WL071299
|
SOBANA
|
00176
|
IDIB000M137
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441123
|
|
SOBANA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-017-017/223-A
(KOTHAKUPPAM)
|
2905007000NRG23281120223237231
|
28/11/2022
|
NAGARAJ
|
2905007WL071299
|
NAGARAJ
|
00176
|
IDIB000M137
|
396
|
396
|
Processed
|
09/12/2022
|
|
026441123
|
|
NAGARAJ
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-017-017/231-A
(KOTHAKUPPAM)
|
2905007000NRG23281120223237232
|
28/11/2022
|
JAYAVEL
|
2905007WL071299
|
JAYAVEL
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYAVEL
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-017-017/235
(KOTHAKUPPAM)
|
2905007000NRG23281120223237233
|
28/11/2022
|
Vinothkumar
|
2905007WL071299
|
Vinothkumar
|
00176
|
IDIB000M137
|
800
|
800
|
Rejected
|
13/12/2022
|
|
026441123
|
No Such Account
|
|
|
|
9
|
GUDIYATHAM
|
TN-05-007-017-017/252
(KOTHAKUPPAM)
|
2905007000NRG23281120223237234
|
28/11/2022
|
Pandiyan
|
2905007WL071299
|
Pandiyan
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5770
|
5770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5770
|
5770
|
|
|
|
|
|
|
|