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-05-007-032-009/1038 (RAMALAI)
|
2905007000NRG23080120233749814
|
08/01/2023
|
Sudha
|
2905007WL083075
|
Sudha
|
00176
|
IDIB000G018
|
1236
|
1236
|
Processed
|
01/02/2023
|
|
018559087
|
|
Sudha
|
()
|
2
|
GUDIYATHAM
|
TN-05-007-032-009/1056 (RAMALAI)
|
2905007000NRG23080120233749818
|
08/01/2023
|
Janserani
|
2905007WL083075
|
Janserani
|
00176
|
IDIB000G018
|
1230
|
1230
|
Processed
|
01/02/2023
|
|
018559087
|
|
Janserani
|
()
|
3
|
GUDIYATHAM
|
TN-05-007-032-009/1071 (RAMALAI)
|
2905007000NRG23080120233749822
|
08/01/2023
|
Reka
|
2905007WL083075
|
Reka
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
01/02/2023
|
|
018559087
|
|
Reka
|
()
|
4
|
GUDIYATHAM
|
TN-05-007-032-009/1091 (RAMALAI)
|
2905007000NRG23080120233749827
|
08/01/2023
|
Shanthi
|
2905007WL083075
|
Shanthi
|
00176
|
IDIB000G018
|
1236
|
1236
|
Processed
|
01/02/2023
|
|
018559087
|
|
Shanthi
|
()
|
5
|
GUDIYATHAM
|
TN-05-007-032-009/1131-A (RAMALAI)
|
2905007000NRG23080120233749830
|
08/01/2023
|
Barathi
|
2905007WL083075
|
Barathi
|
00176
|
IDIB000G018
|
1236
|
1236
|
Processed
|
01/02/2023
|
|
018559087
|
|
Barathi
|
()
|
6
|
GUDIYATHAM
|
TN-05-007-032-009/1134-A (RAMALAI)
|
2905007000NRG23080120233749832
|
08/01/2023
|
Kalvthi
|
2905007WL083075
|
Kalvthi
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
01/02/2023
|
|
018559087
|
|
Kalvthi
|
()
|
7
|
GUDIYATHAM
|
TN-05-007-032-009/1155 (RAMALAI)
|
2905007000NRG23080120233749834
|
08/01/2023
|
Venkatesan
|
2905007WL083075
|
Venkatesan
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
01/02/2023
|
|
018559087
|
|
Venkatesan
|
()
|
8
|
GUDIYATHAM
|
TN-05-007-032-032/663 (RAMALAI)
|
2905007000NRG23080120233749852
|
08/01/2023
|
USHA E
|
2905007WL083075
|
USHA E
|
00176
|
IDIB000G018
|
1230
|
1230
|
Processed
|
01/02/2023
|
|
018559087
|
|
USHA E
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9048
|
9048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9048
|
9048
|
|
|
|
|
|
|
|