|
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-05-007-028-028/297
(PATTU)
|
2905007000NRG23261020222865306
|
26/10/2022
|
VELMURUGAN
|
2905007WL060798
|
VELMURUGAN
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710940
|
|
VELMURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-028-001/253-C
(PATTU)
|
2905007000NRG23261020222865266
|
26/10/2022
|
NISHANTHI
|
2905007WL060798
|
NISHANTHI
|
00176
|
IDIB000M137
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710940
|
|
NISHANTHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-028-001/381
(PATTU)
|
2905007000NRG23261020222865271
|
26/10/2022
|
JANSIRANI
|
2905007WL060798
|
JANSIRANI
|
00176
|
IDIB000M137
|
832
|
832
|
Processed
|
05/11/2022
|
|
015710940
|
|
JANSIRANI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-028-001/408
(PATTU)
|
2905007000NRG23261020222865273
|
26/10/2022
|
MOHANA
|
2905007WL060798
|
MOHANA
|
00176
|
IDIB000M137
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
MOHANA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-028-001/427-A
(PATTU)
|
2905007000NRG23261020222865274
|
26/10/2022
|
SARADHA
|
2905007WL060798
|
SARADHA
|
00176
|
IDIB000M137
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARADHA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-028-001/430-A
(PATTU)
|
2905007000NRG23261020222865275
|
26/10/2022
|
SIVAGAMI
|
2905007WL060798
|
SIVAGAMI
|
00176
|
IDIB000M137
|
624
|
624
|
Processed
|
05/11/2022
|
|
015710940
|
|
SIVAGAMI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-028-001/432-A
(PATTU)
|
2905007000NRG23261020222865276
|
26/10/2022
|
SOFIYA
|
2905007WL060798
|
SOFIYA
|
00176
|
IDIB000M137
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
SOFIYA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-028-001/438-A
(PATTU)
|
2905007000NRG23261020222865277
|
26/10/2022
|
POOVILZHI
|
2905007WL060798
|
POOVILZHI
|
00176
|
IDIB000M137
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
POOVILZHI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-028-001/439-A
(PATTU)
|
2905007000NRG23261020222865278
|
26/10/2022
|
MAHALAKSHMI
|
2905007WL060798
|
MAHALAKSHMI
|
00176
|
IDIB000M137
|
832
|
832
|
Processed
|
05/11/2022
|
|
015710940
|
|
MAHALAKSHMI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-028-001/453-A
(PATTU)
|
2905007000NRG23261020222865279
|
26/10/2022
|
Sarala
|
2905007WL060798
|
Sarala
|
00176
|
IDIB000M137
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sarala
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-028-001/454-A
(PATTU)
|
2905007000NRG23261020222865280
|
26/10/2022
|
Sarankumar
|
2905007WL060798
|
Sarankumar
|
00176
|
IDIB000M137
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sarankumar
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-028-028/196
(PATTU)
|
2905007000NRG23261020222865297
|
26/10/2022
|
USHANADINI
|
2905007WL060798
|
USHANADINI
|
00176
|
IDIB000M137
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710940
|
|
USHANADINI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-028-028/405
(PATTU)
|
2905007000NRG23261020222865312
|
26/10/2022
|
AMSA
|
2905007WL060798
|
AMSA
|
00176
|
IDIB000M137
|
1035
|
1035
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11623
|
11623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12653
|
12653
|
|
|
|
|
|
|
|