|
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-05-007-028-001/253-C
(PATTU)
|
2905007000NRG23081120223033050
|
08/11/2022
|
NISHANTHI
|
2905007WL065485
|
NISHANTHI
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
15/11/2022
|
|
015842249
|
|
NISHANTHI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-028-001/301
(PATTU)
|
2905007000NRG23081120223033053
|
08/11/2022
|
SOUNDARRAJAN SUBRAMANI
|
2905007WL065485
|
SOUNDARRAJAN SUBRAMANI
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
15/11/2022
|
|
015842249
|
|
SOUNDARRAJAN SUBRAMANI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-028-001/345-A
(PATTU)
|
2905007000NRG23081120223033055
|
08/11/2022
|
SAMRAJ
|
2905007WL065485
|
SAMRAJ
|
00176
|
IDIB000M137
|
824
|
824
|
Rejected
|
16/11/2022
|
|
015842249
|
A/c Blocked or Frozen
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-028-001/381
(PATTU)
|
2905007000NRG23081120223033057
|
08/11/2022
|
JANSIRANI
|
2905007WL065485
|
JANSIRANI
|
00176
|
IDIB000M137
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842249
|
|
JANSIRANI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-028-001/408
(PATTU)
|
2905007000NRG23081120223033059
|
08/11/2022
|
MOHANA
|
2905007WL065485
|
MOHANA
|
00176
|
IDIB000M137
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842249
|
|
MOHANA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-028-001/427-A
(PATTU)
|
2905007000NRG23081120223033060
|
08/11/2022
|
SARADHA
|
2905007WL065485
|
SARADHA
|
00176
|
IDIB000M137
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARADHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-028-001/432-A
(PATTU)
|
2905007000NRG23081120223033061
|
08/11/2022
|
SOFIYA
|
2905007WL065485
|
SOFIYA
|
00176
|
IDIB000M137
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842249
|
|
SOFIYA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-028-001/439-A
(PATTU)
|
2905007000NRG23081120223033062
|
08/11/2022
|
MAHALAKSHMI
|
2905007WL065485
|
MAHALAKSHMI
|
00176
|
IDIB000M137
|
414
|
414
|
Processed
|
15/11/2022
|
|
015842249
|
|
MAHALAKSHMI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-028-001/448
(PATTU)
|
2905007000NRG23081120223033063
|
08/11/2022
|
Bathmanaban
|
2905007WL065485
|
Bathmanaban
|
00176
|
IDIB000M137
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842249
|
|
Bathmanaban
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-028-001/452
(PATTU)
|
2905007000NRG23081120223033064
|
08/11/2022
|
GOWRI
|
2905007WL065485
|
GOWRI
|
00176
|
IDIB000M137
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842249
|
|
GOWRI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-028-001/453-A
(PATTU)
|
2905007000NRG23081120223033065
|
08/11/2022
|
Sarala
|
2905007WL065485
|
Sarala
|
00176
|
IDIB000M137
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sarala
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-028-001/454-A
(PATTU)
|
2905007000NRG23081120223033066
|
08/11/2022
|
Sarankumar
|
2905007WL065485
|
Sarankumar
|
00176
|
IDIB000M137
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sarankumar
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-028-028/196
(PATTU)
|
2905007000NRG23081120223033079
|
08/11/2022
|
USHANADINI
|
2905007WL065485
|
USHANADINI
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
15/11/2022
|
|
015842249
|
|
USHANADINI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-028-028/405
(PATTU)
|
2905007000NRG23081120223033093
|
08/11/2022
|
AMSA
|
2905007WL065485
|
AMSA
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMSA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-028-028/93
(PATTU)
|
2905007000NRG23081120223033103
|
08/11/2022
|
ANJALA
|
2905007WL065485
|
ANJALA
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANJALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11978
|
11978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11978
|
11978
|
|
|
|
|
|
|
|