|
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)
|
2905007000NRG23221120223173403
|
22/11/2022
|
VELMURUGAN
|
2905007WL069671
|
VELMURUGAN
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441953
|
|
VELMURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-028-001/253-C
(PATTU)
|
2905007000NRG23221120223173362
|
22/11/2022
|
NISHANTHI
|
2905007WL069671
|
NISHANTHI
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
NISHANTHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-028-001/301
(PATTU)
|
2905007000NRG23221120223173365
|
22/11/2022
|
SOUNDARRAJAN SUBRAMANI
|
2905007WL069671
|
SOUNDARRAJAN SUBRAMANI
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
SOUNDARRAJAN SUBRAMANI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-028-001/381
(PATTU)
|
2905007000NRG23221120223173368
|
22/11/2022
|
JANSIRANI
|
2905007WL069671
|
JANSIRANI
|
00176
|
IDIB000M137
|
410
|
410
|
Processed
|
09/12/2022
|
|
026441953
|
|
JANSIRANI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-028-001/408
(PATTU)
|
2905007000NRG23221120223173370
|
22/11/2022
|
MOHANA
|
2905007WL069671
|
MOHANA
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441953
|
|
MOHANA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-028-001/425-A
(PATTU)
|
2905007000NRG23221120223173371
|
22/11/2022
|
SANDHIYA
|
2905007WL069671
|
SANDHIYA
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441953
|
|
SANDHIYA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-028-001/427-A
(PATTU)
|
2905007000NRG23221120223173372
|
22/11/2022
|
SARADHA
|
2905007WL069671
|
SARADHA
|
00176
|
IDIB000M137
|
618
|
618
|
Processed
|
09/12/2022
|
|
026441953
|
|
SARADHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-028-001/432-A
(PATTU)
|
2905007000NRG23221120223173373
|
22/11/2022
|
SOFIYA
|
2905007WL069671
|
SOFIYA
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441953
|
|
SOFIYA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-028-001/439-A
(PATTU)
|
2905007000NRG23221120223173374
|
22/11/2022
|
MAHALAKSHMI
|
2905007WL069671
|
MAHALAKSHMI
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441953
|
|
MAHALAKSHMI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-028-001/452
(PATTU)
|
2905007000NRG23221120223173375
|
22/11/2022
|
GOWRI
|
2905007WL069671
|
GOWRI
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441953
|
|
GOWRI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-028-001/453-A
(PATTU)
|
2905007000NRG23221120223173376
|
22/11/2022
|
Sarala
|
2905007WL069671
|
Sarala
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sarala
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-028-001/454-A
(PATTU)
|
2905007000NRG23221120223173377
|
22/11/2022
|
Sarankumar
|
2905007WL069671
|
Sarankumar
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sarankumar
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-028-002/165
(PATTU)
|
2905007000NRG23221120223173379
|
22/11/2022
|
SAMBATHKUMAR PANNEER SELVAM
|
2905007WL069671
|
SAMBATHKUMAR PANNEER SELVAM
|
00176
|
IDIB000M137
|
621
|
621
|
Processed
|
09/12/2022
|
|
026441953
|
|
SAMBATHKUMAR PANNEER SELVAM
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-028-028/196
(PATTU)
|
2905007000NRG23221120223173394
|
22/11/2022
|
USHANADINI
|
2905007WL069671
|
USHANADINI
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441953
|
|
USHANADINI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-028-028/405
(PATTU)
|
2905007000NRG23221120223173407
|
22/11/2022
|
AMSA
|
2905007WL069671
|
AMSA
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441953
|
|
AMSA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-028-029/431-A
(PATTU)
|
2905007000NRG23221120223173420
|
22/11/2022
|
SANTHAKUMARI
|
2905007WL069671
|
SANTHAKUMARI
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441953
|
|
SANTHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11529
|
11529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12144
|
12144
|
|
|
|
|
|
|
|