|
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-05-007-028-001/381
(PATTU)
|
2905007000NRG23160820222099921
|
16/08/2022
|
JANSIRANI
|
2905007WL040597
|
JANSIRANI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193862
|
|
JANSIRANI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-028-001/408
(PATTU)
|
2905007000NRG23160820222099923
|
16/08/2022
|
MOHANA
|
2905007WL040597
|
MOHANA
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193862
|
|
MOHANA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-028-001/427-A
(PATTU)
|
2905007000NRG23160820222099924
|
16/08/2022
|
SARADHA
|
2905007WL040597
|
SARADHA
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193862
|
|
SARADHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-028-001/432-A
(PATTU)
|
2905007000NRG23160820222099925
|
16/08/2022
|
SOFIYA
|
2905007WL040597
|
SOFIYA
|
00176
|
IDIB000M137
|
612
|
612
|
Processed
|
25/08/2022
|
|
014193862
|
|
SOFIYA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-028-001/438-A
(PATTU)
|
2905007000NRG23160820222099926
|
16/08/2022
|
POOVILZHI
|
2905007WL040597
|
POOVILZHI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193862
|
|
POOVILZHI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-028-001/439-A
(PATTU)
|
2905007000NRG23160820222099927
|
16/08/2022
|
MAHALAKSHMI
|
2905007WL040597
|
MAHALAKSHMI
|
00176
|
IDIB000M137
|
612
|
612
|
Processed
|
25/08/2022
|
|
014193862
|
|
MAHALAKSHMI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-028-001/448
(PATTU)
|
2905007000NRG23160820222099928
|
16/08/2022
|
Bathmanaban
|
2905007WL040597
|
Bathmanaban
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bathmanaban
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-028-001/453-A
(PATTU)
|
2905007000NRG23160820222099929
|
16/08/2022
|
Sarala
|
2905007WL040597
|
Sarala
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sarala
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-028-028/196
(PATTU)
|
2905007000NRG23160820222099948
|
16/08/2022
|
USHANADINI
|
2905007WL040597
|
USHANADINI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193862
|
|
USHANADINI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-028-028/461
(PATTU)
|
2905007000NRG23160820222099964
|
16/08/2022
|
SHALINI
|
2905007WL040597
|
SHALINI
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
25/08/2022
|
|
014193862
|
|
SHALINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9179
|
9179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9179
|
9179
|
|
|
|
|
|
|
|