|
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-05-007-027-008/185
(PARADARAMI)
|
2905007000NRG23260920222546894
|
26/09/2022
|
Navaneedham
|
2905007WL052912
|
Navaneedham
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Navaneedham
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-008/200-A
(PARADARAMI)
|
2905007000NRG23260920222546895
|
26/09/2022
|
Valliyamma
|
2905007WL052912
|
Valliyamma
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Valliyamma
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-027/462
(PARADARAMI)
|
2905007000NRG23260920222546923
|
26/09/2022
|
CHINNAPPAN
|
2905007WL052912
|
CHINNAPPAN
|
00176
|
IDIB000P070
|
812
|
812
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHINNAPPAN
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-027/607-A
(PARADARAMI)
|
2905007000NRG23260920222546928
|
26/09/2022
|
Padma
|
2905007WL052912
|
Padma
|
00176
|
IDIB000P070
|
812
|
812
|
Processed
|
12/10/2022
|
|
030361571
|
|
Padma
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-027/697
(PARADARAMI)
|
2905007000NRG23260920222546931
|
26/09/2022
|
Rajeswari
|
2905007WL052912
|
Rajeswari
|
00176
|
IDIB000P070
|
812
|
812
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajeswari
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-028/358-B
(PARADARAMI)
|
2905007000NRG23260920222546953
|
26/09/2022
|
Muniyamal
|
2905007WL052912
|
Muniyamal
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muniyamal
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-028/405-B
(PARADARAMI)
|
2905007000NRG23260920222546954
|
26/09/2022
|
Santha
|
2905007WL052912
|
Santha
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santha
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-030/375-A
(PARADARAMI)
|
2905007000NRG23260920222546956
|
26/09/2022
|
Punitha
|
2905007WL052912
|
Punitha
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
12/10/2022
|
|
030361571
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6484
|
6484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6484
|
6484
|
|
|
|
|
|
|
|