|
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-05-007-027-001/1219
(PARADARAMI)
|
2905007000NRG23130620221247996
|
13/06/2022
|
SARASWATHI
|
2905007WL016782
|
SARASWATHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARASWATHI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/1245
(PARADARAMI)
|
2905007000NRG23130620221247999
|
13/06/2022
|
Durga
|
2905007WL016782
|
Durga
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252338
|
|
Durga
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-001/1261
(PARADARAMI)
|
2905007000NRG23130620221248000
|
13/06/2022
|
Jaya
|
2905007WL016782
|
Jaya
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jaya
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-001/1262
(PARADARAMI)
|
2905007000NRG23130620221248001
|
13/06/2022
|
Vijaylakshme
|
2905007WL016782
|
Vijaylakshme
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vijaylakshme
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-001/1282
(PARADARAMI)
|
2905007000NRG23130620221248002
|
13/06/2022
|
Koteeswari
|
2905007WL016782
|
Koteeswari
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252338
|
|
Koteeswari
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-001/1285
(PARADARAMI)
|
2905007000NRG23130620221248003
|
13/06/2022
|
Pariyanga
|
2905007WL016782
|
Pariyanga
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pariyanga
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-001/1332
(PARADARAMI)
|
2905007000NRG23130620221248004
|
13/06/2022
|
SARANRAJ
|
2905007WL016782
|
SARANRAJ
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARANRAJ
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-001/1333
(PARADARAMI)
|
2905007000NRG23130620221248005
|
13/06/2022
|
MARAGATHAM
|
2905007WL016782
|
MARAGATHAM
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252338
|
|
MARAGATHAM
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-027/759
(PARADARAMI)
|
2905007000NRG23130620221248098
|
13/06/2022
|
THANGAVEL
|
2905007WL016782
|
THANGAVEL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252338
|
|
THANGAVEL
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-027/897
(PARADARAMI)
|
2905007000NRG23130620221248116
|
13/06/2022
|
KALAISELVI
|
2905007WL016782
|
KALAISELVI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALAISELVI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-032/582-A
(PARADARAMI)
|
2905007000NRG23130620221248124
|
13/06/2022
|
Ambika
|
2905007WL016782
|
Ambika
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10785
|
10785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10785
|
10785
|
|
|
|
|
|
|
|