|
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-05-007-027-001/1248
(PARADARAMI)
|
2905007000NRG23210320234731627
|
21/03/2023
|
Jayapal
|
2905007WL103384
|
Jayapal
|
00176
|
IDIB000P070
|
225
|
225
|
Processed
|
31/03/2023
|
|
025730131
|
|
Jayapal
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/1353
(PARADARAMI)
|
2905007000NRG23210320234731629
|
21/03/2023
|
RAMANI
|
2905007WL103384
|
RAMANI
|
00176
|
IDIB000P070
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730131
|
|
RAMANI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-027/11
(PARADARAMI)
|
2905007000NRG23210320234731681
|
21/03/2023
|
KALA
|
2905007WL103384
|
KALA
|
00176
|
IDIB000P070
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730131
|
|
KALA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-027/504
(PARADARAMI)
|
2905007000NRG23210320234731715
|
21/03/2023
|
kantha
|
2905007WL103384
|
kantha
|
00176
|
IDIB000P070
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730131
|
|
kantha
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-027/576
(PARADARAMI)
|
2905007000NRG23210320234731739
|
21/03/2023
|
CHINNAMMA
|
2905007WL103384
|
CHINNAMMA
|
00176
|
IDIB000P070
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730131
|
|
CHINNAMMA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-029/1112
(PARADARAMI)
|
2905007000NRG23210320234731800
|
21/03/2023
|
SIVAGAME
|
2905007WL103384
|
SIVAGAME
|
00176
|
IDIB000P070
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730131
|
|
SIVAGAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|