|
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-05-007-027-006/90
(PARADARAMI)
|
2905007000NRG23150520220351703
|
15/05/2022
|
Vellakanni
|
2905007WL006384
|
Vellakanni
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vellakanni
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-007/1228-A
(PARADARAMI)
|
2905007000NRG23150520220351704
|
15/05/2022
|
Sindhu
|
2905007WL006384
|
Sindhu
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sindhu
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-008/322
(PARADARAMI)
|
2905007000NRG23150520220351759
|
15/05/2022
|
Manju
|
2905007WL006386
|
Manju
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manju
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-027/1337
(PARADARAMI)
|
2905007000NRG23150520220351762
|
15/05/2022
|
Tamilselvi
|
2905007WL006386
|
Tamilselvi
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Tamilselvi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-027/196
(PARADARAMI)
|
2905007000NRG23150520220351763
|
15/05/2022
|
RAJIPA
|
2905007WL006386
|
RAJIPA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJIPA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-027/654
(PARADARAMI)
|
2905007000NRG23150520220351765
|
15/05/2022
|
Subashini
|
2905007WL006386
|
Subashini
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Subashini
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-027/678
(PARADARAMI)
|
2905007000NRG23150520220351766
|
15/05/2022
|
SALAMMAL
|
2905007WL006386
|
SALAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
SALAMMAL
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-029/1114
(PARADARAMI)
|
2905007000NRG23150520220351773
|
15/05/2022
|
GADENDARAN
|
2905007WL006386
|
GADENDARAN
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
GADENDARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|