|
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-05-007-027-001/1194
(PARADARAMI)
|
2905007000NRG23211120223160984
|
21/11/2022
|
SIVANANTHAM
|
2905007WL069296
|
SIVANANTHAM
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
SIVANANTHAM
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-027/1031
(PARADARAMI)
|
2905007000NRG23211120223160988
|
21/11/2022
|
MYTHILI
|
2905007WL069296
|
MYTHILI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-027/141
(PARADARAMI)
|
2905007000NRG23211120223160989
|
21/11/2022
|
AMARAVATHY
|
2905007WL069296
|
AMARAVATHY
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-027/170
(PARADARAMI)
|
2905007000NRG23211120223160990
|
21/11/2022
|
JOTHI
|
2905007WL069296
|
JOTHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-027/198
(PARADARAMI)
|
2905007000NRG23211120223160991
|
21/11/2022
|
NEELA
|
2905007WL069296
|
NEELA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
NEELA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-027/380
(PARADARAMI)
|
2905007000NRG23211120223161114
|
21/11/2022
|
PADMA
|
2905007WL069300
|
PADMA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
PADMA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-027/577
(PARADARAMI)
|
2905007000NRG23211120223160992
|
21/11/2022
|
ROSY
|
2905007WL069296
|
ROSY
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
ROSY
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-027/784
(PARADARAMI)
|
2905007000NRG23211120223160993
|
21/11/2022
|
JOTHI
|
2905007WL069296
|
JOTHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-027/829
(PARADARAMI)
|
2905007000NRG23211120223161118
|
21/11/2022
|
JAYANTHI
|
2905007WL069300
|
JAYANTHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|