|
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-05-007-027-001/1193
(PARADARAMI)
|
2905007000NRG23220520220555022
|
22/05/2022
|
Ranjetham
|
2905007WL009127
|
Ranjetham
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ranjetham
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/1219
(PARADARAMI)
|
2905007000NRG23220520220555023
|
22/05/2022
|
SARASWATHI
|
2905007WL009127
|
SARASWATHI
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-001/1245
(PARADARAMI)
|
2905007000NRG23220520220555026
|
22/05/2022
|
Durga
|
2905007WL009127
|
Durga
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Durga
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-001/1261
(PARADARAMI)
|
2905007000NRG23220520220555027
|
22/05/2022
|
Jaya
|
2905007WL009127
|
Jaya
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jaya
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-001/1262
(PARADARAMI)
|
2905007000NRG23220520220555028
|
22/05/2022
|
Vijaylakshme
|
2905007WL009127
|
Vijaylakshme
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijaylakshme
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-001/1282
(PARADARAMI)
|
2905007000NRG23220520220555029
|
22/05/2022
|
Koteeswari
|
2905007WL009127
|
Koteeswari
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Koteeswari
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-001/1332
(PARADARAMI)
|
2905007000NRG23220520220555030
|
22/05/2022
|
SARANRAJ
|
2905007WL009127
|
SARANRAJ
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARANRAJ
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-001/1333
(PARADARAMI)
|
2905007000NRG23220520220555031
|
22/05/2022
|
MARAGATHAM
|
2905007WL009127
|
MARAGATHAM
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARAGATHAM
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-027/590
(PARADARAMI)
|
2905007000NRG23220520220555097
|
22/05/2022
|
Munisamy
|
2905007WL009127
|
Munisamy
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Munisamy
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-027/897
(PARADARAMI)
|
2905007000NRG23220520220555131
|
22/05/2022
|
KALAISELVI
|
2905007WL009127
|
KALAISELVI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAISELVI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-032/582-A
(PARADARAMI)
|
2905007000NRG23220520220555132
|
22/05/2022
|
Ambika
|
2905007WL009127
|
Ambika
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9613
|
9613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9613
|
9613
|
|
|
|
|
|
|
|