|
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)
|
2905007000NRG23060920222367780
|
06/09/2022
|
Ranjetham
|
2905007WL047716
|
Ranjetham
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ranjetham
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/1219
(PARADARAMI)
|
2905007000NRG23060920222367781
|
06/09/2022
|
SARASWATHI
|
2905007WL047716
|
SARASWATHI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
14/10/2022
|
|
035858203
|
|
SARASWATHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-001/1261
(PARADARAMI)
|
2905007000NRG23060920222367782
|
06/09/2022
|
Jaya
|
2905007WL047716
|
Jaya
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jaya
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-001/1262
(PARADARAMI)
|
2905007000NRG23060920222367783
|
06/09/2022
|
Vijaylakshme
|
2905007WL047716
|
Vijaylakshme
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vijaylakshme
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-001/1282
(PARADARAMI)
|
2905007000NRG23060920222367784
|
06/09/2022
|
Koteeswari
|
2905007WL047716
|
Koteeswari
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
14/10/2022
|
|
035858203
|
|
Koteeswari
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-001/1332
(PARADARAMI)
|
2905007000NRG23060920222367785
|
06/09/2022
|
SARANRAJ
|
2905007WL047716
|
SARANRAJ
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
14/10/2022
|
|
035858203
|
|
SARANRAJ
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-001/1333
(PARADARAMI)
|
2905007000NRG23060920222367786
|
06/09/2022
|
MARAGATHAM
|
2905007WL047716
|
MARAGATHAM
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
14/10/2022
|
|
035858203
|
|
MARAGATHAM
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-027/464
(PARADARAMI)
|
2905007000NRG23060920222367796
|
06/09/2022
|
ARPUTHAMMAL
|
2905007WL047716
|
ARPUTHAMMAL
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
14/10/2022
|
|
035858203
|
|
ARPUTHAMMAL
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-027/576
(PARADARAMI)
|
2905007000NRG23060920222367830
|
06/09/2022
|
CHINNAMMA
|
2905007WL047716
|
CHINNAMMA
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
14/10/2022
|
|
035858203
|
|
CHINNAMMA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-027/759
(PARADARAMI)
|
2905007000NRG23060920222367840
|
06/09/2022
|
THANGAVEL
|
2905007WL047716
|
THANGAVEL
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
THANGAVEL
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-027/897
(PARADARAMI)
|
2905007000NRG23060920222367853
|
06/09/2022
|
KALAISELVI
|
2905007WL047716
|
KALAISELVI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
14/10/2022
|
|
035858203
|
|
KALAISELVI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-028/1255
(PARADARAMI)
|
2905007000NRG23060920222367857
|
06/09/2022
|
Tavamane
|
2905007WL047716
|
Tavamane
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Tavamane
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-030/1243
(PARADARAMI)
|
2905007000NRG23060920222367859
|
06/09/2022
|
Ambega
|
2905007WL047716
|
Ambega
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ambega
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-032/582-A
(PARADARAMI)
|
2905007000NRG23060920222367860
|
06/09/2022
|
Ambika
|
2905007WL047716
|
Ambika
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ambika
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-033/1059
(PARADARAMI)
|
2905007000NRG23060920222367861
|
06/09/2022
|
Archana
|
2905007WL047716
|
Archana
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Archana
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-033/771
(PARADARAMI)
|
2905007000NRG23060920222367862
|
06/09/2022
|
Revathi
|
2905007WL047716
|
Revathi
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12756
|
12756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12756
|
12756
|
|
|
|
|
|
|
|