|
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)
|
2905007000NRG23051220223342060
|
05/12/2022
|
Ranjetham
|
2905007WL073768
|
Ranjetham
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ranjetham
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/1219
(PARADARAMI)
|
2905007000NRG23051220223342061
|
05/12/2022
|
SARASWATHI
|
2905007WL073768
|
SARASWATHI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
SARASWATHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-001/1262
(PARADARAMI)
|
2905007000NRG23051220223342062
|
05/12/2022
|
Vijaylakshme
|
2905007WL073768
|
Vijaylakshme
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vijaylakshme
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-001/1282
(PARADARAMI)
|
2905007000NRG23051220223342063
|
05/12/2022
|
Koteeswari
|
2905007WL073768
|
Koteeswari
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Koteeswari
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-001/1285
(PARADARAMI)
|
2905007000NRG23051220223342064
|
05/12/2022
|
Pariyanga
|
2905007WL073768
|
Pariyanga
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pariyanga
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-001/1332
(PARADARAMI)
|
2905007000NRG23051220223342065
|
05/12/2022
|
SARANRAJ
|
2905007WL073768
|
SARANRAJ
|
00176
|
IDIB000P070
|
412
|
412
|
Processed
|
06/02/2023
|
|
017255193
|
|
SARANRAJ
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-001/1333
(PARADARAMI)
|
2905007000NRG23051220223342066
|
05/12/2022
|
MARAGATHAM
|
2905007WL073768
|
MARAGATHAM
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255193
|
|
MARAGATHAM
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-001/1366
(PARADARAMI)
|
2905007000NRG23051220223342067
|
05/12/2022
|
DEEPA
|
2905007WL073768
|
DEEPA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255193
|
|
DEEPA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-001/1387
(PARADARAMI)
|
2905007000NRG23051220223342068
|
05/12/2022
|
G KHANDHA
|
2905007WL073768
|
G KHANDHA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255193
|
|
G KHANDHA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-032/582-A
(PARADARAMI)
|
2905007000NRG23051220223342152
|
05/12/2022
|
Ambika
|
2905007WL073768
|
Ambika
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ambika
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-033/1367
(PARADARAMI)
|
2905007000NRG23051220223342154
|
05/12/2022
|
RIZWANA
|
2905007WL073768
|
RIZWANA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255193
|
|
RIZWANA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-033/1388
(PARADARAMI)
|
2905007000NRG23051220223342155
|
05/12/2022
|
KAVITHA
|
2905007WL073768
|
KAVITHA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255193
|
|
KAVITHA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-033/771
(PARADARAMI)
|
2905007000NRG23051220223342156
|
05/12/2022
|
Revathi
|
2905007WL073768
|
Revathi
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255193
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14808
|
14808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14808
|
14808
|
|
|
|
|
|
|
|