|
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-05-007-032-005/1118-A
(RAMALAI)
|
2905007000NRG23261220223593430
|
26/12/2022
|
Deepa
|
2905007WL079666
|
Deepa
|
00176
|
IDIB000G018
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254535
|
|
Deepa
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-032/32
(RAMALAI)
|
2905007000NRG23261220223593463
|
26/12/2022
|
C KALAISELVI
|
2905007WL079666
|
C KALAISELVI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254535
|
|
C KALAISELVI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-032/383
(RAMALAI)
|
2905007000NRG23261220223593477
|
26/12/2022
|
R RADHA
|
2905007WL079666
|
R RADHA
|
00176
|
IDIB000G018
|
5
|
5
|
Processed
|
06/02/2023
|
|
017254535
|
|
R RADHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-032/41
(RAMALAI)
|
2905007000NRG23261220223593485
|
26/12/2022
|
BABY
|
2905007WL079666
|
BABY
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254535
|
|
BABY
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-032/435
(RAMALAI)
|
2905007000NRG23261220223593491
|
26/12/2022
|
KAVERI
|
2905007WL079666
|
KAVERI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254535
|
|
KAVERI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-032/461
(RAMALAI)
|
2905007000NRG23261220223593495
|
26/12/2022
|
MANIKKAMMAL
|
2905007WL079666
|
MANIKKAMMAL
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017254535
|
|
MANIKKAMMAL
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-032/803
(RAMALAI)
|
2905007000NRG23261220223593532
|
26/12/2022
|
KALA
|
2905007WL079666
|
KALA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-036/1063
(RAMALAI)
|
2905007000NRG23261220223593542
|
26/12/2022
|
Preya
|
2905007WL079666
|
Preya
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254535
|
|
Preya
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-036/1112-A
(RAMALAI)
|
2905007000NRG23261220223593546
|
26/12/2022
|
Jeevitha
|
2905007WL079666
|
Jeevitha
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254535
|
|
Jeevitha
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-036/1135-A
(RAMALAI)
|
2905007000NRG23261220223593550
|
26/12/2022
|
Sangeetha
|
2905007WL079666
|
Sangeetha
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9246
|
9246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9246
|
9246
|
|
|
|
|
|
|
|