|
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-05-007-043-043/325
(VEERICHETTIPALLI)
|
2905007000NRG23261220223608224
|
26/12/2022
|
Mani N
|
2905007WL080084
|
Mani N
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254535
|
|
Mani N
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-043/421
(VEERICHETTIPALLI)
|
2905007000NRG23261220223608236
|
26/12/2022
|
PAPPAIYA
|
2905007WL080084
|
PAPPAIYA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
06/02/2023
|
|
017254535
|
|
PAPPAIYA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-046/1005
(VEERICHETTIPALLI)
|
2905007000NRG23261220223608273
|
26/12/2022
|
Soniya
|
2905007WL080084
|
Soniya
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017254535
|
|
Soniya
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-046/1017
(VEERICHETTIPALLI)
|
2905007000NRG23261220223608276
|
26/12/2022
|
Indhumathi
|
2905007WL080084
|
Indhumathi
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254535
|
|
Indhumathi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-046/1019
(VEERICHETTIPALLI)
|
2905007000NRG23261220223608277
|
26/12/2022
|
Muniyamma
|
2905007WL080084
|
Muniyamma
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254535
|
|
Muniyamma
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-046/1062
(VEERICHETTIPALLI)
|
2905007000NRG23261220223608282
|
26/12/2022
|
Anitha
|
2905007WL080084
|
Anitha
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
06/02/2023
|
|
017254535
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6782
|
6782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6782
|
6782
|
|
|
|
|
|
|
|