|
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-05-007-016-012/984
(KONDASAMUDRAHM)
|
2905007000NRG23061220223355496
|
06/12/2022
|
Geetha
|
2905007WL074080
|
Geetha
|
00089
|
CBIN0281388
|
1638
|
1638
|
Rejected
|
07/02/2023
|
|
017254989
|
No Such Account
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-016-012/985
(KONDASAMUDRAHM)
|
2905007000NRG23061220223355497
|
06/12/2022
|
Vasantha
|
2905007WL074080
|
Vasantha
|
00089
|
CBIN0281388
|
1638
|
1638
|
Rejected
|
07/02/2023
|
|
017254989
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-016-021/964
(KONDASAMUDRAHM)
|
2905007000NRG23061220223355499
|
06/12/2022
|
JANAGIRAMAN
|
2905007WL074080
|
JANAGIRAMAN
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
JANAGIRAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-016-009/760
(KONDASAMUDRAHM)
|
2905007000NRG23061220223355495
|
06/12/2022
|
Aboorvam
|
2905007WL074080
|
Aboorvam
|
00177
|
IOBA0000027
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254989
|
|
Aboorvam
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-016-015/965
(KONDASAMUDRAHM)
|
2905007000NRG23061220223355498
|
06/12/2022
|
BOMMI
|
2905007WL074080
|
BOMMI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
BOMMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8286
|
8286
|
|
|
|
|
|
|
|