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-05-007-009-009/153 (D.P.PALAYAM)
|
2905007000NRG23121220223420297
|
12/12/2022
|
THULASIYAMMA
|
2905007WL075548
|
THULASIYAMMA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
THULASIYAMMA
|
()
|
2
|
GUDIYATHAM
|
TN-05-007-009-009/162 (D.P.PALAYAM)
|
2905007000NRG23121220223420300
|
12/12/2022
|
RUKMANI
|
2905007WL075548
|
RUKMANI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
RUKMANI
|
()
|
3
|
GUDIYATHAM
|
TN-05-007-009-009/529-A (D.P.PALAYAM)
|
2905007000NRG23121220223420321
|
12/12/2022
|
SARASWATHI
|
2905007WL075548
|
SARASWATHI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
SARASWATHI
|
()
|
4
|
GUDIYATHAM
|
TN-05-007-009-010/291 (D.P.PALAYAM)
|
2905007000NRG23121220223420324
|
12/12/2022
|
Babi
|
2905007WL075548
|
Babi
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Babi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4920
|
4920
|
|
|
|
|
|
|
|