|
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-05-007-020-020/382
(MELMUTTUKUR)
|
2905007000NRG23060920222370227
|
06/09/2022
|
Lakshmi
|
2905007WL047756
|
Lakshmi
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
14/10/2022
|
|
035858203
|
|
Lakshmi
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-020/57
(MELMUTTUKUR)
|
2905007000NRG23060920222370239
|
06/09/2022
|
P.G.PALANI
|
2905007WL047756
|
P.G.PALANI
|
00176
|
IDIB000M137
|
192
|
192
|
Processed
|
14/10/2022
|
|
035858203
|
|
P.G.PALANI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-022/450-A
(MELMUTTUKUR)
|
2905007000NRG23060920222370280
|
06/09/2022
|
PAPPAMMAL
|
2905007WL047756
|
PAPPAMMAL
|
00176
|
IDIB000M137
|
196
|
196
|
Processed
|
14/10/2022
|
|
035858203
|
|
PAPPAMMAL
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-025/961
(MELMUTTUKUR)
|
2905007000NRG23060920222370284
|
06/09/2022
|
NANDHINI
|
2905007WL047756
|
NANDHINI
|
00176
|
IDIB000M137
|
196
|
196
|
Processed
|
14/10/2022
|
|
035858203
|
|
NANDHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779
|
779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
779
|
779
|
|
|
|
|
|
|
|