|
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-05-007-012-006/666
(GOODANAGARAM)
|
2905007000NRG23140120233867126
|
14/01/2023
|
KUMARI S
|
2905007WL085583
|
KUMARI S
|
00176
|
IDIB000M137
|
1095
|
1095
|
Processed
|
02/02/2023
|
|
037269405
|
|
KUMARI S
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-007/705
(GOODANAGARAM)
|
2905007000NRG23140120233867135
|
14/01/2023
|
SELVI
|
2905007WL085583
|
SELVI
|
00176
|
IDIB000M137
|
868
|
868
|
Processed
|
02/02/2023
|
|
037269405
|
|
SELVI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-012/218
(GOODANAGARAM)
|
2905007000NRG23140120233867146
|
14/01/2023
|
SOWRIAMMAL
|
2905007WL085583
|
SOWRIAMMAL
|
00176
|
IDIB000M137
|
860
|
860
|
Processed
|
02/02/2023
|
|
037269405
|
|
SOWRIAMMAL
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-012/218
(GOODANAGARAM)
|
2905007000NRG23140120233867145
|
14/01/2023
|
T.PONMUDI
|
2905007WL085583
|
T.PONMUDI
|
00176
|
IDIB000M137
|
860
|
860
|
Processed
|
02/02/2023
|
|
037269405
|
|
T.PONMUDI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-020/886
(GOODANAGARAM)
|
2905007000NRG23140120233867174
|
14/01/2023
|
SHOBANA
|
2905007WL085583
|
SHOBANA
|
00176
|
IDIB000M137
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269405
|
|
SHOBANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4343
|
4343
|
|
|
|
|
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-015/563-A
(GOODANAGARAM)
|
2905007000NRG23140120233867173
|
14/01/2023
|
Bommi
|
2905007WL085583
|
Bommi
|
00415
|
SBIN0000842
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269405
|
|
Bommi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5003
|
5003
|
|
|
|
|
|
|
|