|
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-05-007-013-003/1381
(KALLAPADI)
|
2905007000NRG23301020222912794
|
30/10/2022
|
SUGUNA
|
2905007WL062370
|
SUGUNA
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUGUNA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-003/1445
(KALLAPADI)
|
2905007000NRG23301020222912795
|
30/10/2022
|
Jothi
|
2905007WL062370
|
Jothi
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jothi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-013/1543
(KALLAPADI)
|
2905007000NRG23301020222912796
|
30/10/2022
|
Chakkaravarthi
|
2905007WL062370
|
Chakkaravarthi
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chakkaravarthi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-013/622
(KALLAPADI)
|
2905007000NRG23301020222912783
|
30/10/2022
|
Suganya
|
2905007WL062369
|
Suganya
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710881
|
|
Suganya
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-013/639
(KALLAPADI)
|
2905007000NRG23301020222912784
|
30/10/2022
|
Lokeshwari
|
2905007WL062369
|
Lokeshwari
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lokeshwari
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-013-013/897
(KALLAPADI)
|
2905007000NRG23301020222912790
|
30/10/2022
|
LAKSHMI
|
2905007WL062369
|
LAKSHMI
|
00176
|
IDIB000G018
|
612
|
612
|
Processed
|
05/11/2022
|
|
015710881
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6467
|
6467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6467
|
6467
|
|
|
|
|
|
|
|