|
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-05-007-013-005/76
(KALLAPADI)
|
2905007000NRG23030720221525927
|
03/07/2022
|
Subramane
|
2905007WL025213
|
Subramane
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186076
|
|
Subramane
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-013/1385
(KALLAPADI)
|
2905007000NRG23030720221525946
|
03/07/2022
|
AMUTHA
|
2905007WL025213
|
AMUTHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMUTHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-013/1409
(KALLAPADI)
|
2905007000NRG23030720221525947
|
03/07/2022
|
Rathnamml
|
2905007WL025213
|
Rathnamml
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rathnamml
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-013/1409
(KALLAPADI)
|
2905007000NRG23030720221525948
|
03/07/2022
|
Subha
|
2905007WL025213
|
Subha
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
Subha
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-013/45
(KALLAPADI)
|
2905007000NRG23030720221525956
|
03/07/2022
|
Ashwini
|
2905007WL025213
|
Ashwini
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ashwini
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-013-014/1424-A
(KALLAPADI)
|
2905007000NRG23030720221525990
|
03/07/2022
|
Elammal
|
2905007WL025213
|
Elammal
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
Elammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6890
|
6890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6890
|
6890
|
|
|
|
|
|
|
|