|
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-05-007-006-006/443
(CHETTIKUPPAM)
|
2905007000NRG23271220223619929
|
27/12/2022
|
BHAVANI
|
2905007WL080344
|
BHAVANI
|
00176
|
IDIB000G018
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254767
|
|
BHAVANI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-006/620-A
(CHETTIKUPPAM)
|
2905007000NRG23271220223619951
|
27/12/2022
|
K LOGANAYAGI
|
2905007WL080344
|
K LOGANAYAGI
|
00176
|
IDIB000G018
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017254767
|
|
K LOGANAYAGI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-009/776
(CHETTIKUPPAM)
|
2905007000NRG23271220223619971
|
27/12/2022
|
GOWRI
|
2905007WL080344
|
GOWRI
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254767
|
|
GOWRI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-009/871
(CHETTIKUPPAM)
|
2905007000NRG23271220223619979
|
27/12/2022
|
MEGALA
|
2905007WL080344
|
MEGALA
|
00176
|
IDIB000G018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254767
|
|
MEGALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4687
|
4687
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-006/506
(CHETTIKUPPAM)
|
2905007000NRG23271220223619938
|
27/12/2022
|
Muniyammal
|
2905007WL080344
|
Muniyammal
|
00176
|
IDIB000M137
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254767
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5899
|
5899
|
|
|
|
|
|
|
|