|
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-05-007-006-006/344
(CHETTIKUPPAM)
|
2905007000NRG23020520220106545
|
02/05/2022
|
Anbu
|
2905007WL002966
|
Anbu
|
00176
|
IDIB000G018
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427786
|
|
Anbu
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-010/771
(CHETTIKUPPAM)
|
2905007000NRG23020520220106603
|
02/05/2022
|
RUBINI
|
2905007WL002966
|
RUBINI
|
00176
|
IDIB000G018
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427786
|
|
RUBINI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-010/772
(CHETTIKUPPAM)
|
2905007000NRG23020520220106604
|
02/05/2022
|
PARAMESHWARI
|
2905007WL002966
|
PARAMESHWARI
|
00176
|
IDIB000G018
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427786
|
|
PARAMESHWARI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-010/773
(CHETTIKUPPAM)
|
2905007000NRG23020520220106605
|
02/05/2022
|
BABY
|
2905007WL002966
|
BABY
|
00176
|
IDIB000G018
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427786
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3875
|
3875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3875
|
3875
|
|
|
|
|
|
|
|