|
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-05-007-006-006/526
(CHETTIKUPPAM)
|
2905007000NRG23181020222795242
|
18/10/2022
|
KAMALA
|
2905007WL059077
|
KAMALA
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-006/655-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795244
|
18/10/2022
|
girija
|
2905007WL059077
|
girija
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
girija
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-006/677
(CHETTIKUPPAM)
|
2905007000NRG23181020222795245
|
18/10/2022
|
DURGA
|
2905007WL059077
|
DURGA
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
DURGA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-006/700
(CHETTIKUPPAM)
|
2905007000NRG23181020222795246
|
18/10/2022
|
REVATHI
|
2905007WL059077
|
REVATHI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-011/682
(CHETTIKUPPAM)
|
2905007000NRG23181020222795247
|
18/10/2022
|
SAVITHRI
|
2905007WL059077
|
SAVITHRI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5050
|
5050
|
|
|
|
|
|
|
|