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-05-007-022-022/12 (MOONGAPATTU)
|
2905007000NRG23310320234915521
|
31/03/2023
|
UMAMAGESHWARI
|
2905007WL106687
|
UMAMAGESHWARI
|
00176
|
IDIB000G018
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
020056857
|
|
UMAMAGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-022-004/935 (MOONGAPATTU)
|
2905007000NRG23310320234915505
|
31/03/2023
|
VIDHYA
|
2905007WL106687
|
VIDHYA
|
00177
|
IOBA0000027
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
020056857
|
|
VIDHYA
|
()
|
3
|
GUDIYATHAM
|
TN-05-007-022-022/340 (MOONGAPATTU)
|
2905007000NRG23310320234915546
|
31/03/2023
|
HEMAVATHI
|
2905007WL106687
|
HEMAVATHI
|
00177
|
IOBA0000027
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
020056857
|
|
HEMAVATHI
|
()
|
4
|
GUDIYATHAM
|
TN-05-007-022-022/511 (MOONGAPATTU)
|
2905007000NRG23310320234915562
|
31/03/2023
|
DEEPA
|
2905007WL106687
|
DEEPA
|
00177
|
IOBA0000027
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
020056857
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-007-022-022/59 (MOONGAPATTU)
|
2905007000NRG23310320234915568
|
31/03/2023
|
ARUNKUMAR
|
2905007WL106687
|
ARUNKUMAR
|
00415
|
SBIN0000842
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
020056857
|
|
ARUNKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5625
|
5625
|
|
|
|
|
|
|
|