|
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-05-007-013-004/1481
(KALLAPADI)
|
2905007000NRG23050620221034406
|
05/06/2022
|
Komala
|
2905007WL013486
|
Komala
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
13/06/2022
|
|
018936972
|
|
Komala
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-013/1409
(KALLAPADI)
|
2905007000NRG23050620221034415
|
05/06/2022
|
Subha
|
2905007WL013486
|
Subha
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subha
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-013/1431-A
(KALLAPADI)
|
2905007000NRG23050620221034416
|
05/06/2022
|
Ravi
|
2905007WL013486
|
Ravi
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ravi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-013/801
(KALLAPADI)
|
2905007000NRG23050620221034448
|
05/06/2022
|
SUBRAMANI
|
2905007WL013486
|
SUBRAMANI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBRAMANI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-014/1439-A
(KALLAPADI)
|
2905007000NRG23050620221034456
|
05/06/2022
|
Kanaga
|
2905007WL013486
|
Kanaga
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4707
|
4707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4707
|
4707
|
|
|
|
|
|
|
|