|
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-05-007-020-020/196
(MELMUTTUKUR)
|
2905007000NRG23160820222101633
|
16/08/2022
|
SUMATHI
|
2905007WL040635
|
SUMATHI
|
00176
|
IDIB000M137
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUMATHI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-020/276
(MELMUTTUKUR)
|
2905007000NRG23160820222101641
|
16/08/2022
|
GEETHA
|
2905007WL040635
|
GEETHA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
25/08/2022
|
|
014193862
|
|
GEETHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-022/450-A
(MELMUTTUKUR)
|
2905007000NRG23160820222101710
|
16/08/2022
|
PAPPAMMAL
|
2905007WL040635
|
PAPPAMMAL
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
25/08/2022
|
|
014193862
|
|
PAPPAMMAL
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-025/961
(MELMUTTUKUR)
|
2905007000NRG23160820222101715
|
16/08/2022
|
NANDHINI
|
2905007WL040635
|
NANDHINI
|
00176
|
IDIB000M137
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193862
|
|
NANDHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3713
|
3713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3713
|
3713
|
|
|
|
|
|
|
|