|
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-05-007-011-003/407
(ERTHANGAL)
|
2905007000NRG23010820221904785
|
01/08/2022
|
SANTHI
|
2905007WL035690
|
SANTHI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
SANTHI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-011-011/1276
(ERTHANGAL)
|
2905007000NRG23010820221904779
|
01/08/2022
|
Jayalakshmi
|
2905007WL035688
|
Jayalakshmi
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Jayalakshmi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-011-011/306
(ERTHANGAL)
|
2905007000NRG23010820221904781
|
01/08/2022
|
KALAIYARASI
|
2905007WL035688
|
KALAIYARASI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
KALAIYARASI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-011-011/738
(ERTHANGAL)
|
2905007000NRG23010820221904798
|
01/08/2022
|
GEETHA
|
2905007WL035691
|
GEETHA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|