|
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-05-007-032-005/872
(RAMALAI)
|
2905007000NRG23300120233985408
|
30/01/2023
|
KANIMOZHI
|
2905007WL088060
|
KANIMOZHI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559851
|
|
KANIMOZHI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-032/21
(RAMALAI)
|
2905007000NRG23300120233985563
|
30/01/2023
|
PARVATHI
|
2905007WL088064
|
PARVATHI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559851
|
|
PARVATHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-032/651
(RAMALAI)
|
2905007000NRG23300120233985559
|
30/01/2023
|
A MALATHI
|
2905007WL088063
|
A MALATHI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559851
|
|
A MALATHI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-032/651
(RAMALAI)
|
2905007000NRG23300120233985560
|
30/01/2023
|
AMIRTHALINGAM
|
2905007WL088063
|
AMIRTHALINGAM
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559851
|
|
AMIRTHALINGAM
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-032/803
(RAMALAI)
|
2905007000NRG23300120233985415
|
30/01/2023
|
KALA
|
2905007WL088060
|
KALA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559851
|
|
KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-032/404
(RAMALAI)
|
2905007000NRG23300120233985411
|
30/01/2023
|
Lokanayagi
|
2905007WL088060
|
Lokanayagi
|
00176
|
IDIB000P070
|
1686
|
1686
|
Rejected
|
04/02/2023
|
|
018559851
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|