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-05-007-040-040/350 (ULLI)
|
2905007000NRG23131220223447786
|
13/12/2022
|
MADHU
|
2905007WL076231
|
MADHU
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
MADHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-040-009/690-A (ULLI)
|
2905007000NRG23131220223447750
|
13/12/2022
|
SIVAGAMI
|
2905007WL076231
|
SIVAGAMI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
SIVAGAMI
|
()
|
3
|
GUDIYATHAM
|
TN-05-007-040-040/496 (ULLI)
|
2905007000NRG23131220223447804
|
13/12/2022
|
PRIYA
|
2905007WL076231
|
PRIYA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
PRIYA
|
()
|
4
|
GUDIYATHAM
|
TN-05-007-040-044/846 (ULLI)
|
2905007000NRG23131220223447828
|
13/12/2022
|
Mageswari
|
2905007WL076231
|
Mageswari
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Mageswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|