|
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-05-007-032-004/1221
(RAMALAI)
|
2905007000NRG23250720221795132
|
25/07/2022
|
Jeevitha
|
2905007WL032703
|
Jeevitha
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jeevitha
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-006/1146
(RAMALAI)
|
2905007000NRG23250720221795133
|
25/07/2022
|
P.DHIVIYA
|
2905007WL032703
|
P.DHIVIYA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
P.DHIVIYA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-006/1222
(RAMALAI)
|
2905007000NRG23250720221795134
|
25/07/2022
|
Kalivani
|
2905007WL032703
|
Kalivani
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalivani
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-032/671
(RAMALAI)
|
2905007000NRG23250720221795143
|
25/07/2022
|
Ravi
|
2905007WL032703
|
Ravi
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|