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-05-007-044-044/177 (VILUTHONPALAYAM)
|
2905007000NRG23210320234735341
|
21/03/2023
|
JAYANTHI
|
2905007WL103441
|
JAYANTHI
|
00176
|
IDIB000P070
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730131
|
|
JAYANTHI
|
()
|
2
|
GUDIYATHAM
|
TN-05-007-044-044/609 (VILUTHONPALAYAM)
|
2905007000NRG23210320234735403
|
21/03/2023
|
BANUPRIYA
|
2905007WL103441
|
BANUPRIYA
|
00176
|
IDIB000P070
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730131
|
|
BANUPRIYA
|
()
|
3
|
GUDIYATHAM
|
TN-05-007-044-044/614 (VILUTHONPALAYAM)
|
2905007000NRG23210320234735404
|
21/03/2023
|
LAILA KUMARASAMY
|
2905007WL103441
|
LAILA KUMARASAMY
|
00176
|
IDIB000P070
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730131
|
|
LAILA KUMARASAMY
|
()
|
4
|
GUDIYATHAM
|
TN-05-007-044-048/73-A (VILUTHONPALAYAM)
|
2905007000NRG23210320234735415
|
21/03/2023
|
KALAVATHY
|
2905007WL103441
|
KALAVATHY
|
00176
|
IDIB000P070
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730131
|
|
KALAVATHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|