|
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-05-007-044-007/582
(VILUTHONPALAYAM)
|
2905007000NRG23230820222164919
|
23/08/2022
|
Silakkammal
|
2905007WL042408
|
Silakkammal
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Silakkammal
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-044-007/589
(VILUTHONPALAYAM)
|
2905007000NRG23230820222164920
|
23/08/2022
|
Barathi
|
2905007WL042408
|
Barathi
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Barathi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-044-007/605
(VILUTHONPALAYAM)
|
2905007000NRG23230820222164921
|
23/08/2022
|
Chinakka
|
2905007WL042408
|
Chinakka
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chinakka
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-044/481
(VILUTHONPALAYAM)
|
2905007000NRG23230820222164926
|
23/08/2022
|
Chinakka
|
2905007WL042408
|
Chinakka
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chinakka
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-044/75
(VILUTHONPALAYAM)
|
2905007000NRG23230820222164928
|
23/08/2022
|
DURAIRAJ
|
2905007WL042408
|
DURAIRAJ
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
DURAIRAJ
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-049/584
(VILUTHONPALAYAM)
|
2905007000NRG23230820222164929
|
23/08/2022
|
Diviya
|
2905007WL042408
|
Diviya
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Diviya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|