|
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-05-007-043-008/947
(VEERICHETTIPALLI)
|
2905007000NRG23230820222164943
|
23/08/2022
|
Deepa
|
2905007WL042410
|
Deepa
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844912
|
|
Deepa
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-043/1059
(VEERICHETTIPALLI)
|
2905007000NRG23230820222164944
|
23/08/2022
|
Kannagi V
|
2905007WL042410
|
Kannagi V
|
00176
|
IDIB000P070
|
990
|
990
|
Rejected
|
01/09/2022
|
|
020844912
|
No Such Account
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-044/954
(VEERICHETTIPALLI)
|
2905007000NRG23230820222165035
|
23/08/2022
|
Sivakumari
|
2905007WL042410
|
Sivakumari
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sivakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2965
|
2965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2965
|
2965
|
|
|
|
|
|
|
|