|
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-05-004-024-002/567
(PALLIKUPPAM)
|
2905004000NRG23110720221640109
|
11/07/2022
|
GOWTHAMAN S
|
2905004WL028707
|
GOWTHAMAN S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529590
|
|
GOWTHAMAN S
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-004-024-024/114
(PALLIKUPPAM)
|
2905004000NRG23110720221640117
|
11/07/2022
|
SARAVANAN
|
2905004WL028707
|
SARAVANAN
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARAVANAN
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-004-024-025/617
(PALLIKUPPAM)
|
2905004000NRG23110720221640197
|
11/07/2022
|
SATHYA
|
2905004WL028707
|
SATHYA
|
00468
|
UBIN0533335
|
588
|
588
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-024-024/611
(PALLIKUPPAM)
|
2905004000NRG23110720221640198
|
11/07/2022
|
USHA
|
2905004WL028707
|
USHA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529590
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4116
|
4116
|
|
|
|
|
|
|
|