|
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-05-007-042-005/500
(VARADAREDDIPALLI)
|
2905007000NRG23150520220352730
|
15/05/2022
|
Govindhasamy
|
2905007WL006412
|
Govindhasamy
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Govindhasamy
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-042-042/210
(VARADAREDDIPALLI)
|
2905007000NRG23150520220352733
|
15/05/2022
|
PRAKASAM
|
2905007WL006412
|
PRAKASAM
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
PRAKASAM
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-042-042/84
(VARADAREDDIPALLI)
|
2905007000NRG23150520220352739
|
15/05/2022
|
UDHAYA
|
2905007WL006412
|
UDHAYA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
UDHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|