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-05-007-039-039/205 (THATTIMANAPALLI)
|
2905007000NRG23261020222868823
|
26/10/2022
|
V PANGUJAMMAL
|
2905007WL060877
|
V PANGUJAMMAL
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
V PANGUJAMMAL
|
INDIAN BANK(607105)
|
2
|
GUDIYATHAM
|
TN-05-007-039-039/239 (THATTIMANAPALLI)
|
2905007000NRG23261020222868824
|
26/10/2022
|
SARASWATHI G
|
2905007WL060877
|
SARASWATHI G
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASWATHI G
|
INDIAN BANK(607105)
|
3
|
GUDIYATHAM
|
TN-05-007-039-039/43 (THATTIMANAPALLI)
|
2905007000NRG23261020222868825
|
26/10/2022
|
JOTHI
|
2905007WL060877
|
JOTHI
|
00176
|
IDIB000G018
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|