|
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-05-007-042-005/499
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644426
|
12/07/2022
|
Menaka
|
2905007WL028796
|
Menaka
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201587
|
|
Menaka
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-042-042/234
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644478
|
12/07/2022
|
SARASA
|
2905007WL028796
|
SARASA
|
00176
|
IDIB000P070
|
396
|
396
|
Processed
|
16/07/2022
|
|
015201587
|
|
SARASA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-042-042/426
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644509
|
12/07/2022
|
SALAMMAL
|
2905007WL028796
|
SALAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201587
|
|
SALAMMAL
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-042-042/72-B
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644517
|
12/07/2022
|
Mythile
|
2905007WL028796
|
Mythile
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mythile
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3532
|
3532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3532
|
3532
|
|
|
|
|
|
|
|