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-05-007-002-002/499-A (ANANGANALLORE)
|
2905007000NRG23171020222778742
|
17/10/2022
|
KALAVATHI
|
2905007WL058665
|
KALAVATHI
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
KALAVATHI
|
()
|
2
|
GUDIYATHAM
|
TN-05-007-002-010/463 (ANANGANALLORE)
|
2905007000NRG23171020222778744
|
17/10/2022
|
JOTHI
|
2905007WL058665
|
JOTHI
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-002-001/504 (ANANGANALLORE)
|
2905007000NRG23171020222778741
|
17/10/2022
|
PRIYA
|
2905007WL058665
|
PRIYA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
PRIYA
|
()
|
4
|
GUDIYATHAM
|
TN-05-007-002-004/502 (ANANGANALLORE)
|
2905007000NRG23171020222778743
|
17/10/2022
|
PANDIYAN
|
2905007WL058665
|
PANDIYAN
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
PANDIYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|