|
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-05-007-010-004/405
(DHANAKONDAPALLI)
|
2905007000NRG23190420220045801
|
19/04/2022
|
RUPPA
|
2905007WL001362
|
RUPPA
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499644
|
|
RUPPA
|
HDFC BANK LTD(607152)
|
|
2
|
GUDIYATHAM
|
TN-05-007-010-010/354
(DHANAKONDAPALLI)
|
2905007000NRG23190420220045809
|
19/04/2022
|
SUMATHI
|
2905007WL001362
|
SUMATHI
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-010-010/406-A
(DHANAKONDAPALLI)
|
2905007000NRG23190420220045812
|
19/04/2022
|
PRAMEELA B
|
2905007WL001362
|
PRAMEELA B
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
PRAMEELA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|