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-05-007-043-008/1081 (VEERICHETTIPALLI)
|
2905007000NRG23310320234917823
|
31/03/2023
|
Sangeetha
|
2905007WL106716
|
Sangeetha
|
00176
|
IDIB000P070
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
020056857
|
|
Sangeetha
|
()
|
2
|
GUDIYATHAM
|
TN-05-007-043-043/248 (VEERICHETTIPALLI)
|
2905007000NRG23310320234917884
|
31/03/2023
|
RAJATHI
|
2905007WL106716
|
RAJATHI
|
00176
|
IDIB000P070
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
020056857
|
|
RAJATHI
|
()
|
3
|
GUDIYATHAM
|
TN-05-007-043-043/68 (VEERICHETTIPALLI)
|
2905007000NRG23310320234917914
|
31/03/2023
|
SIVAKUMAR
|
2905007WL106716
|
SIVAKUMAR
|
00176
|
IDIB000P070
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
020056857
|
|
SIVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3375
|
3375
|
|
|
|
|
|
|
|