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-05-007-042-004/333 (VARADAREDDIPALLI)
|
2905007000NRG23191220223503246
|
19/12/2022
|
SARASWATHI
|
2905007WL077649
|
SARASWATHI
|
00176
|
IDIB000P070
|
206
|
206
|
Processed
|
01/02/2023
|
|
018559314
|
|
SARASWATHI
|
()
|
2
|
GUDIYATHAM
|
TN-05-007-042-004/473 (VARADAREDDIPALLI)
|
2905007000NRG23191220223503249
|
19/12/2022
|
BABY
|
2905007WL077649
|
BABY
|
00176
|
IDIB000P070
|
205
|
205
|
Processed
|
01/02/2023
|
|
018559314
|
|
BABY
|
()
|
3
|
GUDIYATHAM
|
TN-05-007-042-042/244 (VARADAREDDIPALLI)
|
2905007000NRG23191220223503283
|
19/12/2022
|
SAVITHIRI
|
2905007WL077649
|
SAVITHIRI
|
00176
|
IDIB000P070
|
205
|
205
|
Processed
|
01/02/2023
|
|
018559314
|
|
SAVITHIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616
|
616
|
|
|
|
|
|
|
|