|
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-05-007-030-004/573
(PUTTAVARIPALLI)
|
2905007000NRG23110720221643947
|
11/07/2022
|
Harathi
|
2905007WL028785
|
Harathi
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Harathi
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-030/154
(PUTTAVARIPALLI)
|
2905007000NRG23110720221643955
|
11/07/2022
|
BABU
|
2905007WL028785
|
BABU
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
BABU
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-030/654
(PUTTAVARIPALLI)
|
2905007000NRG23110720221644009
|
11/07/2022
|
Latha
|
2905007WL028785
|
Latha
|
00176
|
IDIB000P070
|
1254
|
1254
|
Processed
|
16/07/2022
|
|
015201587
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3774
|
3774
|
|
|
|
|
|
|
|