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-05-007-007-007/112 (CHINNALAPALLI)
|
2905007000NRG23121220223432929
|
13/12/2022
|
HEMAVATHI
|
2905007WL075835
|
HEMAVATHI
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
2
|
GUDIYATHAM
|
TN-05-007-007-007/244 (CHINNALAPALLI)
|
2905007000NRG23121220223432933
|
13/12/2022
|
CHINNAMMA
|
2905007WL075836
|
CHINNAMMA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
3
|
GUDIYATHAM
|
TN-05-007-007-007/317-A (CHINNALAPALLI)
|
2905007000NRG23121220223432930
|
13/12/2022
|
Hemalatha
|
2905007WL075835
|
Hemalatha
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4146
|
4146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4146
|
4146
|
|
|
|
|
|
|
|