|
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-05-007-004-004/17
(CHENGUNDRAM)
|
2905007000NRG23081120223032630
|
08/11/2022
|
SUNDARAMMAL
|
2905007WL065476
|
SUNDARAMMAL
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUNDARAMMAL
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-004-004/256
(CHENGUNDRAM)
|
2905007000NRG23081120223032631
|
08/11/2022
|
JAYANTHI
|
2905007WL065476
|
JAYANTHI
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYANTHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-004-004/405
(CHENGUNDRAM)
|
2905007000NRG23081120223032636
|
08/11/2022
|
MANI D
|
2905007WL065476
|
MANI D
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANI D
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-004-008/1160
(CHENGUNDRAM)
|
2905007000NRG23081120223032640
|
08/11/2022
|
PRABHAVATHI
|
2905007WL065476
|
PRABHAVATHI
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
PRABHAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|