|
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-05-007-010-004/484-A
(DHANAKONDAPALLI)
|
2905007000NRG23011120222943890
|
01/11/2022
|
Yasodha
|
2905007WL063097
|
Yasodha
|
00078
|
CNRB0001452
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710789
|
|
Yasodha
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-010-004/485-A
(DHANAKONDAPALLI)
|
2905007000NRG23011120222943891
|
01/11/2022
|
NOMESWARII
|
2905007WL063097
|
NOMESWARII
|
00078
|
CNRB0001452
|
546
|
546
|
Processed
|
05/11/2022
|
|
015710789
|
|
NOMESWARII
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-010-010/419-A
(DHANAKONDAPALLI)
|
2905007000NRG23011120222943892
|
01/11/2022
|
Prema
|
2905007WL063097
|
Prema
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3316
|
3316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3316
|
3316
|
|
|
|
|
|
|
|