|
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-05-007-021-010/542
(MODIKUPPAM)
|
2905007000NRG22050420223408879
|
05/04/2022
|
GANGAMMA
|
2905007WL084159
|
GANGAMMA
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520398
|
|
GANGAMMA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-010/693
(MODIKUPPAM)
|
2905007000NRG22050420223408882
|
05/04/2022
|
KANNAGI
|
2905007WL084159
|
KANNAGI
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANNAGI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-010/776
(MODIKUPPAM)
|
2905007000NRG22050420223408883
|
05/04/2022
|
Ammu
|
2905007WL084159
|
Ammu
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ammu
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-010/781
(MODIKUPPAM)
|
2905007000NRG22050420223408884
|
05/04/2022
|
Shalini
|
2905007WL084159
|
Shalini
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shalini
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-021/186
(MODIKUPPAM)
|
2905007000NRG22050420223408885
|
05/04/2022
|
CHANDIRAKALA
|
2905007WL084159
|
CHANDIRAKALA
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHANDIRAKALA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-021/353
(MODIKUPPAM)
|
2905007000NRG22050420223408886
|
05/04/2022
|
muthamma
|
2905007WL084159
|
muthamma
|
00078
|
CNRB0001452
|
380
|
380
|
Processed
|
05/05/2022
|
|
020520398
|
|
muthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5510
|
5510
|
|
|
|
|
|
|
|