|
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-05-007-004-004/48
(CHENGUNDRAM)
|
2905007000NRG23020820221920709
|
02/08/2022
|
VINAYAGAM P
|
2905007WL036230
|
VINAYAGAM P
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892495
|
|
VINAYAGAM P
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-004-004/783
(CHENGUNDRAM)
|
2905007000NRG23020820221920728
|
02/08/2022
|
JAMUNA
|
2905007WL036230
|
JAMUNA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
JAMUNA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-004-005/1055
(CHENGUNDRAM)
|
2905007000NRG23020820221920736
|
02/08/2022
|
Vimala
|
2905007WL036230
|
Vimala
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vimala
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-004-008/1161
(CHENGUNDRAM)
|
2905007000NRG23020820221920738
|
02/08/2022
|
MALLIGA
|
2905007WL036230
|
MALLIGA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892495
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-007-004-004/1056
(CHENGUNDRAM)
|
2905007000NRG23020820221920675
|
02/08/2022
|
Sudha
|
2905007WL036230
|
Sudha
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sudha
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-004-008/1158
(CHENGUNDRAM)
|
2905007000NRG23020820221920737
|
02/08/2022
|
KALAVATHI
|
2905007WL036230
|
KALAVATHI
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892495
|
|
KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4720
|
4720
|
|
|
|
|
|
|
|