|
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-05-007-007-007/156
(CHINNALAPALLI)
|
2905007000NRG23160820222101818
|
16/08/2022
|
AMALA C
|
2905007WL040639
|
AMALA C
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMALA C
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-007-007/265-A
(CHINNALAPALLI)
|
2905007000NRG23160820222101820
|
16/08/2022
|
JOTHI
|
2905007WL040639
|
JOTHI
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-007-007/58
(CHINNALAPALLI)
|
2905007000NRG23160820222101821
|
16/08/2022
|
SANTHI P
|
2905007WL040639
|
SANTHI P
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI P
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-007-007/75
(CHINNALAPALLI)
|
2905007000NRG23160820222101822
|
16/08/2022
|
VENNILA S
|
2905007WL040639
|
VENNILA S
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENNILA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|