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-05-007-010-002/599 (DHANAKONDAPALLI)
|
2905007000NRG23310320234897301
|
31/03/2023
|
Sudha
|
2905007WL106434
|
Sudha
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056857
|
|
Sudha
|
()
|
2
|
GUDIYATHAM
|
TN-05-007-010-010/280 (DHANAKONDAPALLI)
|
2905007000NRG23310320234897268
|
31/03/2023
|
ESWARI
|
2905007WL106432
|
ESWARI
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056857
|
|
ESWARI
|
()
|
3
|
GUDIYATHAM
|
TN-05-007-010-011/520 (DHANAKONDAPALLI)
|
2905007000NRG23310320234897271
|
31/03/2023
|
SATHIYA
|
2905007WL106432
|
SATHIYA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056857
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|