|
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-05-007-007-002/358
(CHINNALAPALLI)
|
2905007000NRG23291120223270488
|
29/11/2022
|
GIRIJA JENARTHANAM
|
2905007WL072056
|
GIRIJA JENARTHANAM
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
GIRIJA JENARTHANAM
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-007-003/360
(CHINNALAPALLI)
|
2905007000NRG23291120223270489
|
29/11/2022
|
VENKATESAN RAMAIAH
|
2905007WL072056
|
VENKATESAN RAMAIAH
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
VENKATESAN RAMAIAH
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-007-007/317-A
(CHINNALAPALLI)
|
2905007000NRG23291120223270493
|
29/11/2022
|
Hemalatha
|
2905007WL072056
|
Hemalatha
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|