|
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-05-007-010-010/135
(DHANAKONDAPALLI)
|
2905007000NRG23090820222011937
|
09/08/2022
|
SATHYA
|
2905007WL038623
|
SATHYA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
SATHYA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-010-010/352
(DHANAKONDAPALLI)
|
2905007000NRG23090820222011938
|
09/08/2022
|
ANANDAN G
|
2905007WL038623
|
ANANDAN G
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANANDAN G
|
HDFC BANK LTD(607152)
|
|
3
|
GUDIYATHAM
|
TN-05-007-010-010/352
(DHANAKONDAPALLI)
|
2905007000NRG23090820222011939
|
09/08/2022
|
UMA
|
2905007WL038623
|
UMA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
UMA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-010-010/431
(DHANAKONDAPALLI)
|
2905007000NRG23090820222011940
|
09/08/2022
|
PREMA
|
2905007WL038623
|
PREMA
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910837
|
|
PREMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6696
|
6696
|
|
|
|
|
|
|
|