|
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-05-007-010-010/488
(DHANAKONDAPALLI)
|
2905007000NRG23181020222799134
|
18/10/2022
|
SUMITHRA YOGANANTHAN
|
2905007WL059142
|
SUMITHRA YOGANANTHAN
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUMITHRA YOGANANTHAN
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-010-010/488
(DHANAKONDAPALLI)
|
2905007000NRG23181020222799133
|
18/10/2022
|
YOGANADHAN
|
2905007WL059142
|
YOGANADHAN
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
YOGANADHAN
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-010-010/614-A
(DHANAKONDAPALLI)
|
2905007000NRG23181020222799135
|
18/10/2022
|
Ravikumar
|
2905007WL059142
|
Ravikumar
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ravikumar
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-010-010/619
(DHANAKONDAPALLI)
|
2905007000NRG23181020222799136
|
18/10/2022
|
Hemalatha
|
2905007WL059142
|
Hemalatha
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Hemalatha
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-010-010/622
(DHANAKONDAPALLI)
|
2905007000NRG23181020222799137
|
18/10/2022
|
Nagaraji
|
2905007WL059142
|
Nagaraji
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nagaraji
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-010-010/626
(DHANAKONDAPALLI)
|
2905007000NRG23181020222799138
|
18/10/2022
|
Nagaraji
|
2905007WL059142
|
Nagaraji
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nagaraji
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-010-010/627-A
(DHANAKONDAPALLI)
|
2905007000NRG23181020222799139
|
18/10/2022
|
Lokeshbabu
|
2905007WL059142
|
Lokeshbabu
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lokeshbabu
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-010-011/490
(DHANAKONDAPALLI)
|
2905007000NRG23181020222799141
|
18/10/2022
|
Vijiya
|
2905007WL059142
|
Vijiya
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|