|
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-05-007-031-031/211-B
(RAJAKUPPAM)
|
2905007000NRG23130920222427206
|
13/09/2022
|
RAVI
|
2905007WL049303
|
RAVI
|
00089
|
CBIN0281388
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAVI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-031-031/226-A
(RAJAKUPPAM)
|
2905007000NRG23130920222427210
|
13/09/2022
|
DHANALAKSHMI
|
2905007WL049303
|
DHANALAKSHMI
|
00089
|
CBIN0281388
|
816
|
816
|
Processed
|
14/10/2022
|
|
035857992
|
|
DHANALAKSHMI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-031-031/331-A
(RAJAKUPPAM)
|
2905007000NRG23130920222427221
|
13/09/2022
|
ESWARI
|
2905007WL049303
|
ESWARI
|
00089
|
CBIN0281388
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035857992
|
|
ESWARI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-031-031/341-A
(RAJAKUPPAM)
|
2905007000NRG23130920222427222
|
13/09/2022
|
Sathiya
|
2905007WL049303
|
Sathiya
|
00089
|
CBIN0281388
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sathiya
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-031-031/48
(RAJAKUPPAM)
|
2905007000NRG23130920222427224
|
13/09/2022
|
SULOCHANA
|
2905007WL049303
|
SULOCHANA
|
00089
|
CBIN0281388
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035857992
|
|
SULOCHANA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-031-031/53
(RAJAKUPPAM)
|
2905007000NRG23130920222427226
|
13/09/2022
|
REKHA
|
2905007WL049303
|
REKHA
|
00089
|
CBIN0281388
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
035857992
|
|
REKHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-031-031/94
(RAJAKUPPAM)
|
2905007000NRG23130920222427233
|
13/09/2022
|
BHARATHI
|
2905007WL049303
|
BHARATHI
|
00089
|
CBIN0281388
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857992
|
|
BHARATHI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-031-032/303
(RAJAKUPPAM)
|
2905007000NRG23130920222427236
|
13/09/2022
|
INDHUMATHI
|
2905007WL049303
|
INDHUMATHI
|
00089
|
CBIN0281388
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857992
|
|
INDHUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9167
|
9167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9167
|
9167
|
|
|
|
|
|
|
|