|
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-05-007-021-010/741
(MODIKUPPAM)
|
2905007000NRG23250520220720672
|
25/05/2022
|
Karpagam
|
2905007WL009923
|
Karpagam
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
Karpagam
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-021/257
(MODIKUPPAM)
|
2905007000NRG23250520220720674
|
25/05/2022
|
SAROJA
|
2905007WL009924
|
SAROJA
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
SAROJA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-021/6
(MODIKUPPAM)
|
2905007000NRG23250520220720680
|
25/05/2022
|
RAJIVEL
|
2905007WL009927
|
RAJIVEL
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
RAJIVEL
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-021/7
(MODIKUPPAM)
|
2905007000NRG23250520220720682
|
25/05/2022
|
Reeta
|
2905007WL009928
|
Reeta
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
Reeta
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-021/713
(MODIKUPPAM)
|
2905007000NRG23250520220720675
|
25/05/2022
|
MANJULA
|
2905007WL009925
|
MANJULA
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
MANJULA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-022/737
(MODIKUPPAM)
|
2905007000NRG23250520220720677
|
25/05/2022
|
Lavanya
|
2905007WL009925
|
Lavanya
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|