|
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-05-007-004-004/1008
(CHENGUNDRAM)
|
2905007000NRG23191220223495421
|
19/12/2022
|
Premnatha
|
2905007WL077450
|
Premnatha
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558883
|
|
Premnatha
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-004-004/1059
(CHENGUNDRAM)
|
2905007000NRG23191220223495417
|
19/12/2022
|
HEMALATHA
|
2905007WL077449
|
HEMALATHA
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558883
|
|
HEMALATHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-004-004/1059
(CHENGUNDRAM)
|
2905007000NRG23191220223495422
|
19/12/2022
|
THIYAGARAJAN
|
2905007WL077450
|
THIYAGARAJAN
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558883
|
|
THIYAGARAJAN
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-004-004/1068
(CHENGUNDRAM)
|
2905007000NRG23191220223495418
|
19/12/2022
|
SUGANTHI
|
2905007WL077449
|
SUGANTHI
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558883
|
|
SUGANTHI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-004-004/520
(CHENGUNDRAM)
|
2905007000NRG23191220223495423
|
19/12/2022
|
Sathishkumar
|
2905007WL077450
|
Sathishkumar
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558883
|
|
Sathishkumar
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-004-004/6
(CHENGUNDRAM)
|
2905007000NRG23191220223495420
|
19/12/2022
|
SUGANTHI
|
2905007WL077449
|
SUGANTHI
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558883
|
|
SUGANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|