|
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-05-007-031-031/226-A
(RAJAKUPPAM)
|
2905007000NRG23290820222266882
|
29/08/2022
|
DHANALAKSHMI
|
2905007WL045198
|
DHANALAKSHMI
|
00089
|
CBIN0281388
|
402
|
402
|
Processed
|
05/09/2022
|
|
011286912
|
|
DHANALAKSHMI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-031-031/331-A
(RAJAKUPPAM)
|
2905007000NRG23290820222266898
|
29/08/2022
|
ESWARI
|
2905007WL045198
|
ESWARI
|
00089
|
CBIN0281388
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
ESWARI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-031-031/341-A
(RAJAKUPPAM)
|
2905007000NRG23290820222266900
|
29/08/2022
|
Sathiya
|
2905007WL045198
|
Sathiya
|
00089
|
CBIN0281388
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sathiya
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-031-031/48
(RAJAKUPPAM)
|
2905007000NRG23290820222266908
|
29/08/2022
|
SULOCHANA
|
2905007WL045198
|
SULOCHANA
|
00089
|
CBIN0281388
|
816
|
816
|
Processed
|
05/09/2022
|
|
011286912
|
|
SULOCHANA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-031-031/53
(RAJAKUPPAM)
|
2905007000NRG23290820222266911
|
29/08/2022
|
REKHA
|
2905007WL045198
|
REKHA
|
00089
|
CBIN0281388
|
816
|
816
|
Processed
|
05/09/2022
|
|
011286912
|
|
REKHA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-031-031/94
(RAJAKUPPAM)
|
2905007000NRG23290820222266925
|
29/08/2022
|
BHARATHI
|
2905007WL045198
|
BHARATHI
|
00089
|
CBIN0281388
|
615
|
615
|
Processed
|
05/09/2022
|
|
011286912
|
|
BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4249
|
4249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4249
|
4249
|
|
|
|
|
|
|
|