|
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-05-007-031-002/349-A
(RAJAKUPPAM)
|
2905007000NRG23151120223094620
|
15/11/2022
|
PALANIAMMAL
|
2905007WL067306
|
PALANIAMMAL
|
00089
|
CBIN0281388
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800351
|
|
PALANIAMMAL
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-031-031/185
(RAJAKUPPAM)
|
2905007000NRG23151120223094630
|
15/11/2022
|
MAHALAKSHMI
|
2905007WL067306
|
MAHALAKSHMI
|
00089
|
CBIN0281388
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAHALAKSHMI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-031-031/48
(RAJAKUPPAM)
|
2905007000NRG23151120223094644
|
15/11/2022
|
SULOCHANA
|
2905007WL067306
|
SULOCHANA
|
00089
|
CBIN0281388
|
808
|
808
|
Processed
|
23/11/2022
|
|
013800351
|
|
SULOCHANA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-031-031/53
(RAJAKUPPAM)
|
2905007000NRG23151120223094646
|
15/11/2022
|
REKHA
|
2905007WL067306
|
REKHA
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
23/11/2022
|
|
013800351
|
|
REKHA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-031-031/94
(RAJAKUPPAM)
|
2905007000NRG23151120223094649
|
15/11/2022
|
BHARATHI
|
2905007WL067306
|
BHARATHI
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
23/11/2022
|
|
013800351
|
|
BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4868
|
4868
|
|
|
|
|
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-007-031-032/369
(RAJAKUPPAM)
|
2905007000NRG23151120223094652
|
15/11/2022
|
SURESH
|
2905007WL067306
|
SURESH
|
00409
|
SIBL0000232
|
1025
|
1025
|
Processed
|
23/11/2022
|
|
013800351
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5893
|
5893
|
|
|
|
|
|
|
|