|
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-05-008-034-034/328
(MORTHANA)
|
2905008000NRG23191220223499341
|
19/12/2022
|
GEETHA
|
2905008WL077554
|
GEETHA
|
00415
|
SBIN0007791
|
410
|
410
|
Processed
|
01/02/2023
|
|
018559314
|
|
GEETHA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-034/472
(MORTHANA)
|
2905008000NRG23191220223499356
|
19/12/2022
|
PARVATHY
|
2905008WL077554
|
PARVATHY
|
00415
|
SBIN0007791
|
408
|
408
|
Processed
|
01/02/2023
|
|
018559314
|
|
PARVATHY
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-034/518
(MORTHANA)
|
2905008000NRG23191220223499360
|
19/12/2022
|
PRIYA
|
2905008WL077554
|
PRIYA
|
00415
|
SBIN0007791
|
408
|
408
|
Processed
|
01/02/2023
|
|
018559314
|
|
PRIYA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-034/519-B
(MORTHANA)
|
2905008000NRG23191220223499361
|
19/12/2022
|
JAGATHISWARI
|
2905008WL077554
|
JAGATHISWARI
|
00415
|
SBIN0007791
|
408
|
408
|
Processed
|
01/02/2023
|
|
018559314
|
|
JAGATHISWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1634
|
1634
|
|
|
|
|
|
|
|