|
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-05-008-034-001/529
(MORTHANA)
|
2905008000NRG23140120233868134
|
14/01/2023
|
KAMARAJ S
|
2905008WL085603
|
KAMARAJ S
|
00127
|
FDRL0002008
|
630
|
630
|
Processed
|
03/02/2023
|
|
037269405
|
|
KAMARAJ S
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-001/672
(MORTHANA)
|
2905008000NRG23140120233868144
|
14/01/2023
|
ANANDHAN
|
2905008WL085603
|
ANANDHAN
|
00127
|
FDRL0002008
|
630
|
630
|
Processed
|
03/02/2023
|
|
037269405
|
|
ANANDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-001/558
(MORTHANA)
|
2905008000NRG23140120233868138
|
14/01/2023
|
ROJA
|
2905008WL085603
|
ROJA
|
00415
|
SBIN0000842
|
630
|
630
|
Processed
|
02/02/2023
|
|
037269405
|
|
ROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-001/557
(MORTHANA)
|
2905008000NRG23140120233868137
|
14/01/2023
|
VASANTHA
|
2905008WL085603
|
VASANTHA
|
00415
|
SBIN0007791
|
630
|
630
|
Processed
|
02/02/2023
|
|
037269405
|
|
VASANTHA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-001/643
(MORTHANA)
|
2905008000NRG23140120233868143
|
14/01/2023
|
Durga
|
2905008WL085603
|
Durga
|
00415
|
SBIN0007791
|
840
|
840
|
Processed
|
02/02/2023
|
|
037269405
|
|
Durga
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-034/395
(MORTHANA)
|
2905008000NRG23140120233868165
|
14/01/2023
|
VIMALA
|
2905008WL085603
|
VIMALA
|
00415
|
SBIN0007791
|
420
|
420
|
Processed
|
02/02/2023
|
|
037269405
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|