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-05-007-038-004/1203 (THATTAPARAI)
|
2905007000NRG23210120233908204
|
21/01/2023
|
DEEPHA
|
2905007WL086522
|
DEEPHA
|
00227
|
KVBL0001734
|
645
|
645
|
Processed
|
02/02/2023
|
|
037295421
|
|
DEEPHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-004/937 (THATTAPARAI)
|
2905007000NRG23210120233908207
|
21/01/2023
|
SUJATHA
|
2905007WL086522
|
SUJATHA
|
00415
|
SBIN0000842
|
645
|
645
|
Processed
|
02/02/2023
|
|
037295421
|
|
SUJATHA
|
()
|
3
|
GUDIYATHAM
|
TN-05-007-038-038/262 (THATTAPARAI)
|
2905007000NRG23210120233908241
|
21/01/2023
|
ARUTHRA
|
2905007WL086522
|
ARUTHRA
|
00415
|
SBIN0000842
|
645
|
645
|
Processed
|
02/02/2023
|
|
037295421
|
|
ARUTHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-039/1213 (THATTAPARAI)
|
2905007000NRG23210120233908288
|
21/01/2023
|
ANITHA
|
2905007WL086522
|
ANITHA
|
00415
|
SBIN0007791
|
645
|
645
|
Processed
|
02/02/2023
|
|
037295421
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-038/1068-A (THATTAPARAI)
|
2905007000NRG23210120233908217
|
21/01/2023
|
Vadivelu
|
2905007WL086522
|
Vadivelu
|
00546
|
CIUB0000247
|
645
|
645
|
Processed
|
02/02/2023
|
|
037295421
|
|
Vadivelu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3225
|
3225
|
|
|
|
|
|
|
|