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-05-007-016-010/549-A (KONDASAMUDRAHM)
|
2905007000NRG23300120233996662
|
30/01/2023
|
Manimegalai
|
2905007WL088299
|
Manimegalai
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559851
|
|
Manimegalai
|
()
|
2
|
GUDIYATHAM
|
TN-05-007-016-012/990 (KONDASAMUDRAHM)
|
2905007000NRG23300120233996667
|
30/01/2023
|
LATHA ARULJOTHI
|
2905007WL088299
|
LATHA ARULJOTHI
|
00415
|
SBIN0000842
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559851
|
|
LATHA ARULJOTHI
|
()
|
3
|
GUDIYATHAM
|
TN-05-007-016-016/319 (KONDASAMUDRAHM)
|
2905007000NRG23300120233996672
|
30/01/2023
|
PADMA
|
2905007WL088299
|
PADMA
|
00415
|
SBIN0000842
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559851
|
|
PADMA
|
()
|
4
|
GUDIYATHAM
|
TN-05-007-016-029/45 (KONDASAMUDRAHM)
|
2905007000NRG23300120233996684
|
30/01/2023
|
Sivagami
|
2905007WL088299
|
Sivagami
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559851
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|