|
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-05-007-024-001/816
(NELLOREPET)
|
2905007000NRG23110720221634254
|
11/07/2022
|
SHAKILA
|
2905007WL028543
|
SHAKILA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
15/07/2022
|
|
030529590
|
|
SHAKILA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-024-004/555
(NELLOREPET)
|
2905007000NRG23110720221634267
|
11/07/2022
|
kamachi
|
2905007WL028543
|
kamachi
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529590
|
|
kamachi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-024-004/917
(NELLOREPET)
|
2905007000NRG23110720221634271
|
11/07/2022
|
JAYALAKSHMI
|
2905007WL028543
|
JAYALAKSHMI
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAYALAKSHMI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-024-006/918
(NELLOREPET)
|
2905007000NRG23110720221634277
|
11/07/2022
|
MUNIVEL
|
2905007WL028543
|
MUNIVEL
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUNIVEL
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-024-024/400
(NELLOREPET)
|
2905007000NRG23110720221634304
|
11/07/2022
|
UMAMAGESWARI
|
2905007WL028543
|
UMAMAGESWARI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529590
|
|
UMAMAGESWARI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-024-024/471
(NELLOREPET)
|
2905007000NRG23110720221634315
|
11/07/2022
|
VIJAYAN
|
2905007WL028543
|
VIJAYAN
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIJAYAN
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-024-024/517
(NELLOREPET)
|
2905007000NRG23110720221634322
|
11/07/2022
|
KANAGA
|
2905007WL028543
|
KANAGA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
KANAGA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-024-024/545-A
(NELLOREPET)
|
2905007000NRG23110720221634324
|
11/07/2022
|
SUSILA
|
2905007WL028543
|
SUSILA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUSILA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-024-024/733-A
(NELLOREPET)
|
2905007000NRG23110720221634333
|
11/07/2022
|
KUTTIAMMAL
|
2905007WL028543
|
KUTTIAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529590
|
|
KUTTIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9865
|
9865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9865
|
9865
|
|
|
|
|
|
|
|