|
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-05-004-014-001/473
(KOOTHAMBAKKAM)
|
2905004000NRG23160820222091547
|
16/08/2022
|
SURESH
|
2905004WL040471
|
SURESH
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
26/08/2022
|
|
014193862
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-004-014-001/543
(KOOTHAMBAKKAM)
|
2905004000NRG23160820222091548
|
16/08/2022
|
KANAGHA
|
2905004WL040471
|
KANAGHA
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
KANAGHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-004-014-001/559
(KOOTHAMBAKKAM)
|
2905004000NRG23160820222091549
|
16/08/2022
|
MYTHILI
|
2905004WL040471
|
MYTHILI
|
00415
|
SBIN0005636
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
MYTHILI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-004-014-014/176
(KOOTHAMBAKKAM)
|
2905004000NRG23160820222091566
|
16/08/2022
|
MYDHILI J
|
2905004WL040471
|
MYDHILI J
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MYDHILI J
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-004-014-014/561
(KOOTHAMBAKKAM)
|
2905004000NRG23160820222091612
|
16/08/2022
|
PORNIMA
|
2905004WL040471
|
PORNIMA
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
PORNIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-004-014-014/309
(KOOTHAMBAKKAM)
|
2905004000NRG23160820222091600
|
16/08/2022
|
AMSA
|
2905004WL040471
|
AMSA
|
00415
|
SBIN0040797
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
AMSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|