|
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-05-008-034-005/633
(MORTHANA)
|
2905008000NRG23061220223360648
|
06/12/2022
|
Gomathi
|
2905008WL074247
|
Gomathi
|
00078
|
CNRB0001452
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-034/43
(MORTHANA)
|
2905008000NRG23061220223360703
|
06/12/2022
|
VIJIBABU..
|
2905008WL074247
|
VIJIBABU..
|
00415
|
SBIN0000842
|
1010
|
1010
|
Rejected
|
07/02/2023
|
|
017254989
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-005/481-A
(MORTHANA)
|
2905008000NRG23061220223360647
|
06/12/2022
|
CHELLAMUTHU
|
2905008WL074247
|
CHELLAMUTHU
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHELLAMUTHU
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-005/637
(MORTHANA)
|
2905008000NRG23061220223360649
|
06/12/2022
|
ASWINI
|
2905008WL074247
|
ASWINI
|
00415
|
SBIN0007791
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254989
|
|
ASWINI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-034/171
(MORTHANA)
|
2905008000NRG23061220223360666
|
06/12/2022
|
USHA
|
2905008WL074247
|
USHA
|
00415
|
SBIN0007791
|
606
|
606
|
Processed
|
06/02/2023
|
|
017254989
|
|
USHA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-034/187
(MORTHANA)
|
2905008000NRG23061220223360667
|
06/12/2022
|
KILIYAMMA
|
2905008WL074247
|
KILIYAMMA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
KILIYAMMA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-034/227
(MORTHANA)
|
2905008000NRG23061220223360672
|
06/12/2022
|
SANGEETHA
|
2905008WL074247
|
SANGEETHA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SANGEETHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-034/328
(MORTHANA)
|
2905008000NRG23061220223360688
|
06/12/2022
|
GEETHA
|
2905008WL074247
|
GEETHA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
GEETHA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-034/343
(MORTHANA)
|
2905008000NRG23061220223360690
|
06/12/2022
|
SELVI S
|
2905008WL074247
|
SELVI S
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SELVI S
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/350
(MORTHANA)
|
2905008000NRG23061220223360691
|
06/12/2022
|
JAYANTHI
|
2905008WL074247
|
JAYANTHI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYANTHI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/451
(MORTHANA)
|
2905008000NRG23061220223360706
|
06/12/2022
|
JAYALAKSHMI
|
2905008WL074247
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7816
|
7816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9026
|
9026
|
|
|
|
|
|
|
|