|
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-05-007-037-003/243
(THALAYATHAM)
|
2905007000NRG23261020222868626
|
26/10/2022
|
INDHUMATHI
|
2905007WL060867
|
INDHUMATHI
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
INDHUMATHI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-037-037/191
(THALAYATHAM)
|
2905007000NRG23261020222868639
|
26/10/2022
|
Thenmozhi
|
2905007WL060867
|
Thenmozhi
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thenmozhi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-037-037/20
(THALAYATHAM)
|
2905007000NRG23261020222868640
|
26/10/2022
|
KIRUBAMANI N
|
2905007WL060867
|
KIRUBAMANI N
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
KIRUBAMANI N
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-037-037/95
(THALAYATHAM)
|
2905007000NRG23261020222868644
|
26/10/2022
|
MRSMALARKODI M
|
2905007WL060867
|
MRSMALARKODI M
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
MRSMALARKODI M
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-037-038/246
(THALAYATHAM)
|
2905007000NRG23261020222868645
|
26/10/2022
|
Parimala
|
2905007WL060867
|
Parimala
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parimala
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-037-038/247
(THALAYATHAM)
|
2905007000NRG23261020222868646
|
26/10/2022
|
Gomathi
|
2905007WL060867
|
Gomathi
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gomathi
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-037-038/249
(THALAYATHAM)
|
2905007000NRG23261020222868647
|
26/10/2022
|
Gayathri
|
2905007WL060867
|
Gayathri
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gayathri
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-037-038/258
(THALAYATHAM)
|
2905007000NRG23261020222868648
|
26/10/2022
|
Santhi
|
2905007WL060867
|
Santhi
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|