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-05-007-001-001/558 (AGRAHARAM)
|
2905007000NRG23210320234729341
|
21/03/2023
|
SANTHOSH
|
2905007WL103340
|
SANTHOSH
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730131
|
|
SANTHOSH
|
()
|
2
|
GUDIYATHAM
|
TN-05-007-001-001/965-A (AGRAHARAM)
|
2905007000NRG23210320234729652
|
21/03/2023
|
GOVINDAMMAL
|
2905007WL103345
|
GOVINDAMMAL
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730131
|
|
GOVINDAMMAL
|
()
|
3
|
GUDIYATHAM
|
TN-05-007-001-012/1561 (AGRAHARAM)
|
2905007000NRG23210320234729673
|
21/03/2023
|
GANESAN
|
2905007WL103345
|
GANESAN
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730131
|
|
GANESAN
|
()
|
4
|
GUDIYATHAM
|
TN-05-007-001-012/369-A (AGRAHARAM)
|
2905007000NRG23210320234729675
|
21/03/2023
|
BHUVANESWARI
|
2905007WL103345
|
BHUVANESWARI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730131
|
|
BHUVANESWARI
|
()
|
5
|
GUDIYATHAM
|
TN-05-007-001-013/595-B (AGRAHARAM)
|
2905007000NRG23210320234729376
|
21/03/2023
|
Soundhary
|
2905007WL103340
|
Soundhary
|
00415
|
SBIN0007791
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730131
|
|
Soundhary
|
()
|
6
|
GUDIYATHAM
|
TN-05-007-001-017/1455 (AGRAHARAM)
|
2905007000NRG23210320234729680
|
21/03/2023
|
NADHIYA
|
2905007WL103345
|
NADHIYA
|
00415
|
SBIN0007791
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730131
|
|
NADHIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6130
|
6130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6130
|
6130
|
|
|
|
|
|
|
|