|
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-05-008-034-034/112
(MORTHANA)
|
2905008000NRG23260720221826512
|
26/07/2022
|
CHINNAMMAL
|
2905008WL033654
|
CHINNAMMAL
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645861
|
|
CHINNAMMAL
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-034/157
(MORTHANA)
|
2905008000NRG23260720221826518
|
26/07/2022
|
RANI
|
2905008WL033654
|
RANI
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645861
|
|
RANI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-034/162
(MORTHANA)
|
2905008000NRG23260720221826519
|
26/07/2022
|
SANGEETHA
|
2905008WL033654
|
SANGEETHA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645861
|
|
SANGEETHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-034/178
(MORTHANA)
|
2905008000NRG23260720221826520
|
26/07/2022
|
AMUDHA
|
2905008WL033654
|
AMUDHA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645861
|
|
AMUDHA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-034/427
(MORTHANA)
|
2905008000NRG23260720221826541
|
26/07/2022
|
Rajeswari
|
2905008WL033654
|
Rajeswari
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajeswari
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-034/87
(MORTHANA)
|
2905008000NRG23260720221826552
|
26/07/2022
|
CHINNAPONNU
|
2905008WL033654
|
CHINNAPONNU
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645861
|
|
CHINNAPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|