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-05-007-024-005/885 (NELLOREPET)
|
2905007000NRG23261220223599201
|
26/12/2022
|
SANGEETHA
|
2905007WL079828
|
SANGEETHA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-024-006/906 (NELLOREPET)
|
2905007000NRG23261220223599079
|
26/12/2022
|
RAMYA
|
2905007WL079825
|
RAMYA
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254535
|
|
RAMYA
|
()
|
3
|
GUDIYATHAM
|
TN-05-007-024-024/693 (NELLOREPET)
|
2905007000NRG23261220223599118
|
26/12/2022
|
GANGA
|
2905007WL079825
|
GANGA
|
00415
|
SBIN0000842
|
820
|
820
|
Processed
|
06/02/2023
|
|
017254535
|
|
GANGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-024-006/504-B (NELLOREPET)
|
2905007000NRG23261220223599073
|
26/12/2022
|
SELVI
|
2905007WL079825
|
SELVI
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254535
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-007-024-003/923 (NELLOREPET)
|
2905007000NRG23261220223599200
|
26/12/2022
|
YAMUNA
|
2905007WL079828
|
YAMUNA
|
00437
|
TMBL0000212
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
YAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6652
|
6652
|
|
|
|
|
|
|
|