|
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-05-007-005-003/366-A
(CHERUVANGI)
|
2905007000NRG23100520220182376
|
10/05/2022
|
Kumari
|
2905007WL004736
|
Kumari
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-005-005/155
(CHERUVANGI)
|
2905007000NRG23100520220182383
|
10/05/2022
|
MANJULA
|
2905007WL004739
|
MANJULA
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-005-005/22
(CHERUVANGI)
|
2905007000NRG23100520220182385
|
10/05/2022
|
ARUNACHALAM
|
2905007WL004740
|
ARUNACHALAM
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-005-005/22
(CHERUVANGI)
|
2905007000NRG23100520220182384
|
10/05/2022
|
MANJULA
|
2905007WL004740
|
MANJULA
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-005-005/269
(CHERUVANGI)
|
2905007000NRG23100520220182377
|
10/05/2022
|
SELVI
|
2905007WL004736
|
SELVI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-005-005/45
(CHERUVANGI)
|
2905007000NRG23100520220182381
|
10/05/2022
|
SUGUNA K
|
2905007WL004738
|
SUGUNA K
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUGUNA K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|