|
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-05-007-016-012/984
(KONDASAMUDRAHM)
|
2905007000NRG23140320234569972
|
14/03/2023
|
Geetha
|
2905007WL100078
|
Geetha
|
00415
|
SBIN0000842
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025719908
|
|
Geetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
GUDIYATHAM
|
TN-05-007-016-012/985
(KONDASAMUDRAHM)
|
2905007000NRG23140320234569973
|
14/03/2023
|
Vasantha
|
2905007WL100078
|
Vasantha
|
00415
|
SBIN0000842
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|