|
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-05-008-034-034/169
(MORTHANA)
|
2905008000NRG23300520220889072
|
30/05/2022
|
DEEPA
|
2905008WL011579
|
DEEPA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-034/32
(MORTHANA)
|
2905008000NRG23300520220889074
|
30/05/2022
|
SHYLA
|
2905008WL011579
|
SHYLA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHYLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-034/378
(MORTHANA)
|
2905008000NRG23300520220889075
|
30/05/2022
|
SAVITHIRI
|
2905008WL011579
|
SAVITHIRI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-034/38
(MORTHANA)
|
2905008000NRG23300520220889078
|
30/05/2022
|
SANTHI
|
2905008WL011580
|
SANTHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-034/471
(MORTHANA)
|
2905008000NRG23300520220889079
|
30/05/2022
|
VENU.
|
2905008WL011580
|
VENU.
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENU.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|