|
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-05-007-038-004/868
(THATTAPARAI)
|
2905007000NRG23150520220357249
|
16/05/2022
|
PAPPAMMAL
|
2905007WL006555
|
PAPPAMMAL
|
00415
|
SBIN0000842
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-007/541-A
(THATTAPARAI)
|
2905007000NRG23150520220357250
|
16/05/2022
|
RAJAKUMARI J
|
2905007WL006555
|
RAJAKUMARI J
|
00415
|
SBIN0000842
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-038/36
(THATTAPARAI)
|
2905007000NRG23150520220357252
|
16/05/2022
|
SHANTHI
|
2905007WL006555
|
SHANTHI
|
00415
|
SBIN0000842
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-038/540
(THATTAPARAI)
|
2905007000NRG23150520220357253
|
16/05/2022
|
SELVI
|
2905007WL006555
|
SELVI
|
00415
|
SBIN0000842
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-038/542
(THATTAPARAI)
|
2905007000NRG23150520220357254
|
16/05/2022
|
SALAMMAL
|
2905007WL006555
|
SALAMMAL
|
00415
|
SBIN0000842
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-038-038/543
(THATTAPARAI)
|
2905007000NRG23150520220357255
|
16/05/2022
|
SAKUNTHALA
|
2905007WL006555
|
SAKUNTHALA
|
00415
|
SBIN0000842
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-038-038/544
(THATTAPARAI)
|
2905007000NRG23150520220357256
|
16/05/2022
|
KANCHANA
|
2905007WL006555
|
KANCHANA
|
00415
|
SBIN0000842
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-038-038/545
(THATTAPARAI)
|
2905007000NRG23150520220357257
|
16/05/2022
|
SUGUNA
|
2905007WL006555
|
SUGUNA
|
00415
|
SBIN0000842
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-038-038/629
(THATTAPARAI)
|
2905007000NRG23150520220357259
|
16/05/2022
|
SUJATHA
|
2905007WL006555
|
SUJATHA
|
00415
|
SBIN0000842
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-038-038/791
(THATTAPARAI)
|
2905007000NRG23150520220357261
|
16/05/2022
|
LAKSHMI
|
2905007WL006555
|
LAKSHMI
|
00415
|
SBIN0000842
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-038-038/887
(THATTAPARAI)
|
2905007000NRG23150520220357263
|
16/05/2022
|
VIDHIYAVATHI
|
2905007WL006555
|
VIDHIYAVATHI
|
00415
|
SBIN0000842
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIDHIYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-038-039/1018
(THATTAPARAI)
|
2905007000NRG23150520220357264
|
16/05/2022
|
KOTTESWARI
|
2905007WL006555
|
KOTTESWARI
|
00415
|
SBIN0000842
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOTTESWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-038-039/944
(THATTAPARAI)
|
2905007000NRG23150520220357266
|
16/05/2022
|
THANGAM P
|
2905007WL006555
|
THANGAM P
|
00415
|
SBIN0000842
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
THANGAM P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
GUDIYATHAM
|
TN-05-007-038-039/945
(THATTAPARAI)
|
2905007000NRG23150520220357267
|
16/05/2022
|
JAYALAKSHMI J
|
2905007WL006555
|
JAYALAKSHMI J
|
00415
|
SBIN0000842
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYALAKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|