|
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-05-004-014-014/109
(KOOTHAMBAKKAM)
|
2905004000NRG23210320234734850
|
21/03/2023
|
KALAIVANI V
|
2905004WL103436
|
KALAIVANI V
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALAIVANI V
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-004-014-014/123
(KOOTHAMBAKKAM)
|
2905004000NRG23210320234734851
|
21/03/2023
|
KARTHIKEYAN K
|
2905004WL103436
|
KARTHIKEYAN K
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
KARTHIKEYAN K
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-004-014-014/159
(KOOTHAMBAKKAM)
|
2905004000NRG23210320234734852
|
21/03/2023
|
Hemavathi
|
2905004WL103436
|
Hemavathi
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Hemavathi
|
BANK OF BARODA(606985)
|
|
4
|
GUDIYATHAM
|
TN-05-004-014-014/194
(KOOTHAMBAKKAM)
|
2905004000NRG23210320234734853
|
21/03/2023
|
KALA C
|
2905004WL103436
|
KALA C
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-004-014-014/205
(KOOTHAMBAKKAM)
|
2905004000NRG23210320234734854
|
21/03/2023
|
SUGASHINI G
|
2905004WL103436
|
SUGASHINI G
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUGASHINI G
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-004-014-014/271
(KOOTHAMBAKKAM)
|
2905004000NRG23210320234734855
|
21/03/2023
|
UMA
|
2905004WL103436
|
UMA
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-004-014-014/560
(KOOTHAMBAKKAM)
|
2905004000NRG23210320234734856
|
21/03/2023
|
VENDAMATHY
|
2905004WL103436
|
VENDAMATHY
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
VENDAMATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-004-014-014/67
(KOOTHAMBAKKAM)
|
2905004000NRG23210320234734857
|
21/03/2023
|
SUMATHI S
|
2905004WL103436
|
SUMATHI S
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|