|
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-05-007-016-006/443
(KONDASAMUDRAHM)
|
2905007000NRG23031020222648283
|
03/10/2022
|
KUMUTHAVALLI
|
2905007WL055410
|
KUMUTHAVALLI
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUMUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-016-010/728
(KONDASAMUDRAHM)
|
2905007000NRG23031020222648284
|
03/10/2022
|
LILLY
|
2905007WL055410
|
LILLY
|
00415
|
SBIN0000842
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
LILLY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-016-012/523
(KONDASAMUDRAHM)
|
2905007000NRG23031020222648285
|
03/10/2022
|
KUMARASAMY
|
2905007WL055410
|
KUMARASAMY
|
00415
|
SBIN0000842
|
390
|
390
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUMARASAMY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-016-015/608
(KONDASAMUDRAHM)
|
2905007000NRG23031020222648288
|
03/10/2022
|
ESWARAN
|
2905007WL055410
|
ESWARAN
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
09/10/2022
|
|
010261467
|
|
ESWARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-016-016/304
(KONDASAMUDRAHM)
|
2905007000NRG23031020222648289
|
03/10/2022
|
DHANAMMAL
|
2905007WL055410
|
DHANAMMAL
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
DHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-016-016/316
(KONDASAMUDRAHM)
|
2905007000NRG23031020222648290
|
03/10/2022
|
SULOCHANA
|
2905007WL055410
|
SULOCHANA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-016-016/331-B
(KONDASAMUDRAHM)
|
2905007000NRG23031020222648291
|
03/10/2022
|
ALAMELU
|
2905007WL055410
|
ALAMELU
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-016-016/381
(KONDASAMUDRAHM)
|
2905007000NRG23031020222648292
|
03/10/2022
|
MUNIYAMMAL
|
2905007WL055410
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-016-016/566
(KONDASAMUDRAHM)
|
2905007000NRG23031020222648293
|
03/10/2022
|
KANNAMMAL
|
2905007WL055410
|
KANNAMMAL
|
00415
|
SBIN0000842
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|