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-05-007-016-021/1029 (KONDASAMUDRAHM)
|
2905007000NRG23210320234734564
|
21/03/2023
|
RANGANTHAN
|
2905007WL103430
|
RANGANTHAN
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANGANTHAN
|
CANARA BANK(508532)
|
2
|
GUDIYATHAM
|
TN-05-007-016-021/815-A (KONDASAMUDRAHM)
|
2905007000NRG23210320234734567
|
21/03/2023
|
Dharani.
|
2905007WL103430
|
Dharani.
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dharani.
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-016-009/817-A (KONDASAMUDRAHM)
|
2905007000NRG23210320234734563
|
21/03/2023
|
Devi
|
2905007WL103430
|
Devi
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi
|
INDIAN BANK(607105)
|
4
|
GUDIYATHAM
|
TN-05-007-016-021/1030 (KONDASAMUDRAHM)
|
2905007000NRG23210320234734565
|
21/03/2023
|
VELAYUTHAM SARATHI
|
2905007WL103430
|
VELAYUTHAM SARATHI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
VELAYUTHAM SARATHI
|
STATE BANK OF INDIA(508548)
|
5
|
GUDIYATHAM
|
TN-05-007-016-021/809 (KONDASAMUDRAHM)
|
2905007000NRG23210320234734566
|
21/03/2023
|
LAKSHMI C
|
2905007WL103430
|
LAKSHMI C
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|