|
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-05-007-029-029/146
(PERUMBADI)
|
2905007000NRG23240520220609843
|
24/05/2022
|
LALITHA V
|
2905007WL009486
|
LALITHA V
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
LALITHA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-029-029/202
(PERUMBADI)
|
2905007000NRG23240520220609842
|
24/05/2022
|
PATTUROJA
|
2905007WL009485
|
PATTUROJA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
PATTUROJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-029-029/382
(PERUMBADI)
|
2905007000NRG23240520220609844
|
24/05/2022
|
GOVINDASAMY R
|
2905007WL009486
|
GOVINDASAMY R
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOVINDASAMY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|