|
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-05-007-037-005/267
(THALAYATHAM)
|
2905007000NRG23270320234837876
|
27/03/2023
|
MANIMEGALAI
|
2905007WL105324
|
MANIMEGALAI
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-037-005/268
(THALAYATHAM)
|
2905007000NRG23270320234837877
|
27/03/2023
|
PARAMESWARI
|
2905007WL105324
|
PARAMESWARI
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730258
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUDIYATHAM
|
TN-05-007-037-005/275
(THALAYATHAM)
|
2905007000NRG23270320234837879
|
27/03/2023
|
INDUMATHI
|
2905007WL105324
|
INDUMATHI
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-037-037/104
(THALAYATHAM)
|
2905007000NRG23270320234837880
|
27/03/2023
|
LOKESWARI M
|
2905007WL105324
|
LOKESWARI M
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
LOKESWARI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-037-037/112
(THALAYATHAM)
|
2905007000NRG23270320234837881
|
27/03/2023
|
PATTAMMAL
|
2905007WL105324
|
PATTAMMAL
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-037-037/152
(THALAYATHAM)
|
2905007000NRG23270320234837882
|
27/03/2023
|
LAKSHMI
|
2905007WL105324
|
LAKSHMI
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-037-037/203
(THALAYATHAM)
|
2905007000NRG23270320234837884
|
27/03/2023
|
ANANDHI J
|
2905007WL105324
|
ANANDHI J
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANANDHI J
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-037-037/271
(THALAYATHAM)
|
2905007000NRG23270320234837885
|
27/03/2023
|
PUSHPA
|
2905007WL105324
|
PUSHPA
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-037-037/28
(THALAYATHAM)
|
2905007000NRG23270320234837886
|
27/03/2023
|
SUGUNA
|
2905007WL105324
|
SUGUNA
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-037-038/255
(THALAYATHAM)
|
2905007000NRG23270320234837887
|
27/03/2023
|
Kuppau
|
2905007WL105324
|
Kuppau
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kuppau
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-037-038/260
(THALAYATHAM)
|
2905007000NRG23270320234837888
|
27/03/2023
|
Vasanthi
|
2905007WL105324
|
Vasanthi
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-037-038/263
(THALAYATHAM)
|
2905007000NRG23270320234837889
|
27/03/2023
|
Saranya
|
2905007WL105324
|
Saranya
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|