|
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-05-007-001-001/1048
(AGRAHARAM)
|
2905007000NRG23261220223590152
|
26/12/2022
|
JOTHI
|
2905007WL079573
|
JOTHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-001-001/139-B
(AGRAHARAM)
|
2905007000NRG23261220223590153
|
26/12/2022
|
SELVI
|
2905007WL079573
|
SELVI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-001-001/198
(AGRAHARAM)
|
2905007000NRG23261220223590145
|
26/12/2022
|
SOUNDARY
|
2905007WL079572
|
SOUNDARY
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
SOUNDARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-001-001/366
(AGRAHARAM)
|
2905007000NRG23261220223590154
|
26/12/2022
|
BALARAMAN
|
2905007WL079573
|
BALARAMAN
|
00415
|
SBIN0007791
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254729
|
|
BALARAMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-001-001/432
(AGRAHARAM)
|
2905007000NRG23261220223590146
|
26/12/2022
|
JAYANTHI
|
2905007WL079572
|
JAYANTHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-001-001/665
(AGRAHARAM)
|
2905007000NRG23261220223590155
|
26/12/2022
|
meera
|
2905007WL079573
|
meera
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-001-001/799-B
(AGRAHARAM)
|
2905007000NRG23261220223590147
|
26/12/2022
|
VAJJIRAM
|
2905007WL079572
|
VAJJIRAM
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
VAJJIRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-001-001/912-A
(AGRAHARAM)
|
2905007000NRG23261220223590148
|
26/12/2022
|
KASTHURI
|
2905007WL079572
|
KASTHURI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-001-001/913-A
(AGRAHARAM)
|
2905007000NRG23261220223590149
|
26/12/2022
|
RADHIKA
|
2905007WL079572
|
RADHIKA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-001-003/1480-A
(AGRAHARAM)
|
2905007000NRG23261220223590150
|
26/12/2022
|
Manju
|
2905007WL079572
|
Manju
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-001-012/1484
(AGRAHARAM)
|
2905007000NRG23261220223590156
|
26/12/2022
|
CHINNATHAMBI
|
2905007WL079573
|
CHINNATHAMBI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-001-018/1283
(AGRAHARAM)
|
2905007000NRG23261220223590157
|
26/12/2022
|
DEEPA
|
2905007WL079573
|
DEEPA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|