|
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-05-007-037-037/1
(THALAYATHAM)
|
2905007000NRG23080820222002526
|
08/08/2022
|
THANGAMANI
|
2905007WL038417
|
THANGAMANI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
THANGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
GUDIYATHAM
|
TN-05-007-037-037/174
(THALAYATHAM)
|
2905007000NRG23080820222002527
|
08/08/2022
|
GRACY
|
2905007WL038417
|
GRACY
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
GRACY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-037-037/193
(THALAYATHAM)
|
2905007000NRG23080820222002528
|
08/08/2022
|
JEGADHAMMAL
|
2905007WL038417
|
JEGADHAMMAL
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
JEGADHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|