|
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-05-007-011-011/265
(ERTHANGAL)
|
2905007000NRG23280520220855679
|
28/05/2022
|
RANI
|
2905007WL010869
|
RANI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-011-011/724
(ERTHANGAL)
|
2905007000NRG23280520220855677
|
28/05/2022
|
SELVI
|
2905007WL010868
|
SELVI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-011-011/858-A
(ERTHANGAL)
|
2905007000NRG23280520220855546
|
28/05/2022
|
SARITHA
|
2905007WL010864
|
SARITHA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARITHA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
GUDIYATHAM
|
TN-05-007-011-019/926
(ERTHANGAL)
|
2905007000NRG23280520220855694
|
28/05/2022
|
SUNDHARI
|
2905007WL010878
|
SUNDHARI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-011-019/988
(ERTHANGAL)
|
2905007000NRG23280520220855695
|
28/05/2022
|
SULOCHANA
|
2905007WL010878
|
SULOCHANA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
SULOCHANA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|