|
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)
|
2905007000NRG23280520220855797
|
28/05/2022
|
THANGAMANI
|
2905007WL010883
|
THANGAMANI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
THANGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
GUDIYATHAM
|
TN-05-007-037-037/140-A
(THALAYATHAM)
|
2905007000NRG23280520220855798
|
28/05/2022
|
PARIMALA N
|
2905007WL010883
|
PARIMALA N
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
PARIMALA N
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-037-037/152
(THALAYATHAM)
|
2905007000NRG23280520220855799
|
28/05/2022
|
LAKSHMI
|
2905007WL010883
|
LAKSHMI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-037-037/16
(THALAYATHAM)
|
2905007000NRG23280520220855800
|
28/05/2022
|
MALLIGA S
|
2905007WL010883
|
MALLIGA S
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALLIGA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-037-037/174
(THALAYATHAM)
|
2905007000NRG23280520220855801
|
28/05/2022
|
GRACY
|
2905007WL010883
|
GRACY
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
GRACY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-037-037/193
(THALAYATHAM)
|
2905007000NRG23280520220855802
|
28/05/2022
|
JEGADHAMMAL
|
2905007WL010883
|
JEGADHAMMAL
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
JEGADHAMMAL
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-037-037/24
(THALAYATHAM)
|
2905007000NRG23280520220855803
|
28/05/2022
|
SARIDHA V
|
2905007WL010883
|
SARIDHA V
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARIDHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-037-037/34
(THALAYATHAM)
|
2905007000NRG23280520220855804
|
28/05/2022
|
SELVI R
|
2905007WL010883
|
SELVI R
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-037-037/67-B
(THALAYATHAM)
|
2905007000NRG23280520220855805
|
28/05/2022
|
ANJALA
|
2905007WL010883
|
ANJALA
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12926
|
12926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12926
|
12926
|
|
|
|
|
|
|
|