|
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-05-007-037-002/270
(THALAYATHAM)
|
2905007000NRG23140220234141740
|
14/02/2023
|
MANJJULA
|
2905007WL091642
|
MANJJULA
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANJJULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-037-002/272
(THALAYATHAM)
|
2905007000NRG23140220234141741
|
14/02/2023
|
KAVITHA
|
2905007WL091642
|
KAVITHA
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-007-037-005/267
(THALAYATHAM)
|
2905007000NRG23140220234141742
|
14/02/2023
|
MANIMEGALAI
|
2905007WL091642
|
MANIMEGALAI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-037-005/268
(THALAYATHAM)
|
2905007000NRG23140220234141743
|
14/02/2023
|
PARAMESWARI
|
2905007WL091642
|
PARAMESWARI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
19/02/2023
|
|
008081830
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUDIYATHAM
|
TN-05-007-037-005/275
(THALAYATHAM)
|
2905007000NRG23140220234141744
|
14/02/2023
|
INDUMATHI
|
2905007WL091642
|
INDUMATHI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-037-037/271
(THALAYATHAM)
|
2905007000NRG23140220234141745
|
14/02/2023
|
PUSHPA
|
2905007WL091642
|
PUSHPA
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|