|
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
|
SATHY
|
TN-10-018-003-004/159-B
(GUNDRI)
|
2910018000NRG23050620242727831
|
10/06/2024
|
Raji
|
2910018WL0082002
|
Raji
|
00415
|
SBIN0007593
|
750
|
750
|
Rejected
|
18/06/2024
|
|
045044482
|
No Such Account
|
|
|
|
2
|
SATHY
|
TN-10-018-003-004/159-B
(GUNDRI)
|
2910018000NRG23050620242727832
|
10/06/2024
|
Raji
|
2910018WL0082002
|
Raji
|
00415
|
SBIN0007593
|
1250
|
1250
|
Rejected
|
18/06/2024
|
|
045044482
|
No Such Account
|
|
|
|
3
|
SATHY
|
TN-10-018-004-004/1959
(GUTHIYALATHUR)
|
2910018000NRG23050620242727833
|
10/06/2024
|
Rajammal
|
2910018WL0082003
|
Rajammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Rejected
|
18/06/2024
|
|
045044482
|
No Such Account
|
|
|
|
4
|
SATHY
|
TN-10-018-004-004/1959
(GUTHIYALATHUR)
|
2910018000NRG23050620242727834
|
10/06/2024
|
Rajammal
|
2910018WL0082003
|
Rajammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Rejected
|
18/06/2024
|
|
045044482
|
No Such Account
|
|
|
|
5
|
SATHY
|
TN-10-018-004-004/1959
(GUTHIYALATHUR)
|
2910018000NRG23050620242727835
|
10/06/2024
|
Rajammal
|
2910018WL0082003
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Rejected
|
18/06/2024
|
|
045044482
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6250
|
6250
|
|
|
|
|
|
|
|