|
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-10-018-004-010/5087-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221844805
|
11/11/2022
|
Karupusamy
|
2910018WL055607
|
Karupusamy
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karupusamy
|
()
|
|
2
|
SATHY
|
TN-10-018-004-019/3661-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221844806
|
11/11/2022
|
Radhika
|
2910018WL055607
|
Radhika
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Radhika
|
()
|
|
3
|
SATHY
|
TN-10-018-004-020/4687-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221844807
|
11/11/2022
|
Rathinal
|
2910018WL055607
|
Rathinal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rathinal
|
()
|
|
4
|
SATHY
|
TN-10-018-004-020/5085-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221844808
|
11/11/2022
|
Nithya
|
2910018WL055607
|
Nithya
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nithya
|
()
|
|
5
|
SATHY
|
TN-10-018-004-020/6977-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221844809
|
11/11/2022
|
Santhi
|
2910018WL055607
|
Santhi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhi
|
()
|
|
6
|
SATHY
|
TN-10-018-004-057/6965-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221844810
|
11/11/2022
|
Selvi
|
2910018WL055607
|
Selvi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvi
|
()
|
|
7
|
SATHY
|
TN-10-018-004-057/6966-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221844811
|
11/11/2022
|
Gowrishankar
|
2910018WL055607
|
Gowrishankar
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gowrishankar
|
()
|
|
8
|
SATHY
|
TN-10-018-004-065/6982-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221844812
|
11/11/2022
|
Vasanthi
|
2910018WL055607
|
Vasanthi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|