|
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-10-018-004-003/3576-A
(GUTHIYALATHUR)
|
2910018000NRG23200620220622668
|
20/06/2022
|
Kuppusamy
|
2910018WL019349
|
Kuppusamy
|
00415
|
SBIN0007593
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-045/4341-A
(GUTHIYALATHUR)
|
2910018000NRG23200620220622681
|
20/06/2022
|
Rathinammal
|
2910018WL019349
|
Rathinammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-045/4468-A
(GUTHIYALATHUR)
|
2910018000NRG23200620220622682
|
20/06/2022
|
Perumal
|
2910018WL019349
|
Perumal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-045/4469-A
(GUTHIYALATHUR)
|
2910018000NRG23200620220622683
|
20/06/2022
|
Perumalammal
|
2910018WL019349
|
Perumalammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3640
|
3640
|
|
|
|
|
|
|
|