|
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-10-018-004-020/5457-A
(GUTHIYALATHUR)
|
2910018000NRG23020920221341824
|
02/09/2022
|
Vijaya
|
2910018WL041120
|
Vijaya
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vijaya
|
()
|
|
2
|
SATHY
|
TN-10-018-004-020/6261-A
(GUTHIYALATHUR)
|
2910018000NRG23020920221341825
|
02/09/2022
|
venkateshwari
|
2910018WL041120
|
venkateshwari
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
venkateshwari
|
()
|
|
3
|
SATHY
|
TN-10-018-004-020/6977-A
(GUTHIYALATHUR)
|
2910018000NRG23020920221341826
|
02/09/2022
|
Santhi
|
2910018WL041120
|
Santhi
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Santhi
|
()
|
|
4
|
SATHY
|
TN-10-018-004-043/6374-A
(GUTHIYALATHUR)
|
2910018000NRG23020920221341827
|
02/09/2022
|
saroja
|
2910018WL041120
|
saroja
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
saroja
|
()
|
|
5
|
SATHY
|
TN-10-018-004-057/6303-A
(GUTHIYALATHUR)
|
2910018000NRG23020920221341828
|
02/09/2022
|
marimuthu
|
2910018WL041120
|
marimuthu
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
marimuthu
|
()
|
|
6
|
SATHY
|
TN-10-018-004-057/6305-A
(GUTHIYALATHUR)
|
2910018000NRG23020920221341829
|
02/09/2022
|
ramakkal
|
2910018WL041120
|
ramakkal
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
ramakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|