|
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-10-018-004-013/4177-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221553675
|
01/10/2022
|
Sivakumar
|
2910018WL047487
|
Sivakumar
|
00127
|
FDRL0001811
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-013/4110-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221553674
|
01/10/2022
|
Kumar
|
2910018WL047487
|
Kumar
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kumar
|
()
|
|
3
|
SATHY
|
TN-10-018-004-015/3875-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221553676
|
01/10/2022
|
Maheshwari
|
2910018WL047487
|
Maheshwari
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Maheshwari
|
()
|
|
4
|
SATHY
|
TN-10-018-004-020/5354-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221553678
|
01/10/2022
|
Arapuli
|
2910018WL047487
|
Arapuli
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Arapuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-004-020/2549-A
(GUTHIYALATHUR)
|
2910018000NRG23011020221553677
|
01/10/2022
|
Mathan
|
2910018WL047487
|
Mathan
|
00415
|
SBIN0012245
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|