|
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-10-018-004-004/4035-A
(GUTHIYALATHUR)
|
2910018000NRG23221020221708003
|
22/10/2022
|
Raman
|
2910018WL051616
|
Raman
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-019/3313-A
(GUTHIYALATHUR)
|
2910018000NRG23221020221708010
|
22/10/2022
|
Marakkal
|
2910018WL051616
|
Marakkal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-019/3459-A
(GUTHIYALATHUR)
|
2910018000NRG23221020221708011
|
22/10/2022
|
Chinnammal
|
2910018WL051616
|
Chinnammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-020/3325-A
(GUTHIYALATHUR)
|
2910018000NRG23221020221708062
|
22/10/2022
|
Marakkal
|
2910018WL051616
|
Marakkal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2500
|
2500
|
|
|
|
|
|
|
|