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-10-018-005-003/1191-A (IKKARAINAGAMAM)
|
2910018000NRG23040320232562630
|
04/03/2023
|
Kittan
|
2910018WL075395
|
Kittan
|
00078
|
CNRB0004377
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kittan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-005-003/577 (IKKARAINAGAMAM)
|
2910018000NRG23040320232562631
|
04/03/2023
|
Dhanalakshmi
|
2910018WL075395
|
Dhanalakshmi
|
00415
|
SBIN0001674
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
3
|
SATHY
|
TN-10-018-005-005/184-A (IKKARAINAGAMAM)
|
2910018000NRG23040320232562632
|
04/03/2023
|
Lakshmi
|
2910018WL075395
|
Lakshmi
|
00415
|
SBIN0001674
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
4
|
SATHY
|
TN-10-018-005-005/273-A (IKKARAINAGAMAM)
|
2910018000NRG23040320232562633
|
04/03/2023
|
Radhalakshmi
|
2910018WL075395
|
Radhalakshmi
|
00415
|
SBIN0001674
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Radhalakshmi
|
INDIAN BANK(607105)
|
5
|
SATHY
|
TN-10-018-005-006/1184-A (IKKARAINAGAMAM)
|
2910018000NRG23040320232562634
|
04/03/2023
|
Deepa
|
2910018WL075395
|
Deepa
|
00415
|
SBIN0001674
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7306
|
7306
|
|
|
|
|
|
|
|