|
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-10-018-004-019/7024-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757238
|
29/10/2022
|
Revanthkumar
|
2910018WL053133
|
Revanthkumar
|
00176
|
IDIB000S123
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Revanthkumar
|
()
|
|
2
|
SATHY
|
TN-10-018-004-045/7025-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757244
|
29/10/2022
|
Nagaraj
|
2910018WL053133
|
Nagaraj
|
00176
|
IDIB000S123
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-004-020/4321-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757239
|
29/10/2022
|
Palanisamy
|
2910018WL053133
|
Palanisamy
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palanisamy
|
()
|
|
4
|
SATHY
|
TN-10-018-004-020/4424-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757241
|
29/10/2022
|
Kuttiyammal
|
2910018WL053133
|
Kuttiyammal
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kuttiyammal
|
()
|
|
5
|
SATHY
|
TN-10-018-004-020/7030-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757242
|
29/10/2022
|
Saroja
|
2910018WL053133
|
Saroja
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saroja
|
()
|
|
6
|
SATHY
|
TN-10-018-004-041/4555-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757243
|
29/10/2022
|
Natarajan
|
2910018WL053133
|
Natarajan
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Natarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|