|
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)
|
2910018000NRG23111120221839337
|
11/11/2022
|
Sivakumar
|
2910018WL055463
|
Sivakumar
|
00127
|
FDRL0001811
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-004/183-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839336
|
11/11/2022
|
Pasuvaraj
|
2910018WL055463
|
Pasuvaraj
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pasuvaraj
|
()
|
|
3
|
SATHY
|
TN-10-018-004-043/4171-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839339
|
11/11/2022
|
Kumar
|
2910018WL055463
|
Kumar
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kumar
|
()
|
|
4
|
SATHY
|
TN-10-018-004-057/6305-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839340
|
11/11/2022
|
ramakkal
|
2910018WL055463
|
ramakkal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
ramakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-004-020/2549-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839338
|
11/11/2022
|
Mathan
|
2910018WL055463
|
Mathan
|
00415
|
SBIN0012245
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|