|
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-10-018-004-004/122-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220886616
|
16/07/2022
|
Mallika
|
2910018WL028347
|
Mallika
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mallika
|
()
|
|
2
|
SATHY
|
TN-10-018-004-004/16-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220886621
|
16/07/2022
|
CHANTHIRA
|
2910018WL028347
|
CHANTHIRA
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHANTHIRA
|
()
|
|
3
|
SATHY
|
TN-10-018-004-041/1635-B
(GUTHIYALATHUR)
|
2910018000NRG23160720220886628
|
16/07/2022
|
Ammasaiyammal
|
2910018WL028347
|
Ammasaiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ammasaiyammal
|
()
|
|
4
|
SATHY
|
TN-10-018-004-041/6801-A
(GUTHIYALATHUR)
|
2910018000NRG23160720220886629
|
16/07/2022
|
Gangammal
|
2910018WL028347
|
Gangammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2750
|
2750
|
|
|
|
|
|
|
|