|
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-10-018-004-004/2302-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221089752
|
06/08/2022
|
Kembammal
|
2910018WL0034172
|
Kembammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kembammal
|
()
|
|
2
|
SATHY
|
TN-10-018-004-004/2368-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221089753
|
06/08/2022
|
Rajammal
|
2910018WL0034172
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajammal
|
()
|
|
3
|
SATHY
|
TN-10-018-004-025/6654-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221090666
|
06/08/2022
|
Kavitha
|
2910018WL0034195
|
Kavitha
|
00415
|
SBIN0007593
|
1405
|
1405
|
Rejected
|
19/08/2022
|
|
016957528
|
No Such Account
|
|
|
|
4
|
SATHY
|
TN-10-018-004-036/1747-B
(GUTHIYALATHUR)
|
2910018000NRG23050820221089754
|
06/08/2022
|
Chellammal
|
2910018WL0034172
|
Chellammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Rejected
|
19/08/2022
|
|
016957528
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|