|
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-10-018-004-008/4206-A
(GUTHIYALATHUR)
|
2910018000NRG23291120221964502
|
29/11/2022
|
Logammal
|
2910018WL058804
|
Logammal
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838600
|
|
Logammal
|
()
|
|
2
|
SATHY
|
TN-10-018-004-020/5460-A
(GUTHIYALATHUR)
|
2910018000NRG23291120221964503
|
29/11/2022
|
Rajendran
|
2910018WL058804
|
Rajendran
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajendran
|
()
|
|
3
|
SATHY
|
TN-10-018-004-020/6665-A
(GUTHIYALATHUR)
|
2910018000NRG23291120221964504
|
29/11/2022
|
Kuppauthai
|
2910018WL058804
|
Kuppauthai
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kuppauthai
|
()
|
|
4
|
SATHY
|
TN-10-018-004-039/4783-A
(GUTHIYALATHUR)
|
2910018000NRG23291120221964505
|
29/11/2022
|
Gowri
|
2910018WL058804
|
Gowri
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838600
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1124
|
1124
|
|
|
|
|
|
|
|