|
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-10-018-003-002/1493-A
(GUNDRI)
|
2910018000NRG25100520240018257
|
10/05/2024
|
Ramesh
|
2910018WL001667
|
Ramesh
|
00415
|
SBIN0007593
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
032339657
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-003-003/117-A
(GUNDRI)
|
2910018000NRG25100520240018258
|
10/05/2024
|
Arunkumar
|
2910018WL001667
|
Arunkumar
|
00415
|
SBIN0007593
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
032339657
|
|
Arunkumar
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-003-004/1487-A
(GUNDRI)
|
2910018000NRG25100520240018259
|
10/05/2024
|
Kavitha
|
2910018WL001667
|
Kavitha
|
00415
|
SBIN0007593
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
032339657
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
4
|
SATHY
|
TN-10-018-003-004/1494-A
(GUNDRI)
|
2910018000NRG25100520240018260
|
10/05/2024
|
Sumithra D
|
2910018WL001667
|
Sumithra D
|
00415
|
SBIN0007593
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
032339657
|
|
Sumithra D
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-003-004/1495-A
(GUNDRI)
|
2910018000NRG25100520240018261
|
10/05/2024
|
Alagipriya
|
2910018WL001667
|
Alagipriya
|
00415
|
SBIN0007593
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
032339657
|
|
Alagipriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7280
|
7280
|
|
|
|
|
|
|
|