|
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-10-018-004-020/5085-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221886663
|
18/11/2022
|
Nithya
|
2910018WL056810
|
Nithya
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nithya
|
()
|
|
2
|
SATHY
|
TN-10-018-004-057/6965-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221886664
|
18/11/2022
|
Selvi
|
2910018WL056810
|
Selvi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvi
|
()
|
|
3
|
SATHY
|
TN-10-018-004-057/6966-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221886665
|
18/11/2022
|
Gowrishankar
|
2910018WL056810
|
Gowrishankar
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gowrishankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|