|
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-10-018-003-003/108-A
(GUNDRI)
|
2910018000NRG23060820221094483
|
06/08/2022
|
Pathri
|
2910018WL034299
|
Pathri
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pathri
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-003-003/177-A
(GUNDRI)
|
2910018000NRG23060820221094484
|
06/08/2022
|
Chinnamma
|
2910018WL034299
|
Chinnamma
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-003-003/544-A
(GUNDRI)
|
2910018000NRG23060820221094487
|
06/08/2022
|
NAGAMMAL
|
2910018WL034299
|
NAGAMMAL
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|