|
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-10-018-012-003/1551-A
(RAJANNAGAR)
|
2910018000NRG23160420220058306
|
16/04/2022
|
Nagaraj
|
2910018WL002392
|
Nagaraj
|
00177
|
IOBA0001023
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Nagaraj
|
()
|
|
2
|
SATHY
|
TN-10-018-012-005/1574-A
(RAJANNAGAR)
|
2910018000NRG23160420220058307
|
16/04/2022
|
vijaya
|
2910018WL002392
|
vijaya
|
00177
|
IOBA0001023
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-012-005/1735-A
(RAJANNAGAR)
|
2910018000NRG23160420220058308
|
16/04/2022
|
Mahalingam
|
2910018WL002392
|
Mahalingam
|
00415
|
SBIN0001498
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
Mahalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|