|
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-10-018-009-009/106-A
(KOOTHAMPALAYAM)
|
2910018000NRG25060620240043818
|
07/06/2024
|
PATHRI
|
2910018WL003709
|
PATHRI
|
00415
|
SBIN0007593
|
1914
|
1914
|
Processed
|
12/06/2024
|
|
014658359
|
|
PATHRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-009-009/20-A
(KOOTHAMPALAYAM)
|
2910018000NRG25060620240043819
|
07/06/2024
|
PALANIAMMAL
|
2910018WL003709
|
PALANIAMMAL
|
00415
|
SBIN0007593
|
1914
|
1914
|
Processed
|
12/06/2024
|
|
014658359
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-009-009/425-A
(KOOTHAMPALAYAM)
|
2910018000NRG25060620240043820
|
07/06/2024
|
RAJESHWARI
|
2910018WL003709
|
RAJESHWARI
|
00415
|
SBIN0007593
|
1914
|
1914
|
Processed
|
12/06/2024
|
|
014658359
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-009-009/43-A
(KOOTHAMPALAYAM)
|
2910018000NRG25060620240043821
|
07/06/2024
|
Thumbamani
|
2910018WL003709
|
Thumbamani
|
00415
|
SBIN0007593
|
1914
|
1914
|
Processed
|
12/06/2024
|
|
014658359
|
|
Thumbamani
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-009-009/98-A
(KOOTHAMPALAYAM)
|
2910018000NRG25060620240043822
|
07/06/2024
|
ESWARI
|
2910018WL003709
|
ESWARI
|
00415
|
SBIN0007593
|
1914
|
1914
|
Processed
|
12/06/2024
|
|
014658359
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9570
|
9570
|
|
|
|
|
|
|
|