|
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-10-018-009-009/312-A
(KOOTHAMPALAYAM)
|
2910018000NRG25170520240024360
|
17/05/2024
|
Shanthi
|
2910018WL002192
|
Shanthi
|
00415
|
SBIN0007593
|
1764
|
1764
|
Processed
|
22/05/2024
|
|
023841706
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-009-009/425-A
(KOOTHAMPALAYAM)
|
2910018000NRG25170520240024361
|
17/05/2024
|
RAJESHWARI
|
2910018WL002192
|
RAJESHWARI
|
00415
|
SBIN0007593
|
1764
|
1764
|
Processed
|
22/05/2024
|
|
023841706
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-009-009/43-A
(KOOTHAMPALAYAM)
|
2910018000NRG25170520240024362
|
17/05/2024
|
Thumbamani
|
2910018WL002192
|
Thumbamani
|
00415
|
SBIN0007593
|
1764
|
1764
|
Processed
|
22/05/2024
|
|
023841706
|
|
Thumbamani
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-009-009/47-A
(KOOTHAMPALAYAM)
|
2910018000NRG25170520240024363
|
17/05/2024
|
Kambali
|
2910018WL002192
|
Kambali
|
00415
|
SBIN0007593
|
1764
|
1764
|
Processed
|
22/05/2024
|
|
023841706
|
|
Kambali
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-009-009/98-A
(KOOTHAMPALAYAM)
|
2910018000NRG25170520240024364
|
17/05/2024
|
ESWARI
|
2910018WL002192
|
ESWARI
|
00415
|
SBIN0007593
|
1764
|
1764
|
Processed
|
22/05/2024
|
|
023841706
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|