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-10-018-009-004/617-A (KOOTHAMPALAYAM)
|
2910018000NRG23280120232397501
|
28/01/2023
|
Sarashwathi
|
2910018WL070048
|
Sarashwathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sarashwathi
|
()
|
2
|
SATHY
|
TN-10-018-009-004/642-A (KOOTHAMPALAYAM)
|
2910018000NRG23280120232397502
|
28/01/2023
|
Manjula
|
2910018WL070048
|
Manjula
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/02/2023
|
|
037293332
|
|
Manjula
|
()
|
3
|
SATHY
|
TN-10-018-009-009/210-A (KOOTHAMPALAYAM)
|
2910018000NRG23280120232397509
|
28/01/2023
|
Putty
|
2910018WL070048
|
Putty
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293332
|
|
Putty
|
()
|
4
|
SATHY
|
TN-10-018-009-009/315-A (KOOTHAMPALAYAM)
|
2910018000NRG23280120232397510
|
28/01/2023
|
SANTHI
|
2910018WL070048
|
SANTHI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
SANTHI
|
()
|
5
|
SATHY
|
TN-10-018-009-009/386-A (KOOTHAMPALAYAM)
|
2910018000NRG23280120232397511
|
28/01/2023
|
Chinnathundi
|
2910018WL070048
|
Chinnathundi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
Chinnathundi
|
()
|
6
|
SATHY
|
TN-10-018-009-009/432-A (KOOTHAMPALAYAM)
|
2910018000NRG23280120232397512
|
28/01/2023
|
SIVAMMAL
|
2910018WL070048
|
SIVAMMAL
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
SIVAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|