|
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-10-018-009-001/692-A
(KOOTHAMPALAYAM)
|
2910018000NRG23130820221171114
|
16/08/2022
|
Nagaraj
|
2910018WL036253
|
Nagaraj
|
00415
|
SBIN0007593
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagaraj
|
()
|
|
2
|
SATHY
|
TN-10-018-009-004/610-A
(KOOTHAMPALAYAM)
|
2910018000NRG23130820221171115
|
16/08/2022
|
Pattakkal
|
2910018WL036253
|
Pattakkal
|
00415
|
SBIN0007593
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pattakkal
|
()
|
|
3
|
SATHY
|
TN-10-018-009-004/639-A
(KOOTHAMPALAYAM)
|
2910018000NRG23130820221171116
|
16/08/2022
|
Chindha
|
2910018WL036253
|
Chindha
|
00415
|
SBIN0007593
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chindha
|
()
|
|
4
|
SATHY
|
TN-10-018-009-009/205-A
(KOOTHAMPALAYAM)
|
2910018000NRG23130820221171117
|
16/08/2022
|
THUNDI
|
2910018WL036253
|
THUNDI
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
THUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|