|
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-10-018-009-009/295-A
(KOOTHAMPALAYAM)
|
2910018000NRG23300720221031230
|
30/07/2022
|
KENJAN
|
2910018WL032375
|
KENJAN
|
00415
|
SBIN0007593
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632418
|
|
KENJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-009-009/302-A
(KOOTHAMPALAYAM)
|
2910018000NRG23300720221031231
|
30/07/2022
|
Kenjayan
|
2910018WL032375
|
Kenjayan
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kenjayan
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-009-009/52-A
(KOOTHAMPALAYAM)
|
2910018000NRG23300720221027814
|
30/07/2022
|
Maheswari
|
2910018WL032307
|
Maheswari
|
00415
|
SBIN0007593
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4127
|
4127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4127
|
4127
|
|
|
|
|
|
|
|