|
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-10-018-004-004/1291-A
(GUTHIYALATHUR)
|
2910018000NRG23020620220439399
|
06/06/2022
|
MAHALAKSHMI
|
2910018WL013876
|
MAHALAKSHMI
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHALAKSHMI
|
()
|
|
2
|
SATHY
|
TN-10-018-004-041/1635-B
(GUTHIYALATHUR)
|
2910018000NRG23020620220439407
|
06/06/2022
|
Ammasaiyammal
|
2910018WL013876
|
Ammasaiyammal
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ammasaiyammal
|
()
|
|
3
|
SATHY
|
TN-10-018-004-041/7063-A
(GUTHIYALATHUR)
|
2910018000NRG23020620220439408
|
06/06/2022
|
Sikkammal
|
2910018WL013876
|
Sikkammal
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sikkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|