|
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-10-018-005-011/949-A
(IKKARAINAGAMAM)
|
2910018000NRG23240920221506980
|
24/09/2022
|
Ramal
|
2910018WL046168
|
Ramal
|
00176
|
IDIB000S123
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-010-005/1222-A
(MACCINAMCOMBAI)
|
2910018000NRG23240920221506981
|
24/09/2022
|
Saraswathi
|
2910018WL046169
|
Saraswathi
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-004-006/2872-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506976
|
24/09/2022
|
Appaiyan
|
2910018WL046167
|
Appaiyan
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Appaiyan
|
()
|
|
4
|
SATHY
|
TN-10-018-004-006/5577-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506977
|
24/09/2022
|
rani
|
2910018WL046167
|
rani
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
rani
|
()
|
|
5
|
SATHY
|
TN-10-018-004-008/4206-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506978
|
24/09/2022
|
Logammal
|
2910018WL046167
|
Logammal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Logammal
|
()
|
|
6
|
SATHY
|
TN-10-018-004-015/3875-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506979
|
24/09/2022
|
Maheshwari
|
2910018WL046167
|
Maheshwari
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|