|
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-10-018-004-020/6724-A
(GUTHIYALATHUR)
|
2910018000NRG23121220222074854
|
12/12/2022
|
Selvan
|
2910018WL061601
|
Selvan
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvan
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-039/4779-A
(GUTHIYALATHUR)
|
2910018000NRG23121220222074855
|
12/12/2022
|
Poonusamy
|
2910018WL061601
|
Poonusamy
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254899
|
|
Poonusamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-060/2895-A
(GUTHIYALATHUR)
|
2910018000NRG23121220222074857
|
12/12/2022
|
Madhasan
|
2910018WL061601
|
Madhasan
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254899
|
|
Madhasan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
843
|
843
|
|
|
|
|
|
|
|