|
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-10-018-003-001/252
(GUNDRI)
|
2910018000NRG23040720220764989
|
04/07/2022
|
Jaishmery
|
2910018WL024073
|
Jaishmery
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jaishmery
|
()
|
|
2
|
SATHY
|
TN-10-018-003-003/305-A
(GUNDRI)
|
2910018000NRG23040720220764982
|
04/07/2022
|
Arulappan
|
2910018WL024072
|
Arulappan
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arulappan
|
()
|
|
3
|
SATHY
|
TN-10-018-003-003/534-A
(GUNDRI)
|
2910018000NRG23040720220764983
|
04/07/2022
|
Sivaraj
|
2910018WL024072
|
Sivaraj
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sivaraj
|
()
|
|
4
|
SATHY
|
TN-10-018-003-007/1062-A
(GUNDRI)
|
2910018000NRG23040720220764991
|
04/07/2022
|
Kenji
|
2910018WL024073
|
Kenji
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kenji
|
()
|
|
5
|
SATHY
|
TN-10-018-003-007/1269
(GUNDRI)
|
2910018000NRG23040720220764992
|
04/07/2022
|
Visuvasammal
|
2910018WL024073
|
Visuvasammal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Visuvasammal
|
()
|
|
6
|
SATHY
|
TN-10-018-003-012/911
(GUNDRI)
|
2910018000NRG23040720220764994
|
04/07/2022
|
Vellaiyammal
|
2910018WL024073
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vellaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|