|
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-10-018-003-009/1401-A
(GUNDRI)
|
2910018000NRG23050820221088864
|
06/08/2022
|
Parameshwaran
|
2910018WL034152
|
Parameshwaran
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parameshwaran
|
()
|
|
2
|
SATHY
|
TN-10-018-003-012/1271-A
(GUNDRI)
|
2910018000NRG23050820221088865
|
06/08/2022
|
Sakki
|
2910018WL034152
|
Sakki
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sakki
|
()
|
|
3
|
SATHY
|
TN-10-018-003-012/1423-A
(GUNDRI)
|
2910018000NRG23050820221088866
|
06/08/2022
|
Jaharabbi
|
2910018WL034152
|
Jaharabbi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jaharabbi
|
()
|
|
4
|
SATHY
|
TN-10-018-003-016/61-B
(GUNDRI)
|
2910018000NRG23050820221088868
|
06/08/2022
|
Arokiyaraj
|
2910018WL034152
|
Arokiyaraj
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Arokiyaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|