|
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-10-018-004-060/2879-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022545
|
30/07/2022
|
Kempammal
|
2910018WL032136
|
Kempammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kempammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATHY
|
TN-10-018-004-060/2883-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022546
|
30/07/2022
|
Mathevi
|
2910018WL032136
|
Mathevi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mathevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-060/2885-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022547
|
30/07/2022
|
Mangili
|
2910018WL032136
|
Mangili
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mangili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATHY
|
TN-10-018-004-060/2887-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022549
|
30/07/2022
|
Cikkuthai
|
2910018WL032136
|
Cikkuthai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Cikkuthai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-060/2890-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022550
|
30/07/2022
|
Sivammal
|
2910018WL032136
|
Sivammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATHY
|
TN-10-018-004-060/2891-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022551
|
30/07/2022
|
Rathinammal
|
2910018WL032136
|
Rathinammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rathinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATHY
|
TN-10-018-004-060/2899-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022553
|
30/07/2022
|
Periyathai
|
2910018WL032136
|
Periyathai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Periyathai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-060/2901-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022554
|
30/07/2022
|
Cikirammal
|
2910018WL032136
|
Cikirammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Cikirammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-060/2907-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022556
|
30/07/2022
|
Madevamma
|
2910018WL032136
|
Madevamma
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-060/2934-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022557
|
30/07/2022
|
Cikkumathammal
|
2910018WL032136
|
Cikkumathammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Cikkumathammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-060/2935-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022558
|
30/07/2022
|
Madevammal
|
2910018WL032136
|
Madevammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Madevammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-060/2963-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022559
|
30/07/2022
|
Saroja
|
2910018WL032136
|
Saroja
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-060/2991-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022561
|
30/07/2022
|
Mangalamma
|
2910018WL032136
|
Mangalamma
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mangalamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-060/3702-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022563
|
30/07/2022
|
Madevammal
|
2910018WL032136
|
Madevammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Madevammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-060/4288-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022567
|
30/07/2022
|
Mare
|
2910018WL032136
|
Mare
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mare
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-004-060/4298-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022568
|
30/07/2022
|
Giriyan
|
2910018WL032136
|
Giriyan
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Giriyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18250
|
18250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18250
|
18250
|
|
|
|
|
|
|
|