|
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-10-018-004-028/4219-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022666
|
30/07/2022
|
sivamma
|
2910018WL032140
|
sivamma
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
sivamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-028/4220-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022667
|
30/07/2022
|
cinnathai
|
2910018WL032140
|
cinnathai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
cinnathai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-028/4222-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022669
|
30/07/2022
|
periyammal
|
2910018WL032140
|
periyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
periyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-028/4227-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022670
|
30/07/2022
|
kempe
|
2910018WL032140
|
kempe
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
kempe
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-028/4229-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022671
|
30/07/2022
|
Thundi
|
2910018WL032140
|
Thundi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thundi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-028/4233-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022672
|
30/07/2022
|
mathi
|
2910018WL032140
|
mathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
mathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-028/4237-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022675
|
30/07/2022
|
Rangi
|
2910018WL032140
|
Rangi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rangi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-028/4240-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022676
|
30/07/2022
|
Ranguthai
|
2910018WL032140
|
Ranguthai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ranguthai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-028/4241-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022677
|
30/07/2022
|
mathammal
|
2910018WL032140
|
mathammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
mathammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-028/4243-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022679
|
30/07/2022
|
bathiri
|
2910018WL032140
|
bathiri
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
bathiri
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-028/4244-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022680
|
30/07/2022
|
Rangi
|
2910018WL032140
|
Rangi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rangi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-028/4245-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022681
|
30/07/2022
|
kalamathi
|
2910018WL032140
|
kalamathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
kalamathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-028/4246-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022682
|
30/07/2022
|
Masi
|
2910018WL032140
|
Masi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Masi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-028/4247
(GUTHIYALATHUR)
|
2910018000NRG23290720221022683
|
30/07/2022
|
mathi
|
2910018WL032140
|
mathi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632418
|
|
mathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-028/4252-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022684
|
30/07/2022
|
shithi
|
2910018WL032140
|
shithi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
shithi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-004-028/4255-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022685
|
30/07/2022
|
mathi
|
2910018WL032140
|
mathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
mathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-028/4257-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022686
|
30/07/2022
|
kavitha
|
2910018WL032140
|
kavitha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-004-028/4258-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022687
|
30/07/2022
|
muthammal
|
2910018WL032140
|
muthammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-004-028/4259-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022688
|
30/07/2022
|
mathesh
|
2910018WL032140
|
mathesh
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
mathesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22750
|
22750
|
|
|
|
|
|
|
|