|
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)
|
2910018000NRG23210820221229927
|
21/08/2022
|
Jaishmery
|
2910018WL037887
|
Jaishmery
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512634
|
|
Jaishmery
|
()
|
|
2
|
SATHY
|
TN-10-018-003-003/141-A
(GUNDRI)
|
2910018000NRG23210820221229913
|
21/08/2022
|
Sivakamy
|
2910018WL037885
|
Sivakamy
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512634
|
|
Sivakamy
|
()
|
|
3
|
SATHY
|
TN-10-018-003-003/273-A
(GUNDRI)
|
2910018000NRG23210820221229886
|
21/08/2022
|
Amalorbamary
|
2910018WL037881
|
Amalorbamary
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512634
|
|
Amalorbamary
|
()
|
|
4
|
SATHY
|
TN-10-018-003-003/305-A
(GUNDRI)
|
2910018000NRG23210820221229907
|
21/08/2022
|
Arulappan
|
2910018WL037884
|
Arulappan
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512634
|
|
Arulappan
|
()
|
|
5
|
SATHY
|
TN-10-018-003-003/402-A
(GUNDRI)
|
2910018000NRG23210820221229901
|
21/08/2022
|
S Kanthasamy
|
2910018WL037883
|
S Kanthasamy
|
00415
|
SBIN0007593
|
1686
|
1686
|
Rejected
|
01/09/2022
|
|
014512634
|
Account closed
|
|
|
|
6
|
SATHY
|
TN-10-018-003-003/534-A
(GUNDRI)
|
2910018000NRG23210820221229921
|
21/08/2022
|
Sivaraj
|
2910018WL037886
|
Sivaraj
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512634
|
|
Sivaraj
|
()
|
|
7
|
SATHY
|
TN-10-018-003-004/1297-A
(GUNDRI)
|
2910018000NRG23210820221229905
|
21/08/2022
|
Susila
|
2910018WL037883
|
Susila
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512634
|
|
Susila
|
()
|
|
8
|
SATHY
|
TN-10-018-003-007/1062-A
(GUNDRI)
|
2910018000NRG23210820221229929
|
21/08/2022
|
Kenji
|
2910018WL037887
|
Kenji
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512634
|
|
Kenji
|
()
|
|
9
|
SATHY
|
TN-10-018-003-007/1225
(GUNDRI)
|
2910018000NRG23210820221229891
|
21/08/2022
|
Nagammal
|
2910018WL037881
|
Nagammal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512634
|
|
Nagammal
|
()
|
|
10
|
SATHY
|
TN-10-018-003-007/1234-A
(GUNDRI)
|
2910018000NRG23210820221229898
|
21/08/2022
|
ShanthiMosas
|
2910018WL037882
|
ShanthiMosas
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512634
|
|
ShanthiMosas
|
()
|
|
11
|
SATHY
|
TN-10-018-003-007/1269
(GUNDRI)
|
2910018000NRG23210820221229935
|
21/08/2022
|
Visuvasammal
|
2910018WL037888
|
Visuvasammal
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512634
|
|
Visuvasammal
|
()
|
|
12
|
SATHY
|
TN-10-018-003-012/911
(GUNDRI)
|
2910018000NRG23210820221229931
|
21/08/2022
|
Vellaiyammal
|
2910018WL037887
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512634
|
|
Vellaiyammal
|
()
|
|
13
|
SATHY
|
TN-10-018-003-016/1310
(GUNDRI)
|
2910018000NRG23210820221229919
|
21/08/2022
|
Sagayaraj
|
2910018WL037885
|
Sagayaraj
|
00415
|
SBIN0007593
|
1405
|
1405
|
Rejected
|
01/09/2022
|
|
014512634
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|