|
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-10-018-004-004/100-A
(GUTHIYALATHUR)
|
2910018000NRG23060520220189758
|
07/05/2022
|
Madevan
|
2910018WL006841
|
Madevan
|
00415
|
SBIN0007593
|
546
|
546
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madevan
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-004/103-A
(GUTHIYALATHUR)
|
2910018000NRG23060520220189759
|
07/05/2022
|
DEVI
|
2910018WL006841
|
DEVI
|
00415
|
SBIN0007593
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-004/106-A
(GUTHIYALATHUR)
|
2910018000NRG23060520220189761
|
07/05/2022
|
CHIKKURAJI
|
2910018WL006841
|
CHIKKURAJI
|
00415
|
SBIN0007593
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHIKKURAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-004/110-A
(GUTHIYALATHUR)
|
2910018000NRG23060520220189762
|
07/05/2022
|
MUTHTHI
|
2910018WL006841
|
MUTHTHI
|
00415
|
SBIN0007593
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-004/112-A
(GUTHIYALATHUR)
|
2910018000NRG23060520220189763
|
07/05/2022
|
SANNAJEE
|
2910018WL006841
|
SANNAJEE
|
00415
|
SBIN0007593
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANNAJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-004/113-A
(GUTHIYALATHUR)
|
2910018000NRG23060520220189764
|
07/05/2022
|
LINGARAJI
|
2910018WL006841
|
LINGARAJI
|
00415
|
SBIN0007593
|
819
|
819
|
Processed
|
16/05/2022
|
|
014388806
|
|
LINGARAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-004/124-A
(GUTHIYALATHUR)
|
2910018000NRG23060520220189766
|
07/05/2022
|
PUTTIAMMAL
|
2910018WL006841
|
PUTTIAMMAL
|
00415
|
SBIN0007593
|
819
|
819
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUTTIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-004/125-A
(GUTHIYALATHUR)
|
2910018000NRG23060520220189767
|
07/05/2022
|
PUTTUCHITHI
|
2910018WL006841
|
PUTTUCHITHI
|
00415
|
SBIN0007593
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUTTUCHITHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-004/1288-A
(GUTHIYALATHUR)
|
2910018000NRG23060520220189769
|
07/05/2022
|
ALBHONSHA
|
2910018WL006841
|
ALBHONSHA
|
00415
|
SBIN0007593
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALBHONSHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-004/1295-A
(GUTHIYALATHUR)
|
2910018000NRG23060520220189771
|
07/05/2022
|
VASANTHA
|
2910018WL006841
|
VASANTHA
|
00415
|
SBIN0007593
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-004/1296-A
(GUTHIYALATHUR)
|
2910018000NRG23060520220189772
|
07/05/2022
|
MADEVI
|
2910018WL006841
|
MADEVI
|
00415
|
SBIN0007593
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
MADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATHY
|
TN-10-018-004-004/13-A
(GUTHIYALATHUR)
|
2910018000NRG23060520220189775
|
07/05/2022
|
DEVI
|
2910018WL006841
|
DEVI
|
00415
|
SBIN0007593
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|