|
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-10-018-004-039/4059-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221886559
|
18/11/2022
|
Chithi
|
2910018WL056807
|
Chithi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chithi
|
()
|
|
2
|
SATHY
|
TN-10-018-004-039/4060-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221886560
|
18/11/2022
|
Bommi
|
2910018WL056807
|
Bommi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bommi
|
()
|
|
3
|
SATHY
|
TN-10-018-004-039/4064-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221886561
|
18/11/2022
|
sitthammal
|
2910018WL056807
|
sitthammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
sitthammal
|
()
|
|
4
|
SATHY
|
TN-10-018-004-039/4073-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221886562
|
18/11/2022
|
Pasuvi
|
2910018WL056807
|
Pasuvi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pasuvi
|
()
|
|
5
|
SATHY
|
TN-10-018-004-039/4099-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221886563
|
18/11/2022
|
Ramasamy
|
2910018WL056807
|
Ramasamy
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramasamy
|
()
|
|
6
|
SATHY
|
TN-10-018-004-039/4448-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221886564
|
18/11/2022
|
Lakshmi
|
2910018WL056807
|
Lakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
7
|
SATHY
|
TN-10-018-004-039/4748-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221886565
|
18/11/2022
|
Kumar
|
2910018WL056807
|
Kumar
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kumar
|
()
|
|
8
|
SATHY
|
TN-10-018-004-039/4794-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221886566
|
18/11/2022
|
Bommi
|
2910018WL056807
|
Bommi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bommi
|
()
|
|
9
|
SATHY
|
TN-10-018-004-039/4795-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221886567
|
18/11/2022
|
Marathal
|
2910018WL056807
|
Marathal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Marathal
|
()
|
|
10
|
SATHY
|
TN-10-018-004-039/4800-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221886568
|
18/11/2022
|
Lakshmi
|
2910018WL056807
|
Lakshmi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
11
|
SATHY
|
TN-10-018-004-039/4804-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221886569
|
18/11/2022
|
Cinnasamy
|
2910018WL056807
|
Cinnasamy
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Cinnasamy
|
()
|
|
12
|
SATHY
|
TN-10-018-004-039/4820-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221886570
|
18/11/2022
|
Mathi
|
2910018WL056807
|
Mathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mathi
|
()
|
|
13
|
SATHY
|
TN-10-018-004-039/5904
(GUTHIYALATHUR)
|
2910018000NRG23181120221886571
|
18/11/2022
|
mathan
|
2910018WL056807
|
mathan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
mathan
|
()
|
|
14
|
SATHY
|
TN-10-018-004-039/6755-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221886572
|
18/11/2022
|
Masani
|
2910018WL056807
|
Masani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Masani
|
()
|
|
15
|
SATHY
|
TN-10-018-004-039/6930-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221886573
|
18/11/2022
|
Nagammal
|
2910018WL056807
|
Nagammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nagammal
|
()
|
|
16
|
SATHY
|
TN-10-018-004-039/6945-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221886574
|
18/11/2022
|
Lakshmi
|
2910018WL056807
|
Lakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
17
|
SATHY
|
TN-10-018-004-039/6946-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221886575
|
18/11/2022
|
Kalaivani
|
2910018WL056807
|
Kalaivani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalaivani
|
()
|
|
18
|
SATHY
|
TN-10-018-004-039/7050-A
(GUTHIYALATHUR)
|
2910018000NRG23181120221886576
|
18/11/2022
|
Lakshmi
|
2910018WL056807
|
Lakshmi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|