|
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-10-018-004-005/3057-A
(GUTHIYALATHUR)
|
2910018000NRG22040420222741004
|
04/04/2022
|
Arapuliyammal
|
2910018WL094412
|
Arapuliyammal
|
00415
|
SBIN0007593
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arapuliyammal
|
()
|
|
2
|
SATHY
|
TN-10-018-004-026/2567-B
(GUTHIYALATHUR)
|
2910018000NRG22040420222741005
|
04/04/2022
|
Lakshmi
|
2910018WL094412
|
Lakshmi
|
00415
|
SBIN0007593
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
3
|
SATHY
|
TN-10-018-004-040/240-C
(GUTHIYALATHUR)
|
2910018000NRG22040420222741006
|
04/04/2022
|
Thayammal
|
2910018WL094412
|
Thayammal
|
00415
|
SBIN0007593
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thayammal
|
()
|
|
4
|
SATHY
|
TN-10-018-004-040/5706-A
(GUTHIYALATHUR)
|
2910018000NRG22040420222741007
|
04/04/2022
|
parvathi
|
2910018WL094412
|
parvathi
|
00415
|
SBIN0007593
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
parvathi
|
()
|
|
5
|
SATHY
|
TN-10-018-004-043/303-B
(GUTHIYALATHUR)
|
2910018000NRG22040420222741011
|
04/04/2022
|
Kuppusamy
|
2910018WL094412
|
Kuppusamy
|
00415
|
SBIN0007593
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kuppusamy
|
()
|
|
6
|
SATHY
|
TN-10-018-004-043/3038-A
(GUTHIYALATHUR)
|
2910018000NRG22040420222741012
|
04/04/2022
|
Sadaiyammal
|
2910018WL094412
|
Sadaiyammal
|
00415
|
SBIN0007593
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sadaiyammal
|
()
|
|
7
|
SATHY
|
TN-10-018-004-043/4476-A
(GUTHIYALATHUR)
|
2910018000NRG22040420222741014
|
04/04/2022
|
Sathya
|
2910018WL094412
|
Sathya
|
00415
|
SBIN0007593
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathya
|
()
|
|
8
|
SATHY
|
TN-10-018-004-043/4784
(GUTHIYALATHUR)
|
2910018000NRG22040420222741015
|
04/04/2022
|
Thangamani
|
2910018WL094412
|
Thangamani
|
00415
|
SBIN0007593
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thangamani
|
()
|
|
9
|
SATHY
|
TN-10-018-004-043/4786-A
(GUTHIYALATHUR)
|
2910018000NRG22040420222741016
|
04/04/2022
|
Manjali
|
2910018WL094412
|
Manjali
|
00415
|
SBIN0007593
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manjali
|
()
|
|
10
|
SATHY
|
TN-10-018-004-043/4787
(GUTHIYALATHUR)
|
2910018000NRG22040420222741017
|
04/04/2022
|
Thayalammal
|
2910018WL094412
|
Thayalammal
|
00415
|
SBIN0007593
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thayalammal
|
()
|
|
11
|
SATHY
|
TN-10-018-004-043/6531-A
(GUTHIYALATHUR)
|
2910018000NRG22040420222741018
|
04/04/2022
|
thangamani
|
2910018WL094412
|
thangamani
|
00415
|
SBIN0007593
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
thangamani
|
()
|
|
12
|
SATHY
|
TN-10-018-004-043/6808-A
(GUTHIYALATHUR)
|
2910018000NRG22040420222741019
|
04/04/2022
|
Thasan
|
2910018WL094412
|
Thasan
|
00415
|
SBIN0007593
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thasan
|
()
|
|
13
|
SATHY
|
TN-10-018-004-043/755-B
(GUTHIYALATHUR)
|
2910018000NRG22040420222741020
|
04/04/2022
|
Kulanthaiyammal
|
2910018WL094412
|
Kulanthaiyammal
|
00415
|
SBIN0007593
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kulanthaiyammal
|
()
|
|
14
|
SATHY
|
TN-10-018-004-059/3593-A
(GUTHIYALATHUR)
|
2910018000NRG22040420222741021
|
04/04/2022
|
Eshwari
|
2910018WL094412
|
Eshwari
|
00415
|
SBIN0007593
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
Eshwari
|
()
|
|
15
|
SATHY
|
TN-10-018-004-059/5996-A
(GUTHIYALATHUR)
|
2910018000NRG22040420222741022
|
04/04/2022
|
Vellaiyammal
|
2910018WL094412
|
Vellaiyammal
|
00415
|
SBIN0007593
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vellaiyammal
|
()
|
|
16
|
SATHY
|
TN-10-018-004-061/4143-A
(GUTHIYALATHUR)
|
2910018000NRG22040420222741023
|
04/04/2022
|
Chinnthay
|
2910018WL094412
|
Chinnthay
|
00415
|
SBIN0007593
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnthay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|