|
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-10-018-004-004/1093-A
(GUTHIYALATHUR)
|
2910018000NRG23071020221603085
|
08/10/2022
|
Sataiyappan
|
2910018WL048759
|
Sataiyappan
|
00415
|
SBIN0007593
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sataiyappan
|
()
|
|
2
|
SATHY
|
TN-10-018-004-004/223-A
(GUTHIYALATHUR)
|
2910018000NRG23071020221603086
|
08/10/2022
|
Mayilsamy
|
2910018WL048759
|
Mayilsamy
|
00415
|
SBIN0007593
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mayilsamy
|
()
|
|
3
|
SATHY
|
TN-10-018-004-012/5840-A
(GUTHIYALATHUR)
|
2910018000NRG23071020221603080
|
08/10/2022
|
thayammal
|
2910018WL048758
|
thayammal
|
00415
|
SBIN0007593
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
thayammal
|
()
|
|
4
|
SATHY
|
TN-10-018-004-020/2643-A
(GUTHIYALATHUR)
|
2910018000NRG23071020221603087
|
08/10/2022
|
Kuppanan
|
2910018WL048759
|
Kuppanan
|
00415
|
SBIN0007593
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kuppanan
|
()
|
|
5
|
SATHY
|
TN-10-018-004-020/5460-A
(GUTHIYALATHUR)
|
2910018000NRG23071020221603081
|
08/10/2022
|
Rajendran
|
2910018WL048758
|
Rajendran
|
00415
|
SBIN0007593
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rajendran
|
()
|
|
6
|
SATHY
|
TN-10-018-004-020/6724-A
(GUTHIYALATHUR)
|
2910018000NRG23071020221603082
|
08/10/2022
|
Selvan
|
2910018WL048758
|
Selvan
|
00415
|
SBIN0007593
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Selvan
|
()
|
|
7
|
SATHY
|
TN-10-018-004-039/7167-A
(GUTHIYALATHUR)
|
2910018000NRG23071020221603088
|
08/10/2022
|
Balan
|
2910018WL048759
|
Balan
|
00415
|
SBIN0007593
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Balan
|
()
|
|
8
|
SATHY
|
TN-10-018-004-045/5639-A
(GUTHIYALATHUR)
|
2910018000NRG23071020221603083
|
08/10/2022
|
Sangeetha
|
2910018WL048758
|
Sangeetha
|
00415
|
SBIN0007593
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sangeetha
|
()
|
|
9
|
SATHY
|
TN-10-018-004-056/6278-A
(GUTHIYALATHUR)
|
2910018000NRG23071020221603084
|
08/10/2022
|
vasanthi
|
2910018WL048758
|
vasanthi
|
00415
|
SBIN0007593
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
vasanthi
|
()
|
|
10
|
SATHY
|
TN-10-018-004-057/6259-A
(GUTHIYALATHUR)
|
2910018000NRG23071020221603089
|
08/10/2022
|
arapulli
|
2910018WL048759
|
arapulli
|
00415
|
SBIN0007593
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
arapulli
|
()
|
|
11
|
SATHY
|
TN-10-018-004-062/7168-A
(GUTHIYALATHUR)
|
2910018000NRG23071020221603090
|
08/10/2022
|
Mathamma
|
2910018WL048759
|
Mathamma
|
00415
|
SBIN0007593
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|