|
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-10-018-004-004/4035-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220353260
|
24/05/2022
|
Raman
|
2910018WL011616
|
Raman
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402961
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-019/2013-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220353264
|
24/05/2022
|
Chithi
|
2910018WL011616
|
Chithi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chithi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-019/3319-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220353270
|
24/05/2022
|
Selvi
|
2910018WL011616
|
Selvi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-019/3494-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220353272
|
24/05/2022
|
Sangumani
|
2910018WL011616
|
Sangumani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sangumani
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-019/3942-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220353275
|
24/05/2022
|
Kittan
|
2910018WL011616
|
Kittan
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kittan
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-020/3309-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220353333
|
24/05/2022
|
Masani
|
2910018WL011616
|
Masani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Masani
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-020/3325-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220353334
|
24/05/2022
|
Marakkal
|
2910018WL011616
|
Marakkal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402961
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-041/4023-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220353342
|
24/05/2022
|
Munusamy
|
2910018WL011616
|
Munusamy
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|