|
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-10-018-004-004/102-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220749313
|
03/07/2022
|
DEVI
|
2910018WL023743
|
DEVI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-004/103-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220749314
|
03/07/2022
|
DEVI
|
2910018WL023743
|
DEVI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-004/11-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220749315
|
03/07/2022
|
Erammal
|
2910018WL023743
|
Erammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Erammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-004/110-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220749316
|
03/07/2022
|
MUTHTHI
|
2910018WL023743
|
MUTHTHI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-004/112-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220749317
|
03/07/2022
|
SANNAJEE
|
2910018WL023743
|
SANNAJEE
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANNAJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-004/124-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220749319
|
03/07/2022
|
PUTTIAMMAL
|
2910018WL023743
|
PUTTIAMMAL
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUTTIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-004/125-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220749320
|
03/07/2022
|
PUTTUCHITHI
|
2910018WL023743
|
PUTTUCHITHI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUTTUCHITHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-004/1294-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220749321
|
03/07/2022
|
MADEVI
|
2910018WL023743
|
MADEVI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
MADEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-004/13-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220749322
|
03/07/2022
|
DEVI
|
2910018WL023743
|
DEVI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-004/1325-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220749323
|
03/07/2022
|
MAHALAKSHMI
|
2910018WL023743
|
MAHALAKSHMI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-004/19-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220749324
|
03/07/2022
|
Girija
|
2910018WL023743
|
Girija
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-004/40-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220749325
|
03/07/2022
|
KEMBAMMAL
|
2910018WL023743
|
KEMBAMMAL
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KEMBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-004/42-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220749326
|
03/07/2022
|
RAJI
|
2910018WL023743
|
RAJI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-004/57-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220749327
|
03/07/2022
|
SIVINI
|
2910018WL023743
|
SIVINI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-004/73-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220749328
|
03/07/2022
|
NAKI
|
2910018WL023743
|
NAKI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|