|
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)
|
2910018000NRG23300820221300523
|
31/08/2022
|
DEVI
|
2910018WL039980
|
DEVI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-004/103-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300524
|
31/08/2022
|
DEVI
|
2910018WL039980
|
DEVI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858299
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-004/106-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300525
|
31/08/2022
|
CHIKKURAJI
|
2910018WL039980
|
CHIKKURAJI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHIKKURAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-004/11-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300526
|
31/08/2022
|
Erammal
|
2910018WL039980
|
Erammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Erammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-004/110-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300527
|
31/08/2022
|
MUTHTHI
|
2910018WL039980
|
MUTHTHI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858299
|
|
MUTHTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-004/112-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300528
|
31/08/2022
|
SANNAJEE
|
2910018WL039980
|
SANNAJEE
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SANNAJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-004/125-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300530
|
31/08/2022
|
PUTTUCHITHI
|
2910018WL039980
|
PUTTUCHITHI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
PUTTUCHITHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-004/1293-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300531
|
31/08/2022
|
THOTTEA
|
2910018WL039980
|
THOTTEA
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
THOTTEA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-004/140-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300533
|
31/08/2022
|
SOWDAMMAL
|
2910018WL039980
|
SOWDAMMAL
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SOWDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-004/1794-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300534
|
31/08/2022
|
MAHALAKSHMI
|
2910018WL039980
|
MAHALAKSHMI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-004/19-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300535
|
31/08/2022
|
Girija
|
2910018WL039980
|
Girija
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-004/40-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300536
|
31/08/2022
|
KEMBAMMAL
|
2910018WL039980
|
KEMBAMMAL
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
KEMBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-004/94-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300538
|
31/08/2022
|
Annarani
|
2910018WL039980
|
Annarani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858299
|
|
Annarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13750
|
13750
|
|
|
|
|
|
|
|