|
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-10-018-003-003/22-A
(GUNDRI)
|
2910018000NRG23180620220612298
|
20/06/2022
|
Eswari
|
2910018WL019098
|
Eswari
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-003-003/312-A
(GUNDRI)
|
2910018000NRG23180620220612287
|
20/06/2022
|
Elisha
|
2910018WL019096
|
Elisha
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elisha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-003-003/460-A
(GUNDRI)
|
2910018000NRG23180620220612288
|
20/06/2022
|
VASANTHI C
|
2910018WL019096
|
VASANTHI C
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHI C
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-003-003/715-A
(GUNDRI)
|
2910018000NRG23180620220612299
|
20/06/2022
|
VIMALAMARY
|
2910018WL019098
|
VIMALAMARY
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIMALAMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-003-003/735-A
(GUNDRI)
|
2910018000NRG23180620220612289
|
20/06/2022
|
Mary
|
2910018WL019096
|
Mary
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-003-003/741-A
(GUNDRI)
|
2910018000NRG23180620220612290
|
20/06/2022
|
Anithamary
|
2910018WL019096
|
Anithamary
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anithamary
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-003-003/760-A
(GUNDRI)
|
2910018000NRG23180620220612300
|
20/06/2022
|
Arokiyamary
|
2910018WL019098
|
Arokiyamary
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-003-003/773-A
(GUNDRI)
|
2910018000NRG23180620220612301
|
20/06/2022
|
Loorthamma
|
2910018WL019098
|
Loorthamma
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Loorthamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-003-003/813-A
(GUNDRI)
|
2910018000NRG23180620220612291
|
20/06/2022
|
Sakayamery
|
2910018WL019096
|
Sakayamery
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sakayamery
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-003-003/873-A
(GUNDRI)
|
2910018000NRG23180620220612302
|
20/06/2022
|
Devammal
|
2910018WL019098
|
Devammal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-003-007/1010-A
(GUNDRI)
|
2910018000NRG23180620220612432
|
20/06/2022
|
Martha
|
2910018WL019102
|
Martha
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Martha
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-003-007/1075-A
(GUNDRI)
|
2910018000NRG23180620220612303
|
20/06/2022
|
Loorthumery
|
2910018WL019098
|
Loorthumery
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Loorthumery
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|