|
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-10-018-004-004/100-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221173166
|
16/08/2022
|
Madevan
|
2910018WL036286
|
Madevan
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madevan
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-004/102-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221173167
|
16/08/2022
|
DEVI
|
2910018WL036286
|
DEVI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-004/103-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221173168
|
16/08/2022
|
DEVI
|
2910018WL036286
|
DEVI
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-004/105-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221173169
|
16/08/2022
|
Thayammal
|
2910018WL036286
|
Thayammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-004/106-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221173170
|
16/08/2022
|
CHIKKURAJI
|
2910018WL036286
|
CHIKKURAJI
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHIKKURAJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-004/11-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221173171
|
16/08/2022
|
Erammal
|
2910018WL036286
|
Erammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Erammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-004/110-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221173172
|
16/08/2022
|
MUTHTHI
|
2910018WL036286
|
MUTHTHI
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-004/112-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221173173
|
16/08/2022
|
SANNAJEE
|
2910018WL036286
|
SANNAJEE
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANNAJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-004/113-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221173174
|
16/08/2022
|
LINGARAJI
|
2910018WL036286
|
LINGARAJI
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
LINGARAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-004/1288-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221173175
|
16/08/2022
|
ALBHONSHA
|
2910018WL036286
|
ALBHONSHA
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALBHONSHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-004/1293-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221173176
|
16/08/2022
|
THOTTEA
|
2910018WL036286
|
THOTTEA
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THOTTEA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-004/1294-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221173177
|
16/08/2022
|
MADEVI
|
2910018WL036286
|
MADEVI
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MADEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-004/1636-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221173178
|
16/08/2022
|
MADEVI
|
2910018WL036286
|
MADEVI
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
MADEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-004/2625-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221173179
|
16/08/2022
|
NAGAMMA
|
2910018WL036286
|
NAGAMMA
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-004/63-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221173181
|
16/08/2022
|
PUSHBHA
|
2910018WL036286
|
PUSHBHA
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHBHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-004-009/3732-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221173188
|
16/08/2022
|
Vellaiyammal
|
2910018WL036286
|
Vellaiyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-009/4107-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221173192
|
16/08/2022
|
sadaiyappal
|
2910018WL036286
|
sadaiyappal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
sadaiyappal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-004-009/4380-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221173198
|
16/08/2022
|
Kavitha
|
2910018WL036286
|
Kavitha
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-004-041/2917-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221173205
|
16/08/2022
|
Mangili
|
2910018WL036286
|
Mangili
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangili
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-004-041/3106-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221173206
|
16/08/2022
|
Rajamani
|
2910018WL036286
|
Rajamani
|
00415
|
SBIN0007593
|
250
|
250
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SATHY
|
TN-10-018-004-041/3882-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221173207
|
16/08/2022
|
Gandhimathi
|
2910018WL036286
|
Gandhimathi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-004-041/60
(GUTHIYALATHUR)
|
2910018000NRG23130820221173211
|
16/08/2022
|
Saradha
|
2910018WL036286
|
Saradha
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7312
|
7312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7312
|
7312
|
|
|
|
|
|
|
|