|
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-10-018-004-003/4175-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220474728
|
04/06/2022
|
Andiyammal
|
2910018WL014804
|
Andiyammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Andiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-004/2031
(GUTHIYALATHUR)
|
2910018000NRG23040620220474729
|
04/06/2022
|
Vellaiyammal
|
2910018WL014804
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-004/2078
(GUTHIYALATHUR)
|
2910018000NRG23040620220474730
|
04/06/2022
|
Kuppammal
|
2910018WL014804
|
Kuppammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-005/3526-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220474742
|
04/06/2022
|
Kaliyammal
|
2910018WL014804
|
Kaliyammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-005/3540-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220474744
|
04/06/2022
|
Kannammal
|
2910018WL014804
|
Kannammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-005/4269-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220474749
|
04/06/2022
|
Saroja
|
2910018WL014804
|
Saroja
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-043/2948-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220474774
|
04/06/2022
|
Sagunthala
|
2910018WL014804
|
Sagunthala
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-059/3087-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220474785
|
04/06/2022
|
Perumalammal
|
2910018WL014804
|
Perumalammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-059/3152-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220474788
|
04/06/2022
|
Rajamani
|
2910018WL014804
|
Rajamani
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-059/3161-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220474789
|
04/06/2022
|
Sellammal
|
2910018WL014804
|
Sellammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|