|
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-10-018-009-003/495-A
(KOOTHAMPALAYAM)
|
2910018000NRG23171020221658065
|
17/10/2022
|
Thayakkal
|
2910018WL050251
|
Thayakkal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thayakkal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-009-009/107-A
(KOOTHAMPALAYAM)
|
2910018000NRG23171020221658079
|
17/10/2022
|
SIVAMMAL
|
2910018WL050251
|
SIVAMMAL
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-009-009/115-A
(KOOTHAMPALAYAM)
|
2910018000NRG23171020221658081
|
17/10/2022
|
CHINNATHAY
|
2910018WL050251
|
CHINNATHAY
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNATHAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-009-009/14-A
(KOOTHAMPALAYAM)
|
2910018000NRG23171020221658085
|
17/10/2022
|
Putti
|
2910018WL050251
|
Putti
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-009-009/163-A
(KOOTHAMPALAYAM)
|
2910018000NRG23171020221658086
|
17/10/2022
|
Mani a Rajamani
|
2910018WL050251
|
Mani a Rajamani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mani a Rajamani
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-009-009/27-A
(KOOTHAMPALAYAM)
|
2910018000NRG23171020221658096
|
17/10/2022
|
Mathammal
|
2910018WL050251
|
Mathammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-009-009/294-A
(KOOTHAMPALAYAM)
|
2910018000NRG23171020221658098
|
17/10/2022
|
MARE
|
2910018WL050251
|
MARE
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-009-009/295-A
(KOOTHAMPALAYAM)
|
2910018000NRG23171020221658099
|
17/10/2022
|
KENJAN
|
2910018WL050251
|
KENJAN
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KENJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-009-009/38-A
(KOOTHAMPALAYAM)
|
2910018000NRG23171020221658101
|
17/10/2022
|
Kenji
|
2910018WL050251
|
Kenji
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kenji
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-009-009/382-A
(KOOTHAMPALAYAM)
|
2910018000NRG23171020221658102
|
17/10/2022
|
RAJI
|
2910018WL050251
|
RAJI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-009-009/68-A
(KOOTHAMPALAYAM)
|
2910018000NRG23171020221658109
|
17/10/2022
|
PARVATHI
|
2910018WL050251
|
PARVATHI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-009-009/73-A
(KOOTHAMPALAYAM)
|
2910018000NRG23171020221658111
|
17/10/2022
|
Lakshmi
|
2910018WL050251
|
Lakshmi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|