|
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-10-018-004-020/5460-A
(GUTHIYALATHUR)
|
2910018000NRG23270620220695413
|
27/06/2022
|
Rajendran
|
2910018WL021836
|
Rajendran
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajendran
|
()
|
|
2
|
SATHY
|
TN-10-018-004-039/4779-A
(GUTHIYALATHUR)
|
2910018000NRG23250620220688066
|
27/06/2022
|
Poonusamy
|
2910018WL021582
|
Poonusamy
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poonusamy
|
()
|
|
3
|
SATHY
|
TN-10-018-004-039/6686-A
(GUTHIYALATHUR)
|
2910018000NRG23270620220695414
|
27/06/2022
|
Vellungiri
|
2910018WL021836
|
Vellungiri
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vellungiri
|
()
|
|
4
|
SATHY
|
TN-10-018-004-039/6690-A
(GUTHIYALATHUR)
|
2910018000NRG23250620220688067
|
27/06/2022
|
Periyasamy
|
2910018WL021582
|
Periyasamy
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Periyasamy
|
()
|
|
5
|
SATHY
|
TN-10-018-004-041/6296-A
(GUTHIYALATHUR)
|
2910018000NRG23250620220688068
|
27/06/2022
|
ravi
|
2910018WL021582
|
ravi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
ravi
|
()
|
|
6
|
SATHY
|
TN-10-018-004-045/5639-A
(GUTHIYALATHUR)
|
2910018000NRG23270620220695415
|
27/06/2022
|
Sangeetha
|
2910018WL021836
|
Sangeetha
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sangeetha
|
()
|
|
7
|
SATHY
|
TN-10-018-004-056/5901-A
(GUTHIYALATHUR)
|
2910018000NRG23270620220695416
|
27/06/2022
|
saranya
|
2910018WL021836
|
saranya
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
saranya
|
()
|
|
8
|
SATHY
|
TN-10-018-004-056/6278-A
(GUTHIYALATHUR)
|
2910018000NRG23270620220695417
|
27/06/2022
|
vasanthi
|
2910018WL021836
|
vasanthi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
vasanthi
|
()
|
|
9
|
SATHY
|
TN-10-018-004-061/6685-A
(GUTHIYALATHUR)
|
2910018000NRG23250620220688069
|
27/06/2022
|
Chinnaponnu
|
2910018WL021582
|
Chinnaponnu
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|