|
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-10-018-004-003/3620-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220061805
|
16/04/2022
|
Nagendren
|
2910018WL002525
|
Nagendren
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Nagendren
|
()
|
|
2
|
SATHY
|
TN-10-018-004-003/6206-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220061807
|
16/04/2022
|
Rajamani
|
2910018WL002525
|
Rajamani
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rajamani
|
()
|
|
3
|
SATHY
|
TN-10-018-004-004/2333-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220061809
|
16/04/2022
|
CHINNATHAY
|
2910018WL002525
|
CHINNATHAY
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
CHINNATHAY
|
()
|
|
4
|
SATHY
|
TN-10-018-004-004/2455-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220061813
|
16/04/2022
|
Chennathi
|
2910018WL002525
|
Chennathi
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Chennathi
|
()
|
|
5
|
SATHY
|
TN-10-018-004-045/3692-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220061814
|
16/04/2022
|
Rajeshwari
|
2910018WL002525
|
Rajeshwari
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rajeshwari
|
()
|
|
6
|
SATHY
|
TN-10-018-004-045/5481-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220061815
|
16/04/2022
|
Mahesh
|
2910018WL002525
|
Mahesh
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mahesh
|
()
|
|
7
|
SATHY
|
TN-10-018-004-045/5639-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220061816
|
16/04/2022
|
Sangeetha
|
2910018WL002525
|
Sangeetha
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sangeetha
|
()
|
|
8
|
SATHY
|
TN-10-018-004-045/6424-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220061817
|
16/04/2022
|
sadaiyappan
|
2910018WL002525
|
sadaiyappan
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
sadaiyappan
|
()
|
|
9
|
SATHY
|
TN-10-018-004-045/6514-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220061818
|
16/04/2022
|
rangasamy
|
2910018WL002525
|
rangasamy
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
rangasamy
|
()
|
|
10
|
SATHY
|
TN-10-018-004-045/6985-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220061819
|
16/04/2022
|
Ranjitha
|
2910018WL002525
|
Ranjitha
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ranjitha
|
()
|
|
11
|
SATHY
|
TN-10-018-004-045/7075-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220061820
|
16/04/2022
|
Vellaiyammal
|
2910018WL002525
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Vellaiyammal
|
()
|
|
12
|
SATHY
|
TN-10-018-004-045/760-B
(GUTHIYALATHUR)
|
2910018000NRG23160420220061821
|
16/04/2022
|
Kaliyappan
|
2910018WL002525
|
Kaliyappan
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kaliyappan
|
()
|
|
13
|
SATHY
|
TN-10-018-004-061/5379-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220061822
|
16/04/2022
|
Mathappan
|
2910018WL002525
|
Mathappan
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mathappan
|
()
|
|
14
|
SATHY
|
TN-10-018-004-061/6915-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220061823
|
16/04/2022
|
Jothimani
|
2910018WL002525
|
Jothimani
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|