|
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)
|
2910018000NRG23180620220613836
|
20/06/2022
|
Andiyammal
|
2910018WL019141
|
Andiyammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Andiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-004/2020
(GUTHIYALATHUR)
|
2910018000NRG23180620220613837
|
20/06/2022
|
Kuppammal
|
2910018WL019141
|
Kuppammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-004/2031
(GUTHIYALATHUR)
|
2910018000NRG23180620220613838
|
20/06/2022
|
Vellaiyammal
|
2910018WL019141
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-004/2078
(GUTHIYALATHUR)
|
2910018000NRG23180620220613840
|
20/06/2022
|
Kuppammal
|
2910018WL019141
|
Kuppammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-005/3016-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220613844
|
20/06/2022
|
Kuppammal
|
2910018WL019141
|
Kuppammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-005/3056-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220613850
|
20/06/2022
|
Sellammal
|
2910018WL019141
|
Sellammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-005/3112-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220613855
|
20/06/2022
|
Sumathi
|
2910018WL019141
|
Sumathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-005/3248-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220613858
|
20/06/2022
|
Annamalai
|
2910018WL019141
|
Annamalai
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-005/3396-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220613859
|
20/06/2022
|
Eswari
|
2910018WL019141
|
Eswari
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-005/3526-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220613861
|
20/06/2022
|
Kaliyammal
|
2910018WL019141
|
Kaliyammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-005/3540-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220613866
|
20/06/2022
|
Kannammal
|
2910018WL019141
|
Kannammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-005/4269-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220613872
|
20/06/2022
|
Saroja
|
2910018WL019141
|
Saroja
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-005/4320-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220613873
|
20/06/2022
|
Chithammal
|
2910018WL019141
|
Chithammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chithammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-043/2948-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220613906
|
20/06/2022
|
Sagunthala
|
2910018WL019141
|
Sagunthala
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-059/3087-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220613922
|
20/06/2022
|
Perumalammal
|
2910018WL019141
|
Perumalammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-004-059/3152-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220613925
|
20/06/2022
|
Rajamani
|
2910018WL019141
|
Rajamani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-059/3157-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220613926
|
20/06/2022
|
Rajamani
|
2910018WL019141
|
Rajamani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-004-059/3161-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220613927
|
20/06/2022
|
Sellammal
|
2910018WL019141
|
Sellammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-004-061/3987-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220613946
|
20/06/2022
|
Vellaiyammal
|
2910018WL019141
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|