|
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-10-018-009-002/188
(KOOTHAMPALAYAM)
|
2910018000NRG23291020221756669
|
29/10/2022
|
Chinnathay
|
2910018WL053111
|
Chinnathay
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-009-002/484-A
(KOOTHAMPALAYAM)
|
2910018000NRG23291020221756671
|
29/10/2022
|
Mathesh
|
2910018WL053111
|
Mathesh
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mathesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-009-009/159-A
(KOOTHAMPALAYAM)
|
2910018000NRG23291020221756681
|
29/10/2022
|
Mathi
|
2910018WL053111
|
Mathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-009-009/166-A
(KOOTHAMPALAYAM)
|
2910018000NRG23291020221756682
|
29/10/2022
|
PARVATHI
|
2910018WL053111
|
PARVATHI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-009-009/22-A
(KOOTHAMPALAYAM)
|
2910018000NRG23291020221756685
|
29/10/2022
|
MARE
|
2910018WL053111
|
MARE
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-009-009/258-A
(KOOTHAMPALAYAM)
|
2910018000NRG23291020221756689
|
29/10/2022
|
RAJAMMAL
|
2910018WL053111
|
RAJAMMAL
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-009-009/387-A
(KOOTHAMPALAYAM)
|
2910018000NRG23291020221756695
|
29/10/2022
|
Jawaraiyan
|
2910018WL053111
|
Jawaraiyan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jawaraiyan
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-009-009/394-A
(KOOTHAMPALAYAM)
|
2910018000NRG23291020221756696
|
29/10/2022
|
Rangamani
|
2910018WL053111
|
Rangamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rangamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-009-009/402-A
(KOOTHAMPALAYAM)
|
2910018000NRG23291020221756697
|
29/10/2022
|
NAGAVENI
|
2910018WL053111
|
NAGAVENI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-009-009/410-A
(KOOTHAMPALAYAM)
|
2910018000NRG23291020221756698
|
29/10/2022
|
Gowri
|
2910018WL053111
|
Gowri
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-009-009/420-A
(KOOTHAMPALAYAM)
|
2910018000NRG23291020221756700
|
29/10/2022
|
POMMI
|
2910018WL053111
|
POMMI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
POMMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-009-009/70-A
(KOOTHAMPALAYAM)
|
2910018000NRG23291020221756701
|
29/10/2022
|
Rajammal
|
2910018WL053111
|
Rajammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8750
|
8750
|
|
|
|
|
|
|
|