|
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-10-018-004-004/1216-A
(GUTHIYALATHUR)
|
2910018000NRG23170820221176324
|
17/08/2022
|
Mageshwari
|
2910018WL036389
|
Mageshwari
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512634
|
|
Mageshwari
|
()
|
|
2
|
SATHY
|
TN-10-018-004-004/1225-A
(GUTHIYALATHUR)
|
2910018000NRG23170820221176325
|
17/08/2022
|
Parvathi
|
2910018WL036389
|
Parvathi
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512634
|
|
Parvathi
|
()
|
|
3
|
SATHY
|
TN-10-018-004-010/6011-A
(GUTHIYALATHUR)
|
2910018000NRG23170820221176327
|
17/08/2022
|
murugan
|
2910018WL036389
|
murugan
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512634
|
|
murugan
|
()
|
|
4
|
SATHY
|
TN-10-018-004-036/326-B
(GUTHIYALATHUR)
|
2910018000NRG23170820221176329
|
17/08/2022
|
Kaliyammal
|
2910018WL036389
|
Kaliyammal
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512634
|
|
Kaliyammal
|
()
|
|
5
|
SATHY
|
TN-10-018-004-045/5670-A
(GUTHIYALATHUR)
|
2910018000NRG23170820221176330
|
17/08/2022
|
Elango
|
2910018WL036389
|
Elango
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512634
|
|
Elango
|
()
|
|
6
|
SATHY
|
TN-10-018-004-045/6970-A
(GUTHIYALATHUR)
|
2910018000NRG23170820221176331
|
17/08/2022
|
Deepa
|
2910018WL036389
|
Deepa
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512634
|
|
Deepa
|
()
|
|
7
|
SATHY
|
TN-10-018-004-055/5546-A
(GUTHIYALATHUR)
|
2910018000NRG23170820221176332
|
17/08/2022
|
Kalisamy
|
2910018WL036389
|
Kalisamy
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512634
|
|
Kalisamy
|
()
|
|
8
|
SATHY
|
TN-10-018-004-055/5546-A
(GUTHIYALATHUR)
|
2910018000NRG23170820221176333
|
17/08/2022
|
Rajeshwari
|
2910018WL036389
|
Rajeshwari
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512634
|
|
Rajeshwari
|
()
|
|
9
|
SATHY
|
TN-10-018-004-061/3362-A
(GUTHIYALATHUR)
|
2910018000NRG23170820221176320
|
17/08/2022
|
Ramar
|
2910018WL036386
|
Ramar
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512634
|
|
Ramar
|
()
|
|
10
|
SATHY
|
TN-10-018-004-061/3978-A
(GUTHIYALATHUR)
|
2910018000NRG23170820221176334
|
17/08/2022
|
Andiyammal
|
2910018WL036389
|
Andiyammal
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512634
|
|
Andiyammal
|
()
|
|
11
|
SATHY
|
TN-10-018-004-062/6420-A
(GUTHIYALATHUR)
|
2910018000NRG23170820221176335
|
17/08/2022
|
pushpa
|
2910018WL036389
|
pushpa
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512634
|
|
pushpa
|
()
|
|
12
|
SATHY
|
TN-10-018-004-062/7029-A
(GUTHIYALATHUR)
|
2910018000NRG23170820221176321
|
17/08/2022
|
Rajamani
|
2910018WL036386
|
Rajamani
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512634
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|