|
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-10-018-004-004/1811-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506457
|
24/09/2022
|
ALAMELU
|
2910018WL046157
|
ALAMELU
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-004/1818-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506458
|
24/09/2022
|
CHINNAKANNI
|
2910018WL046157
|
CHINNAKANNI
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHINNAKANNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-004/1820-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506459
|
24/09/2022
|
KENJAMMAL
|
2910018WL046157
|
KENJAMMAL
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
KENJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-004/2142
(GUTHIYALATHUR)
|
2910018000NRG23240920221506461
|
24/09/2022
|
SIVAKUMARI
|
2910018WL046157
|
SIVAKUMARI
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-004/2143
(GUTHIYALATHUR)
|
2910018000NRG23240920221506462
|
24/09/2022
|
Thangavel
|
2910018WL046157
|
Thangavel
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-004/2149
(GUTHIYALATHUR)
|
2910018000NRG23240920221506463
|
24/09/2022
|
CHIKKUTHAY
|
2910018WL046157
|
CHIKKUTHAY
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHIKKUTHAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-004/2155
(GUTHIYALATHUR)
|
2910018000NRG23240920221506465
|
24/09/2022
|
MUTHURAJI
|
2910018WL046157
|
MUTHURAJI
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHURAJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-004/2157
(GUTHIYALATHUR)
|
2910018000NRG23240920221506467
|
24/09/2022
|
Rajan
|
2910018WL046157
|
Rajan
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-004/2167
(GUTHIYALATHUR)
|
2910018000NRG23240920221506469
|
24/09/2022
|
Sampath
|
2910018WL046157
|
Sampath
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sampath
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-004/2176
(GUTHIYALATHUR)
|
2910018000NRG23240920221506470
|
24/09/2022
|
RAJAMMAL
|
2910018WL046157
|
RAJAMMAL
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-004/2193
(GUTHIYALATHUR)
|
2910018000NRG23240920221506472
|
24/09/2022
|
Chithan
|
2910018WL046157
|
Chithan
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chithan
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-004/2205
(GUTHIYALATHUR)
|
2910018000NRG23240920221506475
|
24/09/2022
|
Rajammal
|
2910018WL046157
|
Rajammal
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-004/2274
(GUTHIYALATHUR)
|
2910018000NRG23240920221506476
|
24/09/2022
|
Lakshmi
|
2910018WL046157
|
Lakshmi
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-004/2351-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506477
|
24/09/2022
|
Thottachithi
|
2910018WL046157
|
Thottachithi
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thottachithi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-004/2466-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506478
|
24/09/2022
|
Ponnusamy
|
2910018WL046157
|
Ponnusamy
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-004-004/2470-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506479
|
24/09/2022
|
AMMINIBUOY
|
2910018WL046157
|
AMMINIBUOY
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMMINIBUOY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-004/2665-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506482
|
24/09/2022
|
Kembammal
|
2910018WL046157
|
Kembammal
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-004-004/2675-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506483
|
24/09/2022
|
Sivammal
|
2910018WL046157
|
Sivammal
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-004-004/2692-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506484
|
24/09/2022
|
Selvi
|
2910018WL046157
|
Selvi
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-004-004/2714-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506485
|
24/09/2022
|
Jayaraman
|
2910018WL046157
|
Jayaraman
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21356
|
21356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21356
|
21356
|
|
|
|
|
|
|
|