|
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-10-018-003-001/1117-A
(GUNDRI)
|
2910018000NRG23251120221940789
|
25/11/2022
|
Mariya
|
2910018WL058299
|
Mariya
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mariya
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-003-003/391-A
(GUNDRI)
|
2910018000NRG23251120221940665
|
25/11/2022
|
Kanaka
|
2910018WL058296
|
Kanaka
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kanaka
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-003-003/410-A
(GUNDRI)
|
2910018000NRG23251120221940790
|
25/11/2022
|
Leemamery
|
2910018WL058299
|
Leemamery
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Leemamery
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-003-003/539-A
(GUNDRI)
|
2910018000NRG23251120221940666
|
25/11/2022
|
Kendan
|
2910018WL058296
|
Kendan
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kendan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-003-003/577-A
(GUNDRI)
|
2910018000NRG23251120221940785
|
25/11/2022
|
Vijiya
|
2910018WL058298
|
Vijiya
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-003-003/658-A
(GUNDRI)
|
2910018000NRG23251120221940791
|
25/11/2022
|
Parvathi
|
2910018WL058299
|
Parvathi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-003-003/759-A
(GUNDRI)
|
2910018000NRG23251120221940667
|
25/11/2022
|
Savarimuthu
|
2910018WL058296
|
Savarimuthu
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Savarimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-003-003/772-A
(GUNDRI)
|
2910018000NRG23251120221940668
|
25/11/2022
|
Arokiyamary
|
2910018WL058296
|
Arokiyamary
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-003-007/1182-A
(GUNDRI)
|
2910018000NRG23251120221940792
|
25/11/2022
|
Deisi
|
2910018WL058299
|
Deisi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Deisi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|