|
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-10-018-003-002/1148-A
(GUNDRI)
|
2910018000NRG23300720221032423
|
30/07/2022
|
Gonnai
|
2910018WL032417
|
Gonnai
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gonnai
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-003-003/410-A
(GUNDRI)
|
2910018000NRG23300720221032424
|
30/07/2022
|
Leemamery
|
2910018WL032417
|
Leemamery
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Leemamery
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-003-003/413-A
(GUNDRI)
|
2910018000NRG23300720221032425
|
30/07/2022
|
Pushpamery
|
2910018WL032417
|
Pushpamery
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpamery
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-003-003/747-A
(GUNDRI)
|
2910018000NRG23300720221032406
|
30/07/2022
|
Anjalin
|
2910018WL032414
|
Anjalin
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjalin
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-003-003/760-A
(GUNDRI)
|
2910018000NRG23300720221032419
|
30/07/2022
|
Arokiyamary
|
2910018WL032416
|
Arokiyamary
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-003-003/773-A
(GUNDRI)
|
2910018000NRG23300720221032420
|
30/07/2022
|
Loorthamma
|
2910018WL032416
|
Loorthamma
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Loorthamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-003-003/873-A
(GUNDRI)
|
2910018000NRG23300720221032421
|
30/07/2022
|
Devammal
|
2910018WL032416
|
Devammal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-003-006/1170-A
(GUNDRI)
|
2910018000NRG23300720221032422
|
30/07/2022
|
Vimalamery
|
2910018WL032416
|
Vimalamery
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vimalamery
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-003-007/1010-A
(GUNDRI)
|
2910018000NRG23300720221032407
|
30/07/2022
|
Martha
|
2910018WL032414
|
Martha
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Martha
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-003-007/1075-A
(GUNDRI)
|
2910018000NRG23300720221032408
|
30/07/2022
|
Loorthumery
|
2910018WL032414
|
Loorthumery
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Loorthumery
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-003-007/966-A
(GUNDRI)
|
2910018000NRG23300720221032427
|
30/07/2022
|
Irudhayamary
|
2910018WL032417
|
Irudhayamary
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Irudhayamary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|