|
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-10-018-004-004/183-A
(GUTHIYALATHUR)
|
2910018000NRG23290420220160410
|
02/05/2022
|
Pasuvaraj
|
2910018WL005940
|
Pasuvaraj
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pasuvaraj
|
()
|
|
2
|
SATHY
|
TN-10-018-004-004/2083
(GUTHIYALATHUR)
|
2910018000NRG23290420220160411
|
02/05/2022
|
Ranjitha
|
2910018WL005940
|
Ranjitha
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ranjitha
|
()
|
|
3
|
SATHY
|
TN-10-018-004-013/1726-A
(GUTHIYALATHUR)
|
2910018000NRG23290420220160412
|
02/05/2022
|
Vansanthamani
|
2910018WL005940
|
Vansanthamani
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vansanthamani
|
()
|
|
4
|
SATHY
|
TN-10-018-004-013/3138-A
(GUTHIYALATHUR)
|
2910018000NRG23290420220160413
|
02/05/2022
|
Bhasuvappan
|
2910018WL005940
|
Bhasuvappan
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Bhasuvappan
|
()
|
|
5
|
SATHY
|
TN-10-018-004-013/3592-A
(GUTHIYALATHUR)
|
2910018000NRG23290420220160415
|
02/05/2022
|
Thangaraj
|
2910018WL005940
|
Thangaraj
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thangaraj
|
()
|
|
6
|
SATHY
|
TN-10-018-004-013/6164-A
(GUTHIYALATHUR)
|
2910018000NRG23290420220160417
|
02/05/2022
|
Kamaleshwari
|
2910018WL005940
|
Kamaleshwari
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kamaleshwari
|
()
|
|
7
|
SATHY
|
TN-10-018-004-013/6164-A
(GUTHIYALATHUR)
|
2910018000NRG23290420220160416
|
02/05/2022
|
Murugesan
|
2910018WL005940
|
Murugesan
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Murugesan
|
()
|
|
8
|
SATHY
|
TN-10-018-004-013/6779-A
(GUTHIYALATHUR)
|
2910018000NRG23290420220160418
|
02/05/2022
|
Ravikumar
|
2910018WL005940
|
Ravikumar
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ravikumar
|
()
|
|
9
|
SATHY
|
TN-10-018-004-013/6780-A
(GUTHIYALATHUR)
|
2910018000NRG23290420220160419
|
02/05/2022
|
Gothandaraman
|
2910018WL005940
|
Gothandaraman
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gothandaraman
|
()
|
|
10
|
SATHY
|
TN-10-018-004-013/6780-A
(GUTHIYALATHUR)
|
2910018000NRG23290420220160420
|
02/05/2022
|
Saranya
|
2910018WL005940
|
Saranya
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|