|
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-10-018-004-003/3439-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232666726
|
24/03/2023
|
Chinnaponni
|
2910018WL079022
|
Chinnaponni
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
Chinnaponni
|
()
|
|
2
|
SATHY
|
TN-10-018-004-003/4765-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232666749
|
24/03/2023
|
Banthan
|
2910018WL079022
|
Banthan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717081
|
|
Banthan
|
()
|
|
3
|
SATHY
|
TN-10-018-004-003/4772-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232666750
|
24/03/2023
|
Gowri
|
2910018WL079022
|
Gowri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
Gowri
|
()
|
|
4
|
SATHY
|
TN-10-018-004-003/5585-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232666760
|
24/03/2023
|
neelammal
|
2910018WL079022
|
neelammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717081
|
|
neelammal
|
()
|
|
5
|
SATHY
|
TN-10-018-004-003/5617-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232666761
|
24/03/2023
|
revanan
|
2910018WL079022
|
revanan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717081
|
|
revanan
|
()
|
|
6
|
SATHY
|
TN-10-018-004-003/6205-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232666770
|
24/03/2023
|
Chiththi
|
2910018WL079022
|
Chiththi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
Chiththi
|
()
|
|
7
|
SATHY
|
TN-10-018-004-003/6225-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232666778
|
24/03/2023
|
Rangan
|
2910018WL079022
|
Rangan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
Rangan
|
()
|
|
8
|
SATHY
|
TN-10-018-004-003/6473-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232666779
|
24/03/2023
|
rajeshwari
|
2910018WL079022
|
rajeshwari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
rajeshwari
|
()
|
|
9
|
SATHY
|
TN-10-018-004-003/6478-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232666780
|
24/03/2023
|
mani
|
2910018WL079022
|
mani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
mani
|
()
|
|
10
|
SATHY
|
TN-10-018-004-003/6479-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232666781
|
24/03/2023
|
matheshwari
|
2910018WL079022
|
matheshwari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
matheshwari
|
()
|
|
11
|
SATHY
|
TN-10-018-004-028/5619-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232666817
|
24/03/2023
|
chithi
|
2910018WL079022
|
chithi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
chithi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|