|
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)
|
2910018000NRG23181120221887170
|
18/11/2022
|
Mariya
|
2910018WL056826
|
Mariya
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariya
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-003-003/391-A
(GUNDRI)
|
2910018000NRG23181120221887163
|
18/11/2022
|
Kanaka
|
2910018WL056825
|
Kanaka
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanaka
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-003-003/569-A
(GUNDRI)
|
2910018000NRG23181120221887164
|
18/11/2022
|
Arokiyarani
|
2910018WL056825
|
Arokiyarani
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arokiyarani
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-003-003/577-A
(GUNDRI)
|
2910018000NRG23181120221887174
|
18/11/2022
|
Vijiya
|
2910018WL056827
|
Vijiya
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-003-003/608-A
(GUNDRI)
|
2910018000NRG23181120221887165
|
18/11/2022
|
JANITHA JAKKULIN A
|
2910018WL056825
|
JANITHA JAKKULIN A
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
JANITHA JAKKULIN A
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-003-003/658-A
(GUNDRI)
|
2910018000NRG23181120221887171
|
18/11/2022
|
Parvathi
|
2910018WL056826
|
Parvathi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-003-003/759-A
(GUNDRI)
|
2910018000NRG23181120221887166
|
18/11/2022
|
LILLYMARY S
|
2910018WL056825
|
LILLYMARY S
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
LILLYMARY S
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-003-003/760-A
(GUNDRI)
|
2910018000NRG23181120221887175
|
18/11/2022
|
Arokiyamary
|
2910018WL056827
|
Arokiyamary
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-003-003/772-A
(GUNDRI)
|
2910018000NRG23181120221887167
|
18/11/2022
|
Arokiyamary
|
2910018WL056825
|
Arokiyamary
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-003-003/773-A
(GUNDRI)
|
2910018000NRG23181120221887176
|
18/11/2022
|
Loorthamma
|
2910018WL056827
|
Loorthamma
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Loorthamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-003-007/1075-A
(GUNDRI)
|
2910018000NRG23181120221887177
|
18/11/2022
|
Loorthumery
|
2910018WL056827
|
Loorthumery
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Loorthumery
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-003-007/1077-A
(GUNDRI)
|
2910018000NRG23181120221887169
|
18/11/2022
|
Loorthumery
|
2910018WL056825
|
Loorthumery
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Loorthumery
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-003-007/1182-A
(GUNDRI)
|
2910018000NRG23181120221887172
|
18/11/2022
|
Deisi
|
2910018WL056826
|
Deisi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Deisi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|