|
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-10-018-004-028/4220-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300470
|
31/08/2022
|
cinnathai
|
2910018WL039979
|
cinnathai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858299
|
|
cinnathai
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-028/4222-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300472
|
31/08/2022
|
periyammal
|
2910018WL039979
|
periyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858299
|
|
periyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-028/4223-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300473
|
31/08/2022
|
Dhoduthai
|
2910018WL039979
|
Dhoduthai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858299
|
|
Dhoduthai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-028/4224-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300474
|
31/08/2022
|
shikkuthai
|
2910018WL039979
|
shikkuthai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
shikkuthai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-028/4225-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300475
|
31/08/2022
|
Kempamani
|
2910018WL039979
|
Kempamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kempamani
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-028/4227-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300476
|
31/08/2022
|
kempe
|
2910018WL039979
|
kempe
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
kempe
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-028/4229-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300477
|
31/08/2022
|
Thundi
|
2910018WL039979
|
Thundi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thundi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-028/4230-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300478
|
31/08/2022
|
bathiri
|
2910018WL039979
|
bathiri
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
bathiri
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-028/4237-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300480
|
31/08/2022
|
Rangi
|
2910018WL039979
|
Rangi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rangi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-028/4240-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300481
|
31/08/2022
|
Ranguthai
|
2910018WL039979
|
Ranguthai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ranguthai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-028/4241-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300482
|
31/08/2022
|
mathammal
|
2910018WL039979
|
mathammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
mathammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-028/4244-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300483
|
31/08/2022
|
Rangi
|
2910018WL039979
|
Rangi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rangi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-028/4245-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300484
|
31/08/2022
|
kalamathi
|
2910018WL039979
|
kalamathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
kalamathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-028/4252-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300485
|
31/08/2022
|
shithi
|
2910018WL039979
|
shithi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
shithi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-028/4253-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300486
|
31/08/2022
|
mallika
|
2910018WL039979
|
mallika
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858299
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-004-028/4255-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300487
|
31/08/2022
|
mathi
|
2910018WL039979
|
mathi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858299
|
|
mathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-028/4258-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300488
|
31/08/2022
|
muthammal
|
2910018WL039979
|
muthammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858299
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-004-028/4367-A
(GUTHIYALATHUR)
|
2910018000NRG23300820221300489
|
31/08/2022
|
Onni
|
2910018WL039979
|
Onni
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Onni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|