|
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-10-018-003-003/362-A
(GUNDRI)
|
2910018000NRG23060820221098028
|
06/08/2022
|
Susilamary
|
2910018WL034387
|
Susilamary
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susilamary
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-003-003/539-A
(GUNDRI)
|
2910018000NRG23060820221098039
|
06/08/2022
|
Kendan
|
2910018WL034389
|
Kendan
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kendan
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-003-003/608-A
(GUNDRI)
|
2910018000NRG23060820221098034
|
06/08/2022
|
JANITHA JAKKULIN A
|
2910018WL034388
|
JANITHA JAKKULIN A
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
JANITHA JAKKULIN A
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-003-003/704-A
(GUNDRI)
|
2910018000NRG23060820221098035
|
06/08/2022
|
Amalageetha
|
2910018WL034388
|
Amalageetha
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amalageetha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-003-003/739-A
(GUNDRI)
|
2910018000NRG23060820221098030
|
06/08/2022
|
Jebamalaimery
|
2910018WL034387
|
Jebamalaimery
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jebamalaimery
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-003-003/797-A
(GUNDRI)
|
2910018000NRG23060820221098032
|
06/08/2022
|
Lathamary
|
2910018WL034387
|
Lathamary
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lathamary
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-003-003/825-A
(GUNDRI)
|
2910018000NRG23060820221098033
|
06/08/2022
|
Arokiyamary
|
2910018WL034387
|
Arokiyamary
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-003-003/829-A
(GUNDRI)
|
2910018000NRG23060820221098040
|
06/08/2022
|
ASUNTHA MARY P
|
2910018WL034389
|
ASUNTHA MARY P
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
ASUNTHA MARY P
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-003-003/869-A
(GUNDRI)
|
2910018000NRG23060820221098036
|
06/08/2022
|
Chinnamma
|
2910018WL034388
|
Chinnamma
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-003-006/1169-A
(GUNDRI)
|
2910018000NRG23060820221098037
|
06/08/2022
|
Vimalamery
|
2910018WL034388
|
Vimalamery
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vimalamery
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-003-007/1210-A
(GUNDRI)
|
2910018000NRG23060820221098042
|
06/08/2022
|
Seelikrishtina
|
2910018WL034389
|
Seelikrishtina
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Seelikrishtina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|