|
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-10-018-004-004/1981
(GUTHIYALATHUR)
|
2910018000NRG23180520220290718
|
18/05/2022
|
Eswari
|
2910018WL009866
|
Eswari
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-055/3705-A
(GUTHIYALATHUR)
|
2910018000NRG23180520220290740
|
18/05/2022
|
Kathaye
|
2910018WL009866
|
Kathaye
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kathaye
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-055/3808-A
(GUTHIYALATHUR)
|
2910018000NRG23180520220290742
|
18/05/2022
|
Chandra
|
2910018WL009866
|
Chandra
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-055/3981-A
(GUTHIYALATHUR)
|
2910018000NRG23180520220290744
|
18/05/2022
|
Kullappan
|
2910018WL009866
|
Kullappan
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kullappan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-055/4195-A
(GUTHIYALATHUR)
|
2910018000NRG23180520220290747
|
18/05/2022
|
kaliyammal
|
2910018WL009866
|
kaliyammal
|
00415
|
SBIN0007593
|
260
|
260
|
Processed
|
27/05/2022
|
|
015438045
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-055/4196-A
(GUTHIYALATHUR)
|
2910018000NRG23180520220290748
|
18/05/2022
|
Ealaiyammal
|
2910018WL009866
|
Ealaiyammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ealaiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-055/4264-A
(GUTHIYALATHUR)
|
2910018000NRG23180520220290750
|
18/05/2022
|
Kuppammal
|
2910018WL009866
|
Kuppammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-059/3213-A
(GUTHIYALATHUR)
|
2910018000NRG23180520220290768
|
18/05/2022
|
Rathna
|
2910018WL009866
|
Rathna
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-061/3811-A
(GUTHIYALATHUR)
|
2910018000NRG23180520220290772
|
18/05/2022
|
Azhagammal
|
2910018WL009866
|
Azhagammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-061/3958-A
(GUTHIYALATHUR)
|
2910018000NRG23180520220290773
|
18/05/2022
|
ponnammal
|
2910018WL009866
|
ponnammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
ponnammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-062/4082-A
(GUTHIYALATHUR)
|
2910018000NRG23180520220290783
|
18/05/2022
|
kuppammal
|
2910018WL009866
|
kuppammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
kuppammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-062/4183-A
(GUTHIYALATHUR)
|
2910018000NRG23180520220290784
|
18/05/2022
|
shanthamani
|
2910018WL009866
|
shanthamani
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
shanthamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-062/4208-A
(GUTHIYALATHUR)
|
2910018000NRG23180520220290786
|
18/05/2022
|
Revathi
|
2910018WL009866
|
Revathi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|