|
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-10-018-004-004/102-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220824739
|
09/07/2022
|
DEVI
|
2910018WL026342
|
DEVI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-004/103-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220824740
|
09/07/2022
|
DEVI
|
2910018WL026342
|
DEVI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-004/11-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220824741
|
09/07/2022
|
Erammal
|
2910018WL026342
|
Erammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Erammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-004/110-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220824742
|
09/07/2022
|
MUTHTHI
|
2910018WL026342
|
MUTHTHI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-004/112-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220824743
|
09/07/2022
|
SANNAJEE
|
2910018WL026342
|
SANNAJEE
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANNAJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-004/124-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220824744
|
09/07/2022
|
PUTTIAMMAL
|
2910018WL026342
|
PUTTIAMMAL
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
PUTTIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-004/125-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220824745
|
09/07/2022
|
PUTTUCHITHI
|
2910018WL026342
|
PUTTUCHITHI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
PUTTUCHITHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-004/128-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220824746
|
09/07/2022
|
THULASI
|
2910018WL026342
|
THULASI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-004/1294-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220824747
|
09/07/2022
|
MADEVI
|
2910018WL026342
|
MADEVI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
MADEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-004/13-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220824748
|
09/07/2022
|
DEVI
|
2910018WL026342
|
DEVI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-004/1325-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220824749
|
09/07/2022
|
MAHALAKSHMI
|
2910018WL026342
|
MAHALAKSHMI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-004/141-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220824750
|
09/07/2022
|
PASUVALINGI
|
2910018WL026342
|
PASUVALINGI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
PASUVALINGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-004/1750-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220824752
|
09/07/2022
|
Pasuvalingi
|
2910018WL026342
|
Pasuvalingi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pasuvalingi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-004/19-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220824753
|
09/07/2022
|
Girija
|
2910018WL026342
|
Girija
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-004/40-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220824754
|
09/07/2022
|
KEMBAMMAL
|
2910018WL026342
|
KEMBAMMAL
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
KEMBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-004-004/42-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220824755
|
09/07/2022
|
RAJI
|
2910018WL026342
|
RAJI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-004/57-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220824756
|
09/07/2022
|
SIVINI
|
2910018WL026342
|
SIVINI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SIVINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23750
|
23750
|
|
|
|
|
|
|
|