|
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-10-018-003-001/1079-A
(GUNDRI)
|
2910018000NRG23111120221836260
|
11/11/2022
|
Arulmery
|
2910018WL055382
|
Arulmery
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arulmery
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-003-003/106-A
(GUNDRI)
|
2910018000NRG23111120221836261
|
11/11/2022
|
Chinnaraj
|
2910018WL055382
|
Chinnaraj
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnaraj
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-003-003/193-A
(GUNDRI)
|
2910018000NRG23111120221836262
|
11/11/2022
|
KITTAMMAL
|
2910018WL055382
|
KITTAMMAL
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
KITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-003-003/324-A
(GUNDRI)
|
2910018000NRG23111120221836263
|
11/11/2022
|
Sagayamary
|
2910018WL055382
|
Sagayamary
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sagayamary
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-003-003/327
(GUNDRI)
|
2910018000NRG23111120221836264
|
11/11/2022
|
Rani
|
2910018WL055382
|
Rani
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-003-003/703-A
(GUNDRI)
|
2910018000NRG23111120221836265
|
11/11/2022
|
Mathappan
|
2910018WL055382
|
Mathappan
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mathappan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-003-003/94-A
(GUNDRI)
|
2910018000NRG23111120221836266
|
11/11/2022
|
JAYAMARY I
|
2910018WL055382
|
JAYAMARY I
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
JAYAMARY I
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-003-013/1009-A
(GUNDRI)
|
2910018000NRG23111120221836270
|
11/11/2022
|
Gomathi
|
2910018WL055382
|
Gomathi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-003-016/1199-A
(GUNDRI)
|
2910018000NRG23111120221836272
|
11/11/2022
|
Priya
|
2910018WL055382
|
Priya
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|