|
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-10-018-010-010/1485-A
(MACCINAMCOMBAI)
|
2910018000NRG24240520242886771
|
25/05/2024
|
MARAN
|
2910018WL0073987
|
MARAN
|
00177
|
IOBA0002505
|
1710
|
1710
|
Rejected
|
30/05/2024
|
|
016977031
|
Account closed
|
|
|
|
2
|
SATHY
|
TN-10-018-010-010/1485-A
(MACCINAMCOMBAI)
|
2910018000NRG24240520242886772
|
25/05/2024
|
MARAN
|
2910018WL0073987
|
MARAN
|
00177
|
IOBA0002505
|
855
|
855
|
Rejected
|
30/05/2024
|
|
016977031
|
Account closed
|
|
|
|
3
|
SATHY
|
TN-10-018-010-010/1485-A
(MACCINAMCOMBAI)
|
2910018000NRG24240520242886773
|
25/05/2024
|
MARAN
|
2910018WL0073987
|
MARAN
|
00177
|
IOBA0002505
|
570
|
570
|
Rejected
|
30/05/2024
|
|
016977031
|
Account closed
|
|
|
|
4
|
SATHY
|
TN-10-018-010-010/1485-A
(MACCINAMCOMBAI)
|
2910018000NRG24240520242886774
|
25/05/2024
|
MARAN
|
2910018WL0073987
|
MARAN
|
00177
|
IOBA0002505
|
570
|
570
|
Rejected
|
30/05/2024
|
|
016977031
|
Account closed
|
|
|
|
5
|
SATHY
|
TN-10-018-010-012/1615-A
(MACCINAMCOMBAI)
|
2910018000NRG24240520242886775
|
25/05/2024
|
Kuppan P
|
2910018WL0073987
|
Kuppan P
|
00177
|
IOBA0002505
|
1710
|
1710
|
Rejected
|
30/05/2024
|
|
016977031
|
Account closed
|
|
|
|
6
|
SATHY
|
TN-10-018-010-012/1615-A
(MACCINAMCOMBAI)
|
2910018000NRG24240520242886776
|
25/05/2024
|
Kuppan P
|
2910018WL0073987
|
Kuppan P
|
00177
|
IOBA0002505
|
570
|
570
|
Rejected
|
30/05/2024
|
|
016977031
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
7
|
SATHY
|
TN-10-018-002-002/1396-A
(CHIKKARASAMPALAYAM)
|
2910018000NRG24240520242886752
|
25/05/2024
|
Sakunthala
|
2910018WL0073983
|
Sakunthala
|
00415
|
SBIN0001674
|
855
|
855
|
Rejected
|
30/05/2024
|
|
016977031
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
8
|
SATHY
|
TN-10-018-003-004/159-B
(GUNDRI)
|
2910018000NRG24240520242886753
|
25/05/2024
|
Raji
|
2910018WL0073984
|
Raji
|
00415
|
SBIN0007593
|
855
|
855
|
Rejected
|
30/05/2024
|
|
016977031
|
No Such Account
|
|
|
|
9
|
SATHY
|
TN-10-018-003-004/159-B
(GUNDRI)
|
2910018000NRG24240520242886754
|
25/05/2024
|
Raji
|
2910018WL0073984
|
Raji
|
00415
|
SBIN0007593
|
1710
|
1710
|
Rejected
|
30/05/2024
|
|
016977031
|
No Such Account
|
|
|
|
10
|
SATHY
|
TN-10-018-003-004/159-B
(GUNDRI)
|
2910018000NRG24240520242886755
|
25/05/2024
|
Raji
|
2910018WL0073984
|
Raji
|
00415
|
SBIN0007593
|
1140
|
1140
|
Rejected
|
30/05/2024
|
|
016977031
|
No Such Account
|
|
|
|
11
|
SATHY
|
TN-10-018-003-004/159-B
(GUNDRI)
|
2910018000NRG24240520242886756
|
25/05/2024
|
Raji
|
2910018WL0073984
|
Raji
|
00415
|
SBIN0007593
|
1425
|
1425
|
Rejected
|
30/05/2024
|
|
016977031
|
No Such Account
|
|
|
|
12
|
SATHY
|
TN-10-018-003-004/159-B
(GUNDRI)
|
2910018000NRG24240520242886757
|
25/05/2024
|
Raji
|
2910018WL0073984
|
Raji
|
00415
|
SBIN0007593
|
570
|
570
|
Rejected
|
30/05/2024
|
|
016977031
|
No Such Account
|
|
|
|
13
|
SATHY
|
TN-10-018-003-004/159-B
(GUNDRI)
|
2910018000NRG24240520242886758
|
25/05/2024
|
Raji
|
2910018WL0073984
|
Raji
|
00415
|
SBIN0007593
|
1425
|
1425
|
Rejected
|
30/05/2024
|
|
016977031
|
No Such Account
|
|
|
|
14
|
SATHY
|
TN-10-018-003-004/159-B
(GUNDRI)
|
2910018000NRG24240520242886759
|
25/05/2024
|
Raji
|
2910018WL0073984
|
Raji
|
00415
|
SBIN0007593
|
1425
|
1425
|
Rejected
|
30/05/2024
|
|
016977031
|
No Such Account
|
|
|
|
15
|
SATHY
|
TN-10-018-004-030/4876-A
(GUTHIYALATHUR)
|
2910018000NRG24240520242886760
|
25/05/2024
|
Gurunathan
|
2910018WL0073985
|
Gurunathan
|
00415
|
SBIN0007593
|
1710
|
1710
|
Rejected
|
30/05/2024
|
|
016977031
|
Account closed
|
|
|
|
16
|
SATHY
|
TN-10-018-004-030/4876-A
(GUTHIYALATHUR)
|
2910018000NRG24240520242886761
|
25/05/2024
|
Gurunathan
|
2910018WL0073985
|
Gurunathan
|
00415
|
SBIN0007593
|
1425
|
1425
|
Rejected
|
30/05/2024
|
|
016977031
|
Account closed
|
|
|
|
17
|
SATHY
|
TN-10-018-004-030/4876-A
(GUTHIYALATHUR)
|
2910018000NRG24240520242886762
|
25/05/2024
|
Gurunathan
|
2910018WL0073985
|
Gurunathan
|
00415
|
SBIN0007593
|
1425
|
1425
|
Rejected
|
30/05/2024
|
|
016977031
|
Account closed
|
|
|
|
18
|
SATHY
|
TN-10-018-004-030/4876-A
(GUTHIYALATHUR)
|
2910018000NRG24240520242886763
|
25/05/2024
|
Gurunathan
|
2910018WL0073985
|
Gurunathan
|
00415
|
SBIN0007593
|
570
|
570
|
Rejected
|
30/05/2024
|
|
016977031
|
Account closed
|
|
|
|
19
|
SATHY
|
TN-10-018-004-030/4876-A
(GUTHIYALATHUR)
|
2910018000NRG24240520242886764
|
25/05/2024
|
Gurunathan
|
2910018WL0073985
|
Gurunathan
|
00415
|
SBIN0007593
|
285
|
285
|
Rejected
|
30/05/2024
|
|
016977031
|
Account closed
|
|
|
|
20
|
SATHY
|
TN-10-018-004-030/4876-A
(GUTHIYALATHUR)
|
2910018000NRG24240520242886765
|
25/05/2024
|
Gurunathan
|
2910018WL0073985
|
Gurunathan
|
00415
|
SBIN0007593
|
1140
|
1140
|
Rejected
|
30/05/2024
|
|
016977031
|
Account closed
|
|
|
|
21
|
SATHY
|
TN-10-018-004-043/4572-A
(GUTHIYALATHUR)
|
2910018000NRG24240520242886766
|
25/05/2024
|
Vignesh
|
2910018WL0073985
|
Vignesh
|
00415
|
SBIN0007593
|
1425
|
1425
|
Rejected
|
30/05/2024
|
|
016977031
|
No Such Account
|
|
|
|
22
|
SATHY
|
TN-10-018-004-043/4572-A
(GUTHIYALATHUR)
|
2910018000NRG24240520242886767
|
25/05/2024
|
Vignesh
|
2910018WL0073985
|
Vignesh
|
00415
|
SBIN0007593
|
1140
|
1140
|
Rejected
|
30/05/2024
|
|
016977031
|
No Such Account
|
|
|
|
23
|
SATHY
|
TN-10-018-004-043/4572-A
(GUTHIYALATHUR)
|
2910018000NRG24240520242886768
|
25/05/2024
|
Vignesh
|
2910018WL0073985
|
Vignesh
|
00415
|
SBIN0007593
|
1710
|
1710
|
Rejected
|
30/05/2024
|
|
016977031
|
No Such Account
|
|
|
|
24
|
SATHY
|
TN-10-018-004-043/4572-A
(GUTHIYALATHUR)
|
2910018000NRG24240520242886769
|
25/05/2024
|
Vignesh
|
2910018WL0073985
|
Vignesh
|
00415
|
SBIN0007593
|
1710
|
1710
|
Rejected
|
30/05/2024
|
|
016977031
|
No Such Account
|
|
|
|
25
|
SATHY
|
TN-10-018-009-009/21-A
(KOOTHAMPALAYAM)
|
2910018000NRG24240520242886770
|
25/05/2024
|
Chitthan
|
2910018WL0073986
|
Chitthan
|
00415
|
SBIN0007593
|
250
|
250
|
Rejected
|
30/05/2024
|
|
016977031
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21340
|
21340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28180
|
28180
|
|
|
|
|
|
|
|