|
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-10-018-004-004/1886-A
(GUTHIYALATHUR)
|
2910018000NRG23250620220689617
|
27/06/2022
|
Ganeshmoorthi
|
2910018WL021624
|
Ganeshmoorthi
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ganeshmoorthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-004/2051
(GUTHIYALATHUR)
|
2910018000NRG23250620220689618
|
27/06/2022
|
Arappuli
|
2910018WL021624
|
Arappuli
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arappuli
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-028/3924-A
(GUTHIYALATHUR)
|
2910018000NRG23250620220689625
|
27/06/2022
|
Sathesh
|
2910018WL021624
|
Sathesh
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sathesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-055/3164
(GUTHIYALATHUR)
|
2910018000NRG23250620220689636
|
27/06/2022
|
Chinnagurunathan
|
2910018WL021624
|
Chinnagurunathan
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnagurunathan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-055/3705-A
(GUTHIYALATHUR)
|
2910018000NRG23250620220689639
|
27/06/2022
|
Kathaye
|
2910018WL021624
|
Kathaye
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kathaye
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-055/3981-A
(GUTHIYALATHUR)
|
2910018000NRG23250620220689643
|
27/06/2022
|
Kullappan
|
2910018WL021624
|
Kullappan
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kullappan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-055/4195-A
(GUTHIYALATHUR)
|
2910018000NRG23250620220689645
|
27/06/2022
|
kaliyammal
|
2910018WL021624
|
kaliyammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861864
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-055/4196-A
(GUTHIYALATHUR)
|
2910018000NRG23250620220689646
|
27/06/2022
|
Ealaiyammal
|
2910018WL021624
|
Ealaiyammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ealaiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-055/4197-A
(GUTHIYALATHUR)
|
2910018000NRG23250620220689647
|
27/06/2022
|
Andiyammal
|
2910018WL021624
|
Andiyammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861864
|
|
Andiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-055/4264-A
(GUTHIYALATHUR)
|
2910018000NRG23250620220689650
|
27/06/2022
|
Kuppammal
|
2910018WL021624
|
Kuppammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|