|
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-10-018-004-045/4116-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839144
|
11/11/2022
|
Masila
|
2910018WL055456
|
Masila
|
00177
|
IOBA0000683
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Masila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-004/1066-B
(GUTHIYALATHUR)
|
2910018000NRG23111120221839135
|
11/11/2022
|
Navina
|
2910018WL055456
|
Navina
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Navina
|
()
|
|
3
|
SATHY
|
TN-10-018-004-012/4131-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839137
|
11/11/2022
|
rangasamy
|
2910018WL055456
|
rangasamy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
rangasamy
|
()
|
|
4
|
SATHY
|
TN-10-018-004-013/3138-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839138
|
11/11/2022
|
Bhasuvappan
|
2910018WL055456
|
Bhasuvappan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bhasuvappan
|
()
|
|
5
|
SATHY
|
TN-10-018-004-013/4110-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839139
|
11/11/2022
|
Kumar
|
2910018WL055456
|
Kumar
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kumar
|
()
|
|
6
|
SATHY
|
TN-10-018-004-025/4293-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839140
|
11/11/2022
|
Rajammal
|
2910018WL055456
|
Rajammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajammal
|
()
|
|
7
|
SATHY
|
TN-10-018-004-038/4192-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839141
|
11/11/2022
|
Palaniyammal
|
2910018WL055456
|
Palaniyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palaniyammal
|
()
|
|
8
|
SATHY
|
TN-10-018-004-038/6565-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839142
|
11/11/2022
|
geetha
|
2910018WL055456
|
geetha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
geetha
|
()
|
|
9
|
SATHY
|
TN-10-018-004-043/6374-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839143
|
11/11/2022
|
saroja
|
2910018WL055456
|
saroja
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
saroja
|
()
|
|
10
|
SATHY
|
TN-10-018-004-045/4151-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839145
|
11/11/2022
|
Ponnuthai
|
2910018WL055456
|
Ponnuthai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ponnuthai
|
()
|
|
11
|
SATHY
|
TN-10-018-004-045/7075-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839146
|
11/11/2022
|
Vellaiyammal
|
2910018WL055456
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vellaiyammal
|
()
|
|
12
|
SATHY
|
TN-10-018-004-053/4117-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839147
|
11/11/2022
|
Sadayappan
|
2910018WL055456
|
Sadayappan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sadayappan
|
()
|
|
13
|
SATHY
|
TN-10-018-004-057/4119-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839148
|
11/11/2022
|
Sangeetha
|
2910018WL055456
|
Sangeetha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sangeetha
|
()
|
|
14
|
SATHY
|
TN-10-018-004-060/4122-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839149
|
11/11/2022
|
Pachayi
|
2910018WL055456
|
Pachayi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pachayi
|
()
|
|
15
|
SATHY
|
TN-10-018-004-061/5470-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221839150
|
11/11/2022
|
Perumalammal
|
2910018WL055456
|
Perumalammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Perumalammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|