|
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-10-018-004-012/7222-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232475029
|
16/02/2023
|
Seedhi
|
2910018WL072724
|
Seedhi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seedhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-019/3661-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232475030
|
16/02/2023
|
Radhika
|
2910018WL072724
|
Radhika
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radhika
|
BANK OF BARODA(606985)
|
|
3
|
SATHY
|
TN-10-018-004-019/6465-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232475031
|
16/02/2023
|
lakshmi
|
2910018WL072724
|
lakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-019/7095-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232475032
|
16/02/2023
|
Jothi
|
2910018WL072724
|
Jothi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-019/7302-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232475033
|
16/02/2023
|
RAJAMANI BALU
|
2910018WL072724
|
RAJAMANI BALU
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAMANI BALU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-056/4455-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232475034
|
16/02/2023
|
Putti
|
2910018WL072724
|
Putti
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-056/4493-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232475035
|
16/02/2023
|
Rangammal
|
2910018WL072724
|
Rangammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-056/4728-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232475036
|
16/02/2023
|
Malathi
|
2910018WL072724
|
Malathi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-056/4751-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232475037
|
16/02/2023
|
Perumal
|
2910018WL072724
|
Perumal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-056/4837-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232475038
|
16/02/2023
|
Maarea
|
2910018WL072724
|
Maarea
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maarea
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-056/4851-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232475039
|
16/02/2023
|
Rangi
|
2910018WL072724
|
Rangi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rangi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-056/5039-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232475040
|
16/02/2023
|
Puttan
|
2910018WL072724
|
Puttan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttan
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-056/5165-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232475041
|
16/02/2023
|
maarea
|
2910018WL072724
|
maarea
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
maarea
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-056/6661-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232475042
|
16/02/2023
|
Rangasamy
|
2910018WL072724
|
Rangasamy
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-056/6675-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232475043
|
16/02/2023
|
Kasthuri
|
2910018WL072724
|
Kasthuri
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-004-056/6850-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232475044
|
16/02/2023
|
Raman
|
2910018WL072724
|
Raman
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-056/7198-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232475045
|
16/02/2023
|
Ramiya Maadevan
|
2910018WL072724
|
Ramiya Maadevan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramiya Maadevan
|
CANARA BANK(508532)
|
|
18
|
SATHY
|
TN-10-018-004-056/7227-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232475046
|
16/02/2023
|
Pommi
|
2910018WL072724
|
Pommi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pommi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-004-056/7447-A
(GUTHIYALATHUR)
|
2910018000NRG23160220232475047
|
16/02/2023
|
Arumugam R
|
2910018WL072724
|
Arumugam R
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arumugam R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|