|
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-10-018-004-028/4219-A
(GUTHIYALATHUR)
|
2910018000NRG23250720220963899
|
25/07/2022
|
sivamma
|
2910018WL030519
|
sivamma
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
sivamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-028/4220-A
(GUTHIYALATHUR)
|
2910018000NRG23250720220963900
|
25/07/2022
|
cinnathai
|
2910018WL030519
|
cinnathai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
cinnathai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-028/4222-A
(GUTHIYALATHUR)
|
2910018000NRG23250720220963902
|
25/07/2022
|
periyammal
|
2910018WL030519
|
periyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
periyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-028/4229-A
(GUTHIYALATHUR)
|
2910018000NRG23250720220963903
|
25/07/2022
|
Thundi
|
2910018WL030519
|
Thundi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thundi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-028/4233-A
(GUTHIYALATHUR)
|
2910018000NRG23250720220963904
|
25/07/2022
|
mathi
|
2910018WL030519
|
mathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
mathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-028/4237-A
(GUTHIYALATHUR)
|
2910018000NRG23250720220963906
|
25/07/2022
|
Rangi
|
2910018WL030519
|
Rangi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rangi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-028/4240-A
(GUTHIYALATHUR)
|
2910018000NRG23250720220963907
|
25/07/2022
|
Ranguthai
|
2910018WL030519
|
Ranguthai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranguthai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-028/4241-A
(GUTHIYALATHUR)
|
2910018000NRG23250720220963908
|
25/07/2022
|
mathammal
|
2910018WL030519
|
mathammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
mathammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-028/4243-A
(GUTHIYALATHUR)
|
2910018000NRG23250720220963910
|
25/07/2022
|
bathiri
|
2910018WL030519
|
bathiri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
bathiri
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-028/4244-A
(GUTHIYALATHUR)
|
2910018000NRG23250720220963911
|
25/07/2022
|
Rangi
|
2910018WL030519
|
Rangi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rangi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-028/4245-A
(GUTHIYALATHUR)
|
2910018000NRG23250720220963912
|
25/07/2022
|
kalamathi
|
2910018WL030519
|
kalamathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
kalamathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-028/4246-A
(GUTHIYALATHUR)
|
2910018000NRG23250720220963913
|
25/07/2022
|
Masi
|
2910018WL030519
|
Masi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Masi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-028/4252-A
(GUTHIYALATHUR)
|
2910018000NRG23250720220963914
|
25/07/2022
|
shithi
|
2910018WL030519
|
shithi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
shithi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-028/4255-A
(GUTHIYALATHUR)
|
2910018000NRG23250720220963915
|
25/07/2022
|
mathi
|
2910018WL030519
|
mathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
mathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-028/4257-A
(GUTHIYALATHUR)
|
2910018000NRG23250720220963916
|
25/07/2022
|
kavitha
|
2910018WL030519
|
kavitha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-004-028/4258-A
(GUTHIYALATHUR)
|
2910018000NRG23250720220963917
|
25/07/2022
|
muthammal
|
2910018WL030519
|
muthammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-028/4259-A
(GUTHIYALATHUR)
|
2910018000NRG23250720220963918
|
25/07/2022
|
mathesh
|
2910018WL030519
|
mathesh
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
mathesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20750
|
20750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20750
|
20750
|
|
|
|
|
|
|
|