|
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-10-018-004-060/2879-A
(GUTHIYALATHUR)
|
2910018000NRG23290420220160132
|
02/05/2022
|
Kempammal
|
2910018WL005929
|
Kempammal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kempammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATHY
|
TN-10-018-004-060/2883-A
(GUTHIYALATHUR)
|
2910018000NRG23290420220160134
|
02/05/2022
|
Mathevi
|
2910018WL005929
|
Mathevi
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mathevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-060/2889-A
(GUTHIYALATHUR)
|
2910018000NRG23290420220160135
|
02/05/2022
|
Kamalammal
|
2910018WL005929
|
Kamalammal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATHY
|
TN-10-018-004-060/2891-A
(GUTHIYALATHUR)
|
2910018000NRG23290420220160136
|
02/05/2022
|
Rathinammal
|
2910018WL005929
|
Rathinammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATHY
|
TN-10-018-004-060/2899-A
(GUTHIYALATHUR)
|
2910018000NRG23290420220160138
|
02/05/2022
|
Periyathai
|
2910018WL005929
|
Periyathai
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Periyathai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-060/2901-A
(GUTHIYALATHUR)
|
2910018000NRG23290420220160139
|
02/05/2022
|
Cikirammal
|
2910018WL005929
|
Cikirammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Cikirammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-060/2934-A
(GUTHIYALATHUR)
|
2910018000NRG23290420220160140
|
02/05/2022
|
Cikkumathammal
|
2910018WL005929
|
Cikkumathammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
Cikkumathammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-060/2935-A
(GUTHIYALATHUR)
|
2910018000NRG23290420220160141
|
02/05/2022
|
Madevammal
|
2910018WL005929
|
Madevammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madevammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-060/3079-A
(GUTHIYALATHUR)
|
2910018000NRG23290420220160142
|
02/05/2022
|
Kamachi
|
2910018WL005929
|
Kamachi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-060/3702-A
(GUTHIYALATHUR)
|
2910018000NRG23290420220160143
|
02/05/2022
|
Madevammal
|
2910018WL005929
|
Madevammal
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madevammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10140
|
10140
|
|
|
|
|
|
|
|