|
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-10-018-004-030/4939-A
(GUTHIYALATHUR)
|
2910018000NRG23031220222007418
|
03/12/2022
|
Sudha
|
2910018WL059950
|
Sudha
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sudha
|
()
|
|
2
|
SATHY
|
TN-10-018-004-045/5479-A
(GUTHIYALATHUR)
|
2910018000NRG23031220222007419
|
03/12/2022
|
Vellaiyammal
|
2910018WL059950
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
Vellaiyammal
|
()
|
|
3
|
SATHY
|
TN-10-018-004-045/5646-A
(GUTHIYALATHUR)
|
2910018000NRG23031220222007420
|
03/12/2022
|
Jothi
|
2910018WL059950
|
Jothi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
Jothi
|
()
|
|
4
|
SATHY
|
TN-10-018-004-045/5670-A
(GUTHIYALATHUR)
|
2910018000NRG23031220222007421
|
03/12/2022
|
Elango
|
2910018WL059950
|
Elango
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
Elango
|
()
|
|
5
|
SATHY
|
TN-10-018-004-045/5673-A
(GUTHIYALATHUR)
|
2910018000NRG23031220222007422
|
03/12/2022
|
Nagaraj
|
2910018WL059950
|
Nagaraj
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
Nagaraj
|
()
|
|
6
|
SATHY
|
TN-10-018-004-045/5678-A
(GUTHIYALATHUR)
|
2910018000NRG23031220222007423
|
03/12/2022
|
Chinnadurai
|
2910018WL059950
|
Chinnadurai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
Chinnadurai
|
()
|
|
7
|
SATHY
|
TN-10-018-004-045/6984-A
(GUTHIYALATHUR)
|
2910018000NRG23031220222007424
|
03/12/2022
|
Rathna
|
2910018WL059950
|
Rathna
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
Rathna
|
()
|
|
8
|
SATHY
|
TN-10-018-004-055/5153-B
(GUTHIYALATHUR)
|
2910018000NRG23031220222007425
|
03/12/2022
|
Selvi
|
2910018WL059950
|
Selvi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
Selvi
|
()
|
|
9
|
SATHY
|
TN-10-018-004-055/6356-A
(GUTHIYALATHUR)
|
2910018000NRG23031220222007426
|
03/12/2022
|
velumani
|
2910018WL059950
|
velumani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
velumani
|
()
|
|
10
|
SATHY
|
TN-10-018-004-061/6031-A
(GUTHIYALATHUR)
|
2910018000NRG23031220222007428
|
03/12/2022
|
Kumar
|
2910018WL059950
|
Kumar
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kumar
|
()
|
|
11
|
SATHY
|
TN-10-018-004-062/6806-A
(GUTHIYALATHUR)
|
2910018000NRG23031220222007429
|
03/12/2022
|
Perumalammal
|
2910018WL059950
|
Perumalammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442634
|
|
Perumalammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|