|
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-10-018-004-008/4206-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448999
|
17/09/2022
|
Logammal
|
2910018WL044519
|
Logammal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Logammal
|
()
|
|
2
|
SATHY
|
TN-10-018-004-020/5461-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221449000
|
17/09/2022
|
Kuppusamy
|
2910018WL044519
|
Kuppusamy
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kuppusamy
|
()
|
|
3
|
SATHY
|
TN-10-018-004-039/4780-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221449001
|
17/09/2022
|
Mani
|
2910018WL044519
|
Mani
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mani
|
()
|
|
4
|
SATHY
|
TN-10-018-004-039/4783-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221449002
|
17/09/2022
|
Gowri
|
2910018WL044519
|
Gowri
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gowri
|
()
|
|
5
|
SATHY
|
TN-10-018-004-039/4791-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221449052
|
17/09/2022
|
Maathi
|
2910018WL044521
|
Maathi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Maathi
|
()
|
|
6
|
SATHY
|
TN-10-018-004-039/6676-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221449053
|
17/09/2022
|
Malarvilli
|
2910018WL044521
|
Malarvilli
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Malarvilli
|
()
|
|
7
|
SATHY
|
TN-10-018-004-039/6682-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221449054
|
17/09/2022
|
INDHURANI
|
2910018WL044521
|
INDHURANI
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
INDHURANI
|
()
|
|
8
|
SATHY
|
TN-10-018-004-039/6942-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221449055
|
17/09/2022
|
Prabhu
|
2910018WL044521
|
Prabhu
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Prabhu
|
()
|
|
9
|
SATHY
|
TN-10-018-004-039/7115-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221449003
|
17/09/2022
|
Ambika
|
2910018WL044519
|
Ambika
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ambika
|
()
|
|
10
|
SATHY
|
TN-10-018-004-056/6276-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221449056
|
17/09/2022
|
rani
|
2910018WL044521
|
rani
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
rani
|
()
|
|
11
|
SATHY
|
TN-10-018-004-056/6376-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221449057
|
17/09/2022
|
sivamma
|
2910018WL044521
|
sivamma
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
sivamma
|
()
|
|
12
|
SATHY
|
TN-10-018-004-056/7218-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221449004
|
17/09/2022
|
Roja
|
2910018WL044519
|
Roja
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Roja
|
()
|
|
13
|
SATHY
|
TN-10-018-004-056/7481-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221449005
|
17/09/2022
|
Madevan
|
2910018WL044519
|
Madevan
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Madevan
|
()
|
|
14
|
SATHY
|
TN-10-018-004-060/2895-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221449058
|
17/09/2022
|
Madhasan
|
2910018WL044521
|
Madhasan
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Madhasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|