|
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-10-018-003-002/1419-A
(GUNDRI)
|
2910018000NRG23291220222207610
|
30/12/2022
|
Kujammal
|
2910018WL064962
|
Kujammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kujammal
|
()
|
|
2
|
SATHY
|
TN-10-018-003-003/102-A
(GUNDRI)
|
2910018000NRG23291220222207613
|
30/12/2022
|
Chinmarathambadi
|
2910018WL064962
|
Chinmarathambadi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291821
|
|
Chinmarathambadi
|
()
|
|
3
|
SATHY
|
TN-10-018-003-003/330-A
(GUNDRI)
|
2910018000NRG23291220222207640
|
30/12/2022
|
Chinthammal
|
2910018WL064962
|
Chinthammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
02/02/2023
|
|
037291821
|
|
Chinthammal
|
()
|
|
4
|
SATHY
|
TN-10-018-003-008/1375-A
(GUNDRI)
|
2910018000NRG23291220222207715
|
30/12/2022
|
Kemmathi
|
2910018WL064962
|
Kemmathi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kemmathi
|
()
|
|
5
|
SATHY
|
TN-10-018-003-008/1453-A
(GUNDRI)
|
2910018000NRG23291220222207716
|
30/12/2022
|
Shobha S
|
2910018WL064962
|
Shobha S
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291821
|
|
Shobha S
|
()
|
|
6
|
SATHY
|
TN-10-018-003-008/1461-A
(GUNDRI)
|
2910018000NRG23291220222207717
|
30/12/2022
|
Karthi
|
2910018WL064962
|
Karthi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
02/02/2023
|
|
037291821
|
|
Karthi
|
()
|
|
7
|
SATHY
|
TN-10-018-003-009/1161-A
(GUNDRI)
|
2910018000NRG23291220222207723
|
30/12/2022
|
Albonsa
|
2910018WL064962
|
Albonsa
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291821
|
|
Albonsa
|
()
|
|
8
|
SATHY
|
TN-10-018-003-009/1340-A
(GUNDRI)
|
2910018000NRG23291220222207725
|
30/12/2022
|
Mathesh
|
2910018WL064962
|
Mathesh
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mathesh
|
()
|
|
9
|
SATHY
|
TN-10-018-003-011/139-A
(GUNDRI)
|
2910018000NRG23291220222207733
|
30/12/2022
|
Devi
|
2910018WL064962
|
Devi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291821
|
|
Devi
|
()
|
|
10
|
SATHY
|
TN-10-018-003-011/1466-A
(GUNDRI)
|
2910018000NRG23291220222207738
|
30/12/2022
|
Rani
|
2910018WL064962
|
Rani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rani
|
()
|
|
11
|
SATHY
|
TN-10-018-003-013/1370-A
(GUNDRI)
|
2910018000NRG23291220222207744
|
30/12/2022
|
Maartha
|
2910018WL064962
|
Maartha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/02/2023
|
|
037291821
|
|
Maartha
|
()
|
|
12
|
SATHY
|
TN-10-018-003-014/1455-A
(GUNDRI)
|
2910018000NRG23291220222207747
|
30/12/2022
|
Saroja
|
2910018WL064962
|
Saroja
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|