|
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-10-018-004-005/3066-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958008
|
25/07/2022
|
Kavitha
|
2910018WL030394
|
Kavitha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-036/3206
(GUTHIYALATHUR)
|
2910018000NRG23230720220958018
|
25/07/2022
|
Kaliyammal
|
2910018WL030394
|
Kaliyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-036/4129
(GUTHIYALATHUR)
|
2910018000NRG23230720220958026
|
25/07/2022
|
Kamalarani
|
2910018WL030394
|
Kamalarani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamalarani
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-041/3962-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958040
|
25/07/2022
|
Bhanu
|
2910018WL030394
|
Bhanu
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-054/4375-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958048
|
25/07/2022
|
Ramesh
|
2910018WL030394
|
Ramesh
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-061/3811-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958058
|
25/07/2022
|
Azhagammal
|
2910018WL030394
|
Azhagammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-061/3851-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958059
|
25/07/2022
|
Vellaiyammal
|
2910018WL030394
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-061/3958-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958060
|
25/07/2022
|
ponnammal
|
2910018WL030394
|
ponnammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
ponnammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-061/3974-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958065
|
25/07/2022
|
Annamalaichi
|
2910018WL030394
|
Annamalaichi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annamalaichi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-062/4082-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958076
|
25/07/2022
|
kuppammal
|
2910018WL030394
|
kuppammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
kuppammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-062/4183-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220958078
|
25/07/2022
|
shanthamani
|
2910018WL030394
|
shanthamani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
shanthamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|