|
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-10-018-004-004/1288-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448091
|
17/09/2022
|
ALBHONSHA
|
2910018WL044491
|
ALBHONSHA
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
ALBHONSHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-004/13-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448093
|
17/09/2022
|
DEVI
|
2910018WL044491
|
DEVI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-004/1302-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448094
|
17/09/2022
|
Mathan
|
2910018WL044491
|
Mathan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mathan
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-004/1325-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448095
|
17/09/2022
|
MAHALAKSHMI
|
2910018WL044491
|
MAHALAKSHMI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-004/144-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448096
|
17/09/2022
|
MADEVI
|
2910018WL044491
|
MADEVI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
MADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-004/1709-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448097
|
17/09/2022
|
SAROJA
|
2910018WL044491
|
SAROJA
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-004/1750-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448098
|
17/09/2022
|
Pasuvalingi
|
2910018WL044491
|
Pasuvalingi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pasuvalingi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-004/47-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448099
|
17/09/2022
|
Rajammal
|
2910018WL044491
|
Rajammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-004/49-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448100
|
17/09/2022
|
Mangili
|
2910018WL044491
|
Mangili
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mangili
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-004/57-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448102
|
17/09/2022
|
SIVINI
|
2910018WL044491
|
SIVINI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
SIVINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-004/63-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448103
|
17/09/2022
|
PUSHBHA
|
2910018WL044491
|
PUSHBHA
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
PUSHBHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-041/3189-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448105
|
17/09/2022
|
Chikikumathi
|
2910018WL044491
|
Chikikumathi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chikikumathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-041/60
(GUTHIYALATHUR)
|
2910018000NRG23160920221448106
|
17/09/2022
|
Saradha
|
2910018WL044491
|
Saradha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14750
|
14750
|
|
|
|
|
|
|
|