|
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-10-018-003-003/253-A
(GUNDRI)
|
2910018000NRG23040720220764431
|
04/07/2022
|
Anandh
|
2910018WL024052
|
Anandh
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anandh
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-003-003/253-A
(GUNDRI)
|
2910018000NRG23040720220764432
|
04/07/2022
|
Mallika
|
2910018WL024052
|
Mallika
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-003-003/312-A
(GUNDRI)
|
2910018000NRG23040720220764433
|
04/07/2022
|
Elisha
|
2910018WL024052
|
Elisha
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elisha
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-003-003/400-A
(GUNDRI)
|
2910018000NRG23040720220764418
|
04/07/2022
|
Anithamary
|
2910018WL024049
|
Anithamary
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anithamary
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-003-003/539-A
(GUNDRI)
|
2910018000NRG23040720220764420
|
04/07/2022
|
Kendan
|
2910018WL024049
|
Kendan
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kendan
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-003-003/569-A
(GUNDRI)
|
2910018000NRG23040720220764434
|
04/07/2022
|
Arokiyarani
|
2910018WL024052
|
Arokiyarani
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arokiyarani
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-003-003/735-A
(GUNDRI)
|
2910018000NRG23040720220764435
|
04/07/2022
|
Mary
|
2910018WL024052
|
Mary
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-003-003/752-A
(GUNDRI)
|
2910018000NRG23040720220764436
|
04/07/2022
|
Santhamary
|
2910018WL024052
|
Santhamary
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhamary
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-003-003/753-A
(GUNDRI)
|
2910018000NRG23040720220764437
|
04/07/2022
|
Thayammal
|
2910018WL024052
|
Thayammal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-003-003/829-A
(GUNDRI)
|
2910018000NRG23040720220764421
|
04/07/2022
|
ASUNTHA MARY P
|
2910018WL024049
|
ASUNTHA MARY P
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
ASUNTHA MARY P
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-003-003/839-A
(GUNDRI)
|
2910018000NRG23040720220764422
|
04/07/2022
|
Revathi
|
2910018WL024049
|
Revathi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|