|
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-10-018-004-004/1563-A
(GUTHIYALATHUR)
|
2910018000NRG23250320232672956
|
25/03/2023
|
Mathi
|
2910018WL079213
|
Mathi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-004/727-A
(GUTHIYALATHUR)
|
2910018000NRG23250320232672958
|
25/03/2023
|
Marykalaiselvi
|
2910018WL079213
|
Marykalaiselvi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Marykalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-004/727-A
(GUTHIYALATHUR)
|
2910018000NRG23250320232672957
|
25/03/2023
|
Moorthi
|
2910018WL079213
|
Moorthi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Moorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATHY
|
TN-10-018-004-025/6154-A
(GUTHIYALATHUR)
|
2910018000NRG23250320232672959
|
25/03/2023
|
Kaliyammal
|
2910018WL079213
|
Kaliyammal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-052/1543-A
(GUTHIYALATHUR)
|
2910018000NRG23250320232672961
|
25/03/2023
|
Muniyamma
|
2910018WL079213
|
Muniyamma
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-052/7146-A
(GUTHIYALATHUR)
|
2910018000NRG23250320232672962
|
25/03/2023
|
Ranki
|
2910018WL079213
|
Ranki
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ranki
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-052/7170-A
(GUTHIYALATHUR)
|
2910018000NRG23250320232672963
|
25/03/2023
|
Deveeramma
|
2910018WL079213
|
Deveeramma
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Deveeramma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-060/7255-A
(GUTHIYALATHUR)
|
2910018000NRG23250320232672964
|
25/03/2023
|
Maare Madhan
|
2910018WL079213
|
Maare Madhan
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maare Madhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|