|
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-10-018-004-045/5646-A
(GUTHIYALATHUR)
|
2910018000NRG23091220222052499
|
10/12/2022
|
Jothi
|
2910018WL061119
|
Jothi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-045/5670-A
(GUTHIYALATHUR)
|
2910018000NRG23091220222052500
|
10/12/2022
|
Elango
|
2910018WL061119
|
Elango
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Elango
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATHY
|
TN-10-018-004-045/5673-A
(GUTHIYALATHUR)
|
2910018000NRG23091220222052501
|
10/12/2022
|
Nagaraj
|
2910018WL061119
|
Nagaraj
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-045/6984-A
(GUTHIYALATHUR)
|
2910018000NRG23091220222052505
|
10/12/2022
|
Rathna
|
2910018WL061119
|
Rathna
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-061/3978-A
(GUTHIYALATHUR)
|
2910018000NRG23091220222052509
|
10/12/2022
|
Andiyammal
|
2910018WL061119
|
Andiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Andiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-062/6806-A
(GUTHIYALATHUR)
|
2910018000NRG23091220222052510
|
10/12/2022
|
Perumalammal
|
2910018WL061119
|
Perumalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|