|
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-10-018-003-003/183-A
(GUNDRI)
|
2910018000NRG23111120221836312
|
11/11/2022
|
Jaya
|
2910018WL055385
|
Jaya
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-003-003/257-A
(GUNDRI)
|
2910018000NRG23111120221836313
|
11/11/2022
|
Kulanthaitherisha
|
2910018WL055385
|
Kulanthaitherisha
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kulanthaitherisha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-003-003/298-A
(GUNDRI)
|
2910018000NRG23111120221836314
|
11/11/2022
|
P.RASAMMAL
|
2910018WL055385
|
P.RASAMMAL
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-003-003/457-A
(GUNDRI)
|
2910018000NRG23111120221836315
|
11/11/2022
|
KRISHMERI A
|
2910018WL055385
|
KRISHMERI A
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
KRISHMERI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-003-003/589-A
(GUNDRI)
|
2910018000NRG23111120221836316
|
11/11/2022
|
ARULMARY S
|
2910018WL055385
|
ARULMARY S
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARULMARY S
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-003-003/913-A
(GUNDRI)
|
2910018000NRG23111120221836320
|
11/11/2022
|
Suresh
|
2910018WL055385
|
Suresh
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-003-007/1188-A
(GUNDRI)
|
2910018000NRG23111120221836321
|
11/11/2022
|
Chinnamathi
|
2910018WL055385
|
Chinnamathi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnamathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|