|
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-10-018-004-055/3164
(GUTHIYALATHUR)
|
2910018000NRG23300520220419567
|
30/05/2022
|
Chinnagurunathan
|
2910018WL013321
|
Chinnagurunathan
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnagurunathan
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-055/3705-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419571
|
30/05/2022
|
Kathaye
|
2910018WL013321
|
Kathaye
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kathaye
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-055/3808-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419573
|
30/05/2022
|
Chandra
|
2910018WL013321
|
Chandra
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-055/3981-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419575
|
30/05/2022
|
Kullappan
|
2910018WL013321
|
Kullappan
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kullappan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-055/4195-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419578
|
30/05/2022
|
kaliyammal
|
2910018WL013321
|
kaliyammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-055/4196-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419579
|
30/05/2022
|
Ealaiyammal
|
2910018WL013321
|
Ealaiyammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ealaiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-055/4197-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419580
|
30/05/2022
|
Andiyammal
|
2910018WL013321
|
Andiyammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Andiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-055/4264-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419583
|
30/05/2022
|
Kuppammal
|
2910018WL013321
|
Kuppammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-059/3213-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419611
|
30/05/2022
|
Rathna
|
2910018WL013321
|
Rathna
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-062/4208-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419618
|
30/05/2022
|
Revathi
|
2910018WL013321
|
Revathi
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|