|
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-10-018-004-004/1267-A
(GUTHIYALATHUR)
|
2910018000NRG23170320232634714
|
18/03/2023
|
Murugan
|
2910018WL077941
|
Murugan
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-004/1528-A
(GUTHIYALATHUR)
|
2910018000NRG23170320232634715
|
18/03/2023
|
Ammasai
|
2910018WL077941
|
Ammasai
|
00415
|
SBIN0007593
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-004/177-A
(GUTHIYALATHUR)
|
2910018000NRG23170320232634716
|
18/03/2023
|
Kuppusamy
|
2910018WL077941
|
Kuppusamy
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-013/5854
(GUTHIYALATHUR)
|
2910018000NRG23170320232634717
|
18/03/2023
|
malaiyakkal
|
2910018WL077941
|
malaiyakkal
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
malaiyakkal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-013/5862-A
(GUTHIYALATHUR)
|
2910018000NRG23170320232634718
|
18/03/2023
|
vellayammal
|
2910018WL077941
|
vellayammal
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730392
|
|
vellayammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-013/7450
(GUTHIYALATHUR)
|
2910018000NRG23170320232634719
|
18/03/2023
|
Sarasal Dhasappan
|
2910018WL077941
|
Sarasal Dhasappan
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sarasal Dhasappan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-020/5917-A
(GUTHIYALATHUR)
|
2910018000NRG23170320232634720
|
18/03/2023
|
Sivagami
|
2910018WL077941
|
Sivagami
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-020/5936-A
(GUTHIYALATHUR)
|
2910018000NRG23170320232634721
|
18/03/2023
|
Rukkumani
|
2910018WL077941
|
Rukkumani
|
00415
|
SBIN0007593
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-020/6392-A
(GUTHIYALATHUR)
|
2910018000NRG23170320232634722
|
18/03/2023
|
jadaichi
|
2910018WL077941
|
jadaichi
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
jadaichi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-020/6972-A
(GUTHIYALATHUR)
|
2910018000NRG23170320232634723
|
18/03/2023
|
Kaliammal
|
2910018WL077941
|
Kaliammal
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-030/7183-A
(GUTHIYALATHUR)
|
2910018000NRG23170320232634724
|
18/03/2023
|
Thangamma
|
2910018WL077941
|
Thangamma
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-030/7230
(GUTHIYALATHUR)
|
2910018000NRG23170320232634725
|
18/03/2023
|
Prakash
|
2910018WL077941
|
Prakash
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-045/3650-A
(GUTHIYALATHUR)
|
2910018000NRG23170320232634726
|
18/03/2023
|
kaliyammal
|
2910018WL077941
|
kaliyammal
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14331
|
14331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14331
|
14331
|
|
|
|
|
|
|
|