|
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-10-018-009-004/687-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693852
|
27/06/2022
|
Indumathi
|
2910018WL021750
|
Indumathi
|
00177
|
IOBA0000683
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Indumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-009-002/635-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693843
|
27/06/2022
|
Madevan
|
2910018WL021750
|
Madevan
|
00227
|
KVBL0001188
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Madevan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-009-001/601-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693842
|
27/06/2022
|
Sumathi
|
2910018WL021750
|
Sumathi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sumathi
|
()
|
|
4
|
SATHY
|
TN-10-018-009-004/327-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693844
|
27/06/2022
|
Marimuthu
|
2910018WL021750
|
Marimuthu
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Marimuthu
|
()
|
|
5
|
SATHY
|
TN-10-018-009-004/594
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693845
|
27/06/2022
|
Rangaraman
|
2910018WL021750
|
Rangaraman
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rangaraman
|
()
|
|
6
|
SATHY
|
TN-10-018-009-004/610-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693846
|
27/06/2022
|
Pattakkal
|
2910018WL021750
|
Pattakkal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pattakkal
|
()
|
|
7
|
SATHY
|
TN-10-018-009-004/625-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693847
|
27/06/2022
|
Marakkal
|
2910018WL021750
|
Marakkal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Marakkal
|
()
|
|
8
|
SATHY
|
TN-10-018-009-004/630-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693848
|
27/06/2022
|
Saravanan
|
2910018WL021750
|
Saravanan
|
00415
|
SBIN0007593
|
1686
|
1686
|
Rejected
|
06/07/2022
|
|
022861828
|
No Such Account
|
|
|
|
9
|
SATHY
|
TN-10-018-009-004/639-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693849
|
27/06/2022
|
Chindha
|
2910018WL021750
|
Chindha
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chindha
|
()
|
|
10
|
SATHY
|
TN-10-018-009-004/681-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693850
|
27/06/2022
|
Sundarraj
|
2910018WL021750
|
Sundarraj
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sundarraj
|
()
|
|
11
|
SATHY
|
TN-10-018-009-004/686-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693851
|
27/06/2022
|
Sivakumar
|
2910018WL021750
|
Sivakumar
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sivakumar
|
()
|
|
12
|
SATHY
|
TN-10-018-009-009/28-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693853
|
27/06/2022
|
Palani
|
2910018WL021750
|
Palani
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|