|
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-10-018-004-010/6013-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232667512
|
24/03/2023
|
mathammal
|
2910018WL079050
|
mathammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
mathammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-013/3902-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232667513
|
24/03/2023
|
Kambathrayan
|
2910018WL079050
|
Kambathrayan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kambathrayan
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-019/2013-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232667514
|
24/03/2023
|
Chithi
|
2910018WL079050
|
Chithi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chithi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-019/3221-C
(GUTHIYALATHUR)
|
2910018000NRG23240320232667515
|
24/03/2023
|
Angammal
|
2910018WL079050
|
Angammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-019/3320-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232667516
|
24/03/2023
|
Masani
|
2910018WL079050
|
Masani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Masani
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-019/3493-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232667517
|
24/03/2023
|
Panchamani V.
|
2910018WL079050
|
Panchamani V.
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panchamani V.
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-019/4307-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232667518
|
24/03/2023
|
Lakshmi
|
2910018WL079050
|
Lakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-019/4328-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232667519
|
24/03/2023
|
Lalitha
|
2910018WL079050
|
Lalitha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-019/5107-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232667520
|
24/03/2023
|
Rani
|
2910018WL079050
|
Rani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-019/6109-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232667521
|
24/03/2023
|
Sangar
|
2910018WL079050
|
Sangar
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangar
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-019/6454-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232667522
|
24/03/2023
|
marammal
|
2910018WL079050
|
marammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
marammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-019/6459-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232667523
|
24/03/2023
|
sengamalam
|
2910018WL079050
|
sengamalam
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
sengamalam
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-019/6460-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232667524
|
24/03/2023
|
marakkal
|
2910018WL079050
|
marakkal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
marakkal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-019/6464-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232667525
|
24/03/2023
|
muthammal
|
2910018WL079050
|
muthammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-019/6787-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232667526
|
24/03/2023
|
Sakthivel Murugan
|
2910018WL079050
|
Sakthivel Murugan
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sakthivel Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SATHY
|
TN-10-018-004-019/7482-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232667527
|
24/03/2023
|
Masani
|
2910018WL079050
|
Masani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Masani
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-020/5364-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232667528
|
24/03/2023
|
Rukkumani
|
2910018WL079050
|
Rukkumani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rukkumani
|
BANK OF BARODA(606985)
|
|
18
|
SATHY
|
TN-10-018-004-055/6100-A
(GUTHIYALATHUR)
|
2910018000NRG23240320232667529
|
24/03/2023
|
Manimegalai
|
2910018WL079050
|
Manimegalai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|