|
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-10-018-003-003/154-A
(GUNDRI)
|
2910018000NRG23060820221094628
|
06/08/2022
|
Ajiki
|
2910018WL034308
|
Ajiki
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ajiki
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-003-003/253-A
(GUNDRI)
|
2910018000NRG23060820221094621
|
06/08/2022
|
Anandh
|
2910018WL034307
|
Anandh
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anandh
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-003-003/253-A
(GUNDRI)
|
2910018000NRG23060820221094622
|
06/08/2022
|
Mallika
|
2910018WL034307
|
Mallika
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-003-003/312-A
(GUNDRI)
|
2910018000NRG23060820221094630
|
06/08/2022
|
Elisha
|
2910018WL034308
|
Elisha
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Elisha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-003-003/400-A
(GUNDRI)
|
2910018000NRG23060820221094623
|
06/08/2022
|
Anithamary
|
2910018WL034307
|
Anithamary
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anithamary
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-003-003/482-A
(GUNDRI)
|
2910018000NRG23060820221094638
|
06/08/2022
|
Mangalamary
|
2910018WL034310
|
Mangalamary
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mangalamary
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-003-003/569-A
(GUNDRI)
|
2910018000NRG23060820221094625
|
06/08/2022
|
Arokiyarani
|
2910018WL034307
|
Arokiyarani
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arokiyarani
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-003-003/741-A
(GUNDRI)
|
2910018000NRG23060820221094639
|
06/08/2022
|
Anithamary
|
2910018WL034310
|
Anithamary
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anithamary
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-003-003/747-A
(GUNDRI)
|
2910018000NRG23060820221094640
|
06/08/2022
|
Anjalin
|
2910018WL034310
|
Anjalin
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalin
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-003-003/752-A
(GUNDRI)
|
2910018000NRG23060820221094631
|
06/08/2022
|
Santhamary
|
2910018WL034308
|
Santhamary
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhamary
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-003-003/753-A
(GUNDRI)
|
2910018000NRG23060820221094626
|
06/08/2022
|
Thayammal
|
2910018WL034307
|
Thayammal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-003-006/1184-A
(GUNDRI)
|
2910018000NRG23060820221094641
|
06/08/2022
|
Nandhini
|
2910018WL034310
|
Nandhini
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-003-007/1010-A
(GUNDRI)
|
2910018000NRG23060820221094632
|
06/08/2022
|
Martha
|
2910018WL034308
|
Martha
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Martha
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-003-007/1075-A
(GUNDRI)
|
2910018000NRG23060820221094642
|
06/08/2022
|
Loorthumery
|
2910018WL034310
|
Loorthumery
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Loorthumery
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-003-013/1009-A
(GUNDRI)
|
2910018000NRG23060820221094634
|
06/08/2022
|
Gomathi
|
2910018WL034308
|
Gomathi
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-003-013/1009-A
(GUNDRI)
|
2910018000NRG23060820221094633
|
06/08/2022
|
Venkadesh
|
2910018WL034308
|
Venkadesh
|
00415
|
SBIN0007593
|
1686
|
1686
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|