|
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-10-018-004-019/1619-B
(GUTHIYALATHUR)
|
2910018000NRG23111120221847573
|
11/11/2022
|
Chennammal
|
2910018WL055675
|
Chennammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chennammal
|
()
|
|
2
|
SATHY
|
TN-10-018-004-019/308-B
(GUTHIYALATHUR)
|
2910018000NRG23111120221847574
|
11/11/2022
|
Kuppammal
|
2910018WL055675
|
Kuppammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kuppammal
|
()
|
|
3
|
SATHY
|
TN-10-018-004-019/3221-C
(GUTHIYALATHUR)
|
2910018000NRG23111120221847575
|
11/11/2022
|
Angammal
|
2910018WL055675
|
Angammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Angammal
|
()
|
|
4
|
SATHY
|
TN-10-018-004-019/3570-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847577
|
11/11/2022
|
Mathi
|
2910018WL055675
|
Mathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mathi
|
()
|
|
5
|
SATHY
|
TN-10-018-004-019/3950-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847578
|
11/11/2022
|
Pongodi
|
2910018WL055675
|
Pongodi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pongodi
|
()
|
|
6
|
SATHY
|
TN-10-018-004-019/3992-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847579
|
11/11/2022
|
Masani
|
2910018WL055675
|
Masani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Masani
|
()
|
|
7
|
SATHY
|
TN-10-018-004-019/4012-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847580
|
11/11/2022
|
Senthiri
|
2910018WL055675
|
Senthiri
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Senthiri
|
()
|
|
8
|
SATHY
|
TN-10-018-004-019/4013-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847581
|
11/11/2022
|
Ponkodi
|
2910018WL055675
|
Ponkodi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ponkodi
|
()
|
|
9
|
SATHY
|
TN-10-018-004-019/4272-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847582
|
11/11/2022
|
Rathna
|
2910018WL055675
|
Rathna
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rathna
|
()
|
|
10
|
SATHY
|
TN-10-018-004-019/4328-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847583
|
11/11/2022
|
Lalitha
|
2910018WL055675
|
Lalitha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lalitha
|
()
|
|
11
|
SATHY
|
TN-10-018-004-019/4340-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847584
|
11/11/2022
|
Maya
|
2910018WL055675
|
Maya
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maya
|
()
|
|
12
|
SATHY
|
TN-10-018-004-019/4465-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847585
|
11/11/2022
|
Nagarathinam
|
2910018WL055675
|
Nagarathinam
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagarathinam
|
()
|
|
13
|
SATHY
|
TN-10-018-004-019/4686-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847586
|
11/11/2022
|
Rangasamy
|
2910018WL055675
|
Rangasamy
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rangasamy
|
()
|
|
14
|
SATHY
|
TN-10-018-004-019/5137-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847587
|
11/11/2022
|
Rakkammal
|
2910018WL055675
|
Rakkammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rakkammal
|
()
|
|
15
|
SATHY
|
TN-10-018-004-019/5941-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847588
|
11/11/2022
|
BOMMI
|
2910018WL055675
|
BOMMI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
BOMMI
|
()
|
|
16
|
SATHY
|
TN-10-018-004-019/6101-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847589
|
11/11/2022
|
Muniyammal
|
2910018WL055675
|
Muniyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyammal
|
()
|
|
17
|
SATHY
|
TN-10-018-004-019/6102-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847590
|
11/11/2022
|
Sangeetha
|
2910018WL055675
|
Sangeetha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sangeetha
|
()
|
|
18
|
SATHY
|
TN-10-018-004-019/6105-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847591
|
11/11/2022
|
Rani
|
2910018WL055675
|
Rani
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rani
|
()
|
|
19
|
SATHY
|
TN-10-018-004-019/6106-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847592
|
11/11/2022
|
Mallika
|
2910018WL055675
|
Mallika
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mallika
|
()
|
|
20
|
SATHY
|
TN-10-018-004-019/6108-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847593
|
11/11/2022
|
Marakkal
|
2910018WL055675
|
Marakkal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Marakkal
|
()
|
|
21
|
SATHY
|
TN-10-018-004-019/636-B
(GUTHIYALATHUR)
|
2910018000NRG23111120221847594
|
11/11/2022
|
Rathinal
|
2910018WL055675
|
Rathinal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rathinal
|
()
|
|
22
|
SATHY
|
TN-10-018-004-019/6440-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847595
|
11/11/2022
|
saroja
|
2910018WL055675
|
saroja
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
saroja
|
()
|
|
23
|
SATHY
|
TN-10-018-004-019/6441-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847596
|
11/11/2022
|
palaniyammal
|
2910018WL055675
|
palaniyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
palaniyammal
|
()
|
|
24
|
SATHY
|
TN-10-018-004-019/6444-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847597
|
11/11/2022
|
devi
|
2910018WL055675
|
devi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
devi
|
()
|
|
25
|
SATHY
|
TN-10-018-004-019/6451-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847598
|
11/11/2022
|
marakkal
|
2910018WL055675
|
marakkal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
marakkal
|
()
|
|
26
|
SATHY
|
TN-10-018-004-019/6452-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847599
|
11/11/2022
|
savithiri
|
2910018WL055675
|
savithiri
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
savithiri
|
()
|
|
27
|
SATHY
|
TN-10-018-004-019/6454-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847600
|
11/11/2022
|
marammal
|
2910018WL055675
|
marammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
marammal
|
()
|
|
28
|
SATHY
|
TN-10-018-004-019/6457-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847601
|
11/11/2022
|
rajamani
|
2910018WL055675
|
rajamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
rajamani
|
()
|
|
29
|
SATHY
|
TN-10-018-004-019/6459-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847602
|
11/11/2022
|
sengamalam
|
2910018WL055675
|
sengamalam
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
sengamalam
|
()
|
|
30
|
SATHY
|
TN-10-018-004-019/6460-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847603
|
11/11/2022
|
marakkal
|
2910018WL055675
|
marakkal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
marakkal
|
()
|
|
31
|
SATHY
|
TN-10-018-004-019/6464-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847604
|
11/11/2022
|
muthammal
|
2910018WL055675
|
muthammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
muthammal
|
()
|
|
32
|
SATHY
|
TN-10-018-004-019/6467-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847605
|
11/11/2022
|
lakshmi
|
2910018WL055675
|
lakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
lakshmi
|
()
|
|
33
|
SATHY
|
TN-10-018-004-019/6468-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847606
|
11/11/2022
|
muthusamy
|
2910018WL055675
|
muthusamy
|
00415
|
SBIN0007593
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
muthusamy
|
()
|
|
34
|
SATHY
|
TN-10-018-004-019/6469-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847607
|
11/11/2022
|
gokila
|
2910018WL055675
|
gokila
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
gokila
|
()
|
|
35
|
SATHY
|
TN-10-018-004-019/6747-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847608
|
11/11/2022
|
Santhi
|
2910018WL055675
|
Santhi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhi
|
()
|
|
36
|
SATHY
|
TN-10-018-004-019/7007-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847609
|
11/11/2022
|
Suganya
|
2910018WL055675
|
Suganya
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suganya
|
()
|
|
37
|
SATHY
|
TN-10-018-004-019/7093-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847610
|
11/11/2022
|
Samiyammal
|
2910018WL055675
|
Samiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Samiyammal
|
()
|
|
38
|
SATHY
|
TN-10-018-004-019/7107-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847611
|
11/11/2022
|
kavitha
|
2910018WL055675
|
kavitha
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569622
|
|
kavitha
|
()
|
|
39
|
SATHY
|
TN-10-018-004-019/7109-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847612
|
11/11/2022
|
Kumutha
|
2910018WL055675
|
Kumutha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kumutha
|
()
|
|
40
|
SATHY
|
TN-10-018-004-019/7153-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847613
|
11/11/2022
|
Santhi
|
2910018WL055675
|
Santhi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhi
|
()
|
|
41
|
SATHY
|
TN-10-018-004-019/7237-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847614
|
11/11/2022
|
Velan
|
2910018WL055675
|
Velan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Velan
|
()
|
|
42
|
SATHY
|
TN-10-018-004-019/7484-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847615
|
11/11/2022
|
Masani
|
2910018WL055675
|
Masani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Masani
|
()
|
|
43
|
SATHY
|
TN-10-018-004-019/780-B
(GUTHIYALATHUR)
|
2910018000NRG23111120221847616
|
11/11/2022
|
Sivakami
|
2910018WL055675
|
Sivakami
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sivakami
|
()
|
|
44
|
SATHY
|
TN-10-018-004-020/4287-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847618
|
11/11/2022
|
Parvathi
|
2910018WL055675
|
Parvathi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parvathi
|
()
|
|
45
|
SATHY
|
TN-10-018-004-020/4304-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847619
|
11/11/2022
|
Masani
|
2910018WL055675
|
Masani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Masani
|
()
|
|
46
|
SATHY
|
TN-10-018-004-020/5364-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847620
|
11/11/2022
|
Rukkumani
|
2910018WL055675
|
Rukkumani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rukkumani
|
()
|
|
47
|
SATHY
|
TN-10-018-004-020/5938-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847621
|
11/11/2022
|
lakshmi
|
2910018WL055675
|
lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
lakshmi
|
()
|
|
48
|
SATHY
|
TN-10-018-004-020/5950-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847622
|
11/11/2022
|
Masani
|
2910018WL055675
|
Masani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Masani
|
()
|
|
49
|
SATHY
|
TN-10-018-004-020/5951-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847623
|
11/11/2022
|
Singari
|
2910018WL055675
|
Singari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Singari
|
()
|
|
50
|
SATHY
|
TN-10-018-004-020/5953-A
(GUTHIYALATHUR)
|
2910018000NRG23111120221847624
|
11/11/2022
|
Manjili
|
2910018WL055675
|
Manjili
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manjili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41874
|
41874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41874
|
41874
|
|
|
|
|
|
|
|