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-10-018-004-005/994-B (GUTHIYALATHUR)
|
2910018000NRG23291220222210070
|
30/12/2022
|
Kuppammal
|
2910018WL065019
|
Kuppammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kuppammal
|
()
|
2
|
SATHY
|
TN-10-018-004-045/2656-B (GUTHIYALATHUR)
|
2910018000NRG23291220222210075
|
30/12/2022
|
Siddammal
|
2910018WL065019
|
Siddammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Siddammal
|
()
|
3
|
SATHY
|
TN-10-018-004-045/3637-A (GUTHIYALATHUR)
|
2910018000NRG23291220222210078
|
30/12/2022
|
Revathi
|
2910018WL065019
|
Revathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291821
|
|
Revathi
|
()
|
4
|
SATHY
|
TN-10-018-004-045/4151-A (GUTHIYALATHUR)
|
2910018000NRG23291220222210080
|
30/12/2022
|
Ponnuthai
|
2910018WL065019
|
Ponnuthai
|
00415
|
SBIN0007593
|
1250
|
1250
|
Rejected
|
04/02/2023
|
|
037291821
|
A/c Blocked or Frozen
|
|
|
5
|
SATHY
|
TN-10-018-004-045/4333-A (GUTHIYALATHUR)
|
2910018000NRG23291220222210081
|
30/12/2022
|
Mani
|
2910018WL065019
|
Mani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mani
|
()
|
6
|
SATHY
|
TN-10-018-004-045/5651-A (GUTHIYALATHUR)
|
2910018000NRG23291220222210097
|
30/12/2022
|
Rajammal
|
2910018WL065019
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rajammal
|
()
|
7
|
SATHY
|
TN-10-018-004-045/5653-A (GUTHIYALATHUR)
|
2910018000NRG23291220222210099
|
30/12/2022
|
Rathinammal
|
2910018WL065019
|
Rathinammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rathinammal
|
()
|
8
|
SATHY
|
TN-10-018-004-045/5656-A (GUTHIYALATHUR)
|
2910018000NRG23291220222210102
|
30/12/2022
|
Thailammal
|
2910018WL065019
|
Thailammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Thailammal
|
()
|
9
|
SATHY
|
TN-10-018-004-045/5678-A (GUTHIYALATHUR)
|
2910018000NRG23291220222210106
|
30/12/2022
|
Lakshmi
|
2910018WL065019
|
Lakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/02/2023
|
|
037291821
|
|
Lakshmi
|
()
|
10
|
SATHY
|
TN-10-018-004-045/6121-A (GUTHIYALATHUR)
|
2910018000NRG23291220222210107
|
30/12/2022
|
Arappuliyammal
|
2910018WL065019
|
Arappuliyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Arappuliyammal
|
()
|
11
|
SATHY
|
TN-10-018-004-045/6514-A (GUTHIYALATHUR)
|
2910018000NRG23291220222210111
|
30/12/2022
|
rangasamy
|
2910018WL065019
|
rangasamy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291821
|
|
rangasamy
|
()
|
12
|
SATHY
|
TN-10-018-004-045/7072-A (GUTHIYALATHUR)
|
2910018000NRG23291220222210123
|
30/12/2022
|
sadaiyammal
|
2910018WL065019
|
sadaiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/02/2023
|
|
037291821
|
|
sadaiyammal
|
()
|
13
|
SATHY
|
TN-10-018-004-045/7074-A (GUTHIYALATHUR)
|
2910018000NRG23291220222210125
|
30/12/2022
|
Malaiyammal
|
2910018WL065019
|
Malaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291821
|
|
Malaiyammal
|
()
|
14
|
SATHY
|
TN-10-018-004-045/7075-A (GUTHIYALATHUR)
|
2910018000NRG23291220222210126
|
30/12/2022
|
Vellaiyammal
|
2910018WL065019
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291821
|
|
Vellaiyammal
|
()
|
15
|
SATHY
|
TN-10-018-004-045/7143-A (GUTHIYALATHUR)
|
2910018000NRG23291220222210127
|
30/12/2022
|
Sivakami
|
2910018WL065019
|
Sivakami
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sivakami
|
()
|
16
|
SATHY
|
TN-10-018-004-061/7124-A (GUTHIYALATHUR)
|
2910018000NRG23291220222210136
|
30/12/2022
|
Eallaiyammal
|
2910018WL065019
|
Eallaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291821
|
|
Eallaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|