|
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-10-018-004-004/1039-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087973
|
06/08/2022
|
Vellaiyammal
|
2910018WL034130
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vellaiyammal
|
()
|
|
2
|
SATHY
|
TN-10-018-004-004/218-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087974
|
06/08/2022
|
Annamalaichi
|
2910018WL034130
|
Annamalaichi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Annamalaichi
|
()
|
|
3
|
SATHY
|
TN-10-018-004-020/4092-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087975
|
06/08/2022
|
Durai
|
2910018WL034130
|
Durai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Durai
|
()
|
|
4
|
SATHY
|
TN-10-018-004-020/4803-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087976
|
06/08/2022
|
Kalan
|
2910018WL034130
|
Kalan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalan
|
()
|
|
5
|
SATHY
|
TN-10-018-004-039/2640-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087978
|
06/08/2022
|
Manikkam
|
2910018WL034130
|
Manikkam
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manikkam
|
()
|
|
6
|
SATHY
|
TN-10-018-004-039/4060-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087979
|
06/08/2022
|
Bommi
|
2910018WL034130
|
Bommi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bommi
|
()
|
|
7
|
SATHY
|
TN-10-018-004-039/4064-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087980
|
06/08/2022
|
sitthammal
|
2910018WL034130
|
sitthammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
sitthammal
|
()
|
|
8
|
SATHY
|
TN-10-018-004-039/4073-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087981
|
06/08/2022
|
Pasuvi
|
2910018WL034130
|
Pasuvi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pasuvi
|
()
|
|
9
|
SATHY
|
TN-10-018-004-039/4098-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087983
|
06/08/2022
|
Eraiyan
|
2910018WL034130
|
Eraiyan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Eraiyan
|
()
|
|
10
|
SATHY
|
TN-10-018-004-039/4099-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087984
|
06/08/2022
|
Ramasamy
|
2910018WL034130
|
Ramasamy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramasamy
|
()
|
|
11
|
SATHY
|
TN-10-018-004-039/4447-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087985
|
06/08/2022
|
Madhan
|
2910018WL034130
|
Madhan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madhan
|
()
|
|
12
|
SATHY
|
TN-10-018-004-039/4448-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087986
|
06/08/2022
|
Lakshmi
|
2910018WL034130
|
Lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
13
|
SATHY
|
TN-10-018-004-039/4748-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087987
|
06/08/2022
|
Kumar
|
2910018WL034130
|
Kumar
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumar
|
()
|
|
14
|
SATHY
|
TN-10-018-004-039/4794-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087988
|
06/08/2022
|
Bommi
|
2910018WL034130
|
Bommi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bommi
|
()
|
|
15
|
SATHY
|
TN-10-018-004-039/4795-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087989
|
06/08/2022
|
Marathal
|
2910018WL034130
|
Marathal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Marathal
|
()
|
|
16
|
SATHY
|
TN-10-018-004-039/4800-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087990
|
06/08/2022
|
Lakshmi
|
2910018WL034130
|
Lakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
17
|
SATHY
|
TN-10-018-004-039/4804-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087991
|
06/08/2022
|
Cinnasamy
|
2910018WL034130
|
Cinnasamy
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Cinnasamy
|
()
|
|
18
|
SATHY
|
TN-10-018-004-039/4820-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087992
|
06/08/2022
|
Mathi
|
2910018WL034130
|
Mathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mathi
|
()
|
|
19
|
SATHY
|
TN-10-018-004-039/5904
(GUTHIYALATHUR)
|
2910018000NRG23050820221087993
|
06/08/2022
|
mathan
|
2910018WL034130
|
mathan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
mathan
|
()
|
|
20
|
SATHY
|
TN-10-018-004-039/6127-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087994
|
06/08/2022
|
Mathan
|
2910018WL034130
|
Mathan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mathan
|
()
|
|
21
|
SATHY
|
TN-10-018-004-039/6128-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087995
|
06/08/2022
|
Sumathi
|
2910018WL034130
|
Sumathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sumathi
|
()
|
|
22
|
SATHY
|
TN-10-018-004-039/6755-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087996
|
06/08/2022
|
Masani
|
2910018WL034130
|
Masani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Masani
|
()
|
|
23
|
SATHY
|
TN-10-018-004-039/6809-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087997
|
06/08/2022
|
Rajappan
|
2910018WL034130
|
Rajappan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajappan
|
()
|
|
24
|
SATHY
|
TN-10-018-004-039/6930-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087998
|
06/08/2022
|
Nagammal
|
2910018WL034130
|
Nagammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagammal
|
()
|
|
25
|
SATHY
|
TN-10-018-004-039/6946-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221087999
|
06/08/2022
|
Kalaivani
|
2910018WL034130
|
Kalaivani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalaivani
|
()
|
|
26
|
SATHY
|
TN-10-018-004-039/6969-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221088000
|
06/08/2022
|
Lakshmi
|
2910018WL034130
|
Lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
27
|
SATHY
|
TN-10-018-004-039/7009-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221088001
|
06/08/2022
|
Lakshmi
|
2910018WL034130
|
Lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
28
|
SATHY
|
TN-10-018-004-039/7050-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221088002
|
06/08/2022
|
Lakshmi
|
2910018WL034130
|
Lakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
29
|
SATHY
|
TN-10-018-004-039/7111-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221088003
|
06/08/2022
|
Manjali
|
2910018WL034130
|
Manjali
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manjali
|
()
|
|
30
|
SATHY
|
TN-10-018-004-065/6932-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221088004
|
06/08/2022
|
Kumutha
|
2910018WL034130
|
Kumutha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32500
|
32500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32500
|
32500
|
|
|
|
|
|
|
|