|
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-10-018-004-004/1317-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223667
|
10/05/2022
|
Sivamma
|
2910018WL007992
|
Sivamma
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivamma
|
()
|
|
2
|
SATHY
|
TN-10-018-004-004/1327-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223670
|
10/05/2022
|
Rangasamy
|
2910018WL007992
|
Rangasamy
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rangasamy
|
()
|
|
3
|
SATHY
|
TN-10-018-004-004/138-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223671
|
10/05/2022
|
Rathina
|
2910018WL007992
|
Rathina
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rathina
|
()
|
|
4
|
SATHY
|
TN-10-018-004-004/14-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223672
|
10/05/2022
|
RAJESWARI
|
2910018WL007992
|
RAJESWARI
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJESWARI
|
()
|
|
5
|
SATHY
|
TN-10-018-004-004/1675-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223678
|
10/05/2022
|
Selvi
|
2910018WL007992
|
Selvi
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
6
|
SATHY
|
TN-10-018-004-004/35-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223687
|
10/05/2022
|
Madevi
|
2910018WL007992
|
Madevi
|
00415
|
SBIN0007593
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388859
|
|
Madevi
|
()
|
|
7
|
SATHY
|
TN-10-018-004-004/44-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223690
|
10/05/2022
|
CHIKKUTHAY
|
2910018WL007992
|
CHIKKUTHAY
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHIKKUTHAY
|
()
|
|
8
|
SATHY
|
TN-10-018-004-004/59-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223694
|
10/05/2022
|
Palaniammal
|
2910018WL007992
|
Palaniammal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Palaniammal
|
()
|
|
9
|
SATHY
|
TN-10-018-004-004/89-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223697
|
10/05/2022
|
Mathan
|
2910018WL007992
|
Mathan
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mathan
|
()
|
|
10
|
SATHY
|
TN-10-018-004-004/9-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223698
|
10/05/2022
|
Chithan
|
2910018WL007992
|
Chithan
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chithan
|
()
|
|
11
|
SATHY
|
TN-10-018-004-004/943-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223700
|
10/05/2022
|
SIVAGAMY
|
2910018WL007992
|
SIVAGAMY
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
SIVAGAMY
|
()
|
|
12
|
SATHY
|
TN-10-018-004-009/3471-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223701
|
10/05/2022
|
Palaniyammal
|
2910018WL007992
|
Palaniyammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Palaniyammal
|
()
|
|
13
|
SATHY
|
TN-10-018-004-009/3615-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223702
|
10/05/2022
|
Lakshmi
|
2910018WL007992
|
Lakshmi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
14
|
SATHY
|
TN-10-018-004-009/3813-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223703
|
10/05/2022
|
Priya
|
2910018WL007992
|
Priya
|
00415
|
SBIN0007593
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388859
|
|
Priya
|
()
|
|
15
|
SATHY
|
TN-10-018-004-009/4150-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223704
|
10/05/2022
|
Ealaiyammal
|
2910018WL007992
|
Ealaiyammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ealaiyammal
|
()
|
|
16
|
SATHY
|
TN-10-018-004-009/4279-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223705
|
10/05/2022
|
Raji
|
2910018WL007992
|
Raji
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Raji
|
()
|
|
17
|
SATHY
|
TN-10-018-004-009/4281-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223706
|
10/05/2022
|
Kembammal
|
2910018WL007992
|
Kembammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kembammal
|
()
|
|
18
|
SATHY
|
TN-10-018-004-009/4350-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223707
|
10/05/2022
|
Chinnammal
|
2910018WL007992
|
Chinnammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnammal
|
()
|
|
19
|
SATHY
|
TN-10-018-004-009/5720-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223708
|
10/05/2022
|
Perumalammal
|
2910018WL007992
|
Perumalammal
|
00415
|
SBIN0007593
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388859
|
|
Perumalammal
|
()
|
|
20
|
SATHY
|
TN-10-018-004-009/6181-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223709
|
10/05/2022
|
Dhanabhakyavathi
|
2910018WL007992
|
Dhanabhakyavathi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanabhakyavathi
|
()
|
|
21
|
SATHY
|
TN-10-018-004-009/7062-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223710
|
10/05/2022
|
Sadaiyappan
|
2910018WL007992
|
Sadaiyappan
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sadaiyappan
|
()
|
|
22
|
SATHY
|
TN-10-018-004-025/4292-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223712
|
10/05/2022
|
Rajammal
|
2910018WL007992
|
Rajammal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajammal
|
()
|
|
23
|
SATHY
|
TN-10-018-004-041/126
(GUTHIYALATHUR)
|
2910018000NRG23100520220223713
|
10/05/2022
|
Chikkamamal
|
2910018WL007992
|
Chikkamamal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chikkamamal
|
()
|
|
24
|
SATHY
|
TN-10-018-004-041/1635-B
(GUTHIYALATHUR)
|
2910018000NRG23100520220223714
|
10/05/2022
|
Ammasaiyammal
|
2910018WL007992
|
Ammasaiyammal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ammasaiyammal
|
()
|
|
25
|
SATHY
|
TN-10-018-004-041/1640-B
(GUTHIYALATHUR)
|
2910018000NRG23100520220223715
|
10/05/2022
|
Anandaraj
|
2910018WL007992
|
Anandaraj
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anandaraj
|
()
|
|
26
|
SATHY
|
TN-10-018-004-041/3122-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223717
|
10/05/2022
|
Pusba
|
2910018WL007992
|
Pusba
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pusba
|
()
|
|
27
|
SATHY
|
TN-10-018-004-041/3571-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223718
|
10/05/2022
|
Eramasthi
|
2910018WL007992
|
Eramasthi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Eramasthi
|
()
|
|
28
|
SATHY
|
TN-10-018-004-041/3998-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223722
|
10/05/2022
|
Mathan
|
2910018WL007992
|
Mathan
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mathan
|
()
|
|
29
|
SATHY
|
TN-10-018-004-041/4070-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223723
|
10/05/2022
|
Jadaimathi
|
2910018WL007992
|
Jadaimathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jadaimathi
|
()
|
|
30
|
SATHY
|
TN-10-018-004-041/55-B
(GUTHIYALATHUR)
|
2910018000NRG23100520220223724
|
10/05/2022
|
Veerammal
|
2910018WL007992
|
Veerammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Veerammal
|
()
|
|
31
|
SATHY
|
TN-10-018-004-041/5595-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223725
|
10/05/2022
|
anitha
|
2910018WL007992
|
anitha
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
anitha
|
()
|
|
32
|
SATHY
|
TN-10-018-004-041/5606-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223726
|
10/05/2022
|
rangasamy
|
2910018WL007992
|
rangasamy
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
rangasamy
|
()
|
|
33
|
SATHY
|
TN-10-018-004-041/5736-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223727
|
10/05/2022
|
sindhu
|
2910018WL007992
|
sindhu
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
sindhu
|
()
|
|
34
|
SATHY
|
TN-10-018-004-041/5737-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223728
|
10/05/2022
|
rajathi
|
2910018WL007992
|
rajathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
rajathi
|
()
|
|
35
|
SATHY
|
TN-10-018-004-041/6191-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223730
|
10/05/2022
|
Sarasa
|
2910018WL007992
|
Sarasa
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sarasa
|
()
|
|
36
|
SATHY
|
TN-10-018-004-041/6192-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223731
|
10/05/2022
|
Saroja
|
2910018WL007992
|
Saroja
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saroja
|
()
|
|
37
|
SATHY
|
TN-10-018-004-041/62-B
(GUTHIYALATHUR)
|
2910018000NRG23100520220223732
|
10/05/2022
|
Mercy
|
2910018WL007992
|
Mercy
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mercy
|
()
|
|
38
|
SATHY
|
TN-10-018-004-041/6288-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223733
|
10/05/2022
|
parvathi
|
2910018WL007992
|
parvathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
parvathi
|
()
|
|
39
|
SATHY
|
TN-10-018-004-041/6311-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223734
|
10/05/2022
|
kuppammal
|
2910018WL007992
|
kuppammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
kuppammal
|
()
|
|
40
|
SATHY
|
TN-10-018-004-041/6801-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223735
|
10/05/2022
|
Gangammal
|
2910018WL007992
|
Gangammal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gangammal
|
()
|
|
41
|
SATHY
|
TN-10-018-004-041/6934-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223736
|
10/05/2022
|
Vivek
|
2910018WL007992
|
Vivek
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vivek
|
()
|
|
42
|
SATHY
|
TN-10-018-004-041/7063-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223737
|
10/05/2022
|
Sikkammal
|
2910018WL007992
|
Sikkammal
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sikkammal
|
()
|
|
43
|
SATHY
|
TN-10-018-004-048/5728-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223738
|
10/05/2022
|
manju
|
2910018WL007992
|
manju
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
manju
|
()
|
|
44
|
SATHY
|
TN-10-018-004-048/5733-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223739
|
10/05/2022
|
algammal
|
2910018WL007992
|
algammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
algammal
|
()
|
|
45
|
SATHY
|
TN-10-018-004-048/6295-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223740
|
10/05/2022
|
neelavathi
|
2910018WL007992
|
neelavathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
neelavathi
|
()
|
|
46
|
SATHY
|
TN-10-018-004-054/3680-B
(GUTHIYALATHUR)
|
2910018000NRG23100520220223741
|
10/05/2022
|
Rajamani
|
2910018WL007992
|
Rajamani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajamani
|
()
|
|
47
|
SATHY
|
TN-10-018-004-054/4807-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223742
|
10/05/2022
|
Perumal
|
2910018WL007992
|
Perumal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Perumal
|
()
|
|
48
|
SATHY
|
TN-10-018-004-054/4829-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223743
|
10/05/2022
|
Arapuliyammal
|
2910018WL007992
|
Arapuliyammal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arapuliyammal
|
()
|
|
49
|
SATHY
|
TN-10-018-004-054/4830-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223744
|
10/05/2022
|
Baby
|
2910018WL007992
|
Baby
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
Baby
|
()
|
|
50
|
SATHY
|
TN-10-018-004-054/6176-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223745
|
10/05/2022
|
Shantha
|
2910018WL007992
|
Shantha
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shantha
|
()
|
|
51
|
SATHY
|
TN-10-018-004-054/7060-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223746
|
10/05/2022
|
Sellammal
|
2910018WL007992
|
Sellammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52520
|
52520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52520
|
52520
|
|
|
|
|
|
|
|