|
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)
|
2910018000NRG23020720220750076
|
03/07/2022
|
Vellaiyammal
|
2910018WL023754
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vellaiyammal
|
()
|
|
2
|
SATHY
|
TN-10-018-004-004/218-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750077
|
03/07/2022
|
Annamalaichi
|
2910018WL023754
|
Annamalaichi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
Annamalaichi
|
()
|
|
3
|
SATHY
|
TN-10-018-004-020/4092-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750078
|
03/07/2022
|
Durai
|
2910018WL023754
|
Durai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Durai
|
()
|
|
4
|
SATHY
|
TN-10-018-004-020/4803-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750079
|
03/07/2022
|
Kalan
|
2910018WL023754
|
Kalan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalan
|
()
|
|
5
|
SATHY
|
TN-10-018-004-039/2640-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750081
|
03/07/2022
|
Manikkam
|
2910018WL023754
|
Manikkam
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manikkam
|
()
|
|
6
|
SATHY
|
TN-10-018-004-039/4059-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750082
|
03/07/2022
|
Chithi
|
2910018WL023754
|
Chithi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chithi
|
()
|
|
7
|
SATHY
|
TN-10-018-004-039/4060-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750083
|
03/07/2022
|
Bommi
|
2910018WL023754
|
Bommi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bommi
|
()
|
|
8
|
SATHY
|
TN-10-018-004-039/4064-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750084
|
03/07/2022
|
sitthammal
|
2910018WL023754
|
sitthammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
sitthammal
|
()
|
|
9
|
SATHY
|
TN-10-018-004-039/4073-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750085
|
03/07/2022
|
Pasuvi
|
2910018WL023754
|
Pasuvi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pasuvi
|
()
|
|
10
|
SATHY
|
TN-10-018-004-039/4098-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750087
|
03/07/2022
|
Eraiyan
|
2910018WL023754
|
Eraiyan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Eraiyan
|
()
|
|
11
|
SATHY
|
TN-10-018-004-039/4447-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750088
|
03/07/2022
|
Madhan
|
2910018WL023754
|
Madhan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Madhan
|
()
|
|
12
|
SATHY
|
TN-10-018-004-039/4448-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750089
|
03/07/2022
|
Lakshmi
|
2910018WL023754
|
Lakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
13
|
SATHY
|
TN-10-018-004-039/4794-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750090
|
03/07/2022
|
Bommi
|
2910018WL023754
|
Bommi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bommi
|
()
|
|
14
|
SATHY
|
TN-10-018-004-039/4795-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750091
|
03/07/2022
|
Marathal
|
2910018WL023754
|
Marathal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Marathal
|
()
|
|
15
|
SATHY
|
TN-10-018-004-039/4800-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750092
|
03/07/2022
|
Lakshmi
|
2910018WL023754
|
Lakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
16
|
SATHY
|
TN-10-018-004-039/4804-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750093
|
03/07/2022
|
Cinnasamy
|
2910018WL023754
|
Cinnasamy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Cinnasamy
|
()
|
|
17
|
SATHY
|
TN-10-018-004-039/4820-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750094
|
03/07/2022
|
Mathi
|
2910018WL023754
|
Mathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mathi
|
()
|
|
18
|
SATHY
|
TN-10-018-004-039/5041-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750095
|
03/07/2022
|
Thiruman
|
2910018WL023754
|
Thiruman
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thiruman
|
()
|
|
19
|
SATHY
|
TN-10-018-004-039/5041-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750096
|
03/07/2022
|
vijaya
|
2910018WL023754
|
vijaya
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
vijaya
|
()
|
|
20
|
SATHY
|
TN-10-018-004-039/5904
(GUTHIYALATHUR)
|
2910018000NRG23020720220750097
|
03/07/2022
|
mathan
|
2910018WL023754
|
mathan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
mathan
|
()
|
|
21
|
SATHY
|
TN-10-018-004-039/6127-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750098
|
03/07/2022
|
Mathan
|
2910018WL023754
|
Mathan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mathan
|
()
|
|
22
|
SATHY
|
TN-10-018-004-039/6128-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750099
|
03/07/2022
|
Sumathi
|
2910018WL023754
|
Sumathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathi
|
()
|
|
23
|
SATHY
|
TN-10-018-004-039/6755-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750100
|
03/07/2022
|
Masani
|
2910018WL023754
|
Masani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Masani
|
()
|
|
24
|
SATHY
|
TN-10-018-004-039/6809-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750101
|
03/07/2022
|
Rajappan
|
2910018WL023754
|
Rajappan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajappan
|
()
|
|
25
|
SATHY
|
TN-10-018-004-039/6930-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750102
|
03/07/2022
|
Nagammal
|
2910018WL023754
|
Nagammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nagammal
|
()
|
|
26
|
SATHY
|
TN-10-018-004-039/6945-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750103
|
03/07/2022
|
Lakshmi
|
2910018WL023754
|
Lakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
27
|
SATHY
|
TN-10-018-004-039/6946-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750104
|
03/07/2022
|
Kalaivani
|
2910018WL023754
|
Kalaivani
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalaivani
|
()
|
|
28
|
SATHY
|
TN-10-018-004-039/6969-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750105
|
03/07/2022
|
Lakshmi
|
2910018WL023754
|
Lakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
29
|
SATHY
|
TN-10-018-004-039/7009-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750106
|
03/07/2022
|
Lakshmi
|
2910018WL023754
|
Lakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
30
|
SATHY
|
TN-10-018-004-039/7050-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750107
|
03/07/2022
|
Lakshmi
|
2910018WL023754
|
Lakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
31
|
SATHY
|
TN-10-018-004-039/7111-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750108
|
03/07/2022
|
Manjali
|
2910018WL023754
|
Manjali
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manjali
|
()
|
|
32
|
SATHY
|
TN-10-018-004-039/7114-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750109
|
03/07/2022
|
Mathi
|
2910018WL023754
|
Mathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mathi
|
()
|
|
33
|
SATHY
|
TN-10-018-004-060/6886-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750110
|
03/07/2022
|
Lakshmi
|
2910018WL023754
|
Lakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40500
|
40500
|
|
|
|
|
|
|
|