|
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-10-018-004-020/5532-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419491
|
30/05/2022
|
Vellaiyammal
|
2910018WL013319
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vellaiyammal
|
()
|
|
2
|
SATHY
|
TN-10-018-004-028/6026-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419492
|
30/05/2022
|
Selvi
|
2910018WL013319
|
Selvi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
3
|
SATHY
|
TN-10-018-004-030/5608-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419493
|
30/05/2022
|
MALIKGA
|
2910018WL013319
|
MALIKGA
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALIKGA
|
()
|
|
4
|
SATHY
|
TN-10-018-004-036/6838-B
(GUTHIYALATHUR)
|
2910018000NRG23300520220419495
|
30/05/2022
|
Badma
|
2910018WL013319
|
Badma
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Badma
|
()
|
|
5
|
SATHY
|
TN-10-018-004-045/3407-B
(GUTHIYALATHUR)
|
2910018000NRG23300520220419496
|
30/05/2022
|
Arapulieaswaran
|
2910018WL013319
|
Arapulieaswaran
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arapulieaswaran
|
()
|
|
6
|
SATHY
|
TN-10-018-004-045/3650-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419497
|
30/05/2022
|
kaliyammal
|
2910018WL013319
|
kaliyammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
kaliyammal
|
()
|
|
7
|
SATHY
|
TN-10-018-004-045/5647-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419498
|
30/05/2022
|
Annamalaichi
|
2910018WL013319
|
Annamalaichi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Annamalaichi
|
()
|
|
8
|
SATHY
|
TN-10-018-004-045/5670-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419499
|
30/05/2022
|
Elango
|
2910018WL013319
|
Elango
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Elango
|
()
|
|
9
|
SATHY
|
TN-10-018-004-045/6970-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419500
|
30/05/2022
|
Deepa
|
2910018WL013319
|
Deepa
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Deepa
|
()
|
|
10
|
SATHY
|
TN-10-018-004-045/7015-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419501
|
30/05/2022
|
Subash
|
2910018WL013319
|
Subash
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Subash
|
()
|
|
11
|
SATHY
|
TN-10-018-004-054/6177-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419502
|
30/05/2022
|
Gurunathi
|
2910018WL013319
|
Gurunathi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gurunathi
|
()
|
|
12
|
SATHY
|
TN-10-018-004-055/6356-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419503
|
30/05/2022
|
velumani
|
2910018WL013319
|
velumani
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
velumani
|
()
|
|
13
|
SATHY
|
TN-10-018-004-061/3180-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419504
|
30/05/2022
|
Sivakami
|
2910018WL013319
|
Sivakami
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivakami
|
()
|
|
14
|
SATHY
|
TN-10-018-004-061/3290-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419505
|
30/05/2022
|
Chinnathan
|
2910018WL013319
|
Chinnathan
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnathan
|
()
|
|
15
|
SATHY
|
TN-10-018-004-061/3979-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419508
|
30/05/2022
|
Shanthi
|
2910018WL013319
|
Shanthi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanthi
|
()
|
|
16
|
SATHY
|
TN-10-018-004-061/4285-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419509
|
30/05/2022
|
Kuppammal
|
2910018WL013319
|
Kuppammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kuppammal
|
()
|
|
17
|
SATHY
|
TN-10-018-004-061/4821-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419510
|
30/05/2022
|
Sivagami
|
2910018WL013319
|
Sivagami
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivagami
|
()
|
|
18
|
SATHY
|
TN-10-018-004-061/6031-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419511
|
30/05/2022
|
Kumar
|
2910018WL013319
|
Kumar
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kumar
|
()
|
|
19
|
SATHY
|
TN-10-018-004-061/6761-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419512
|
30/05/2022
|
Ramayee
|
2910018WL013319
|
Ramayee
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramayee
|
()
|
|
20
|
SATHY
|
TN-10-018-004-062/3237-B
(GUTHIYALATHUR)
|
2910018000NRG23300520220419513
|
30/05/2022
|
Nandhini
|
2910018WL013319
|
Nandhini
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nandhini
|
()
|
|
21
|
SATHY
|
TN-10-018-004-062/3343-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419514
|
30/05/2022
|
Tangamuthu
|
2910018WL013319
|
Tangamuthu
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tangamuthu
|
()
|
|
22
|
SATHY
|
TN-10-018-004-062/4185-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419516
|
30/05/2022
|
Perumalammal
|
2910018WL013319
|
Perumalammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Perumalammal
|
()
|
|
23
|
SATHY
|
TN-10-018-004-062/4283-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419517
|
30/05/2022
|
Selvapriya
|
2910018WL013319
|
Selvapriya
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvapriya
|
()
|
|
24
|
SATHY
|
TN-10-018-004-062/440-B
(GUTHIYALATHUR)
|
2910018000NRG23300520220419518
|
30/05/2022
|
Perumalammal
|
2910018WL013319
|
Perumalammal
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
Perumalammal
|
()
|
|
25
|
SATHY
|
TN-10-018-004-062/4957-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419519
|
30/05/2022
|
Pathri
|
2910018WL013319
|
Pathri
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pathri
|
()
|
|
26
|
SATHY
|
TN-10-018-004-062/5266-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419520
|
30/05/2022
|
Masani
|
2910018WL013319
|
Masani
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Masani
|
()
|
|
27
|
SATHY
|
TN-10-018-004-062/5267-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419521
|
30/05/2022
|
Vasanthi
|
2910018WL013319
|
Vasanthi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasanthi
|
()
|
|
28
|
SATHY
|
TN-10-018-004-062/6033-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419522
|
30/05/2022
|
Andiyammal
|
2910018WL013319
|
Andiyammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Andiyammal
|
()
|
|
29
|
SATHY
|
TN-10-018-004-062/6041-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419523
|
30/05/2022
|
Parvathi
|
2910018WL013319
|
Parvathi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parvathi
|
()
|
|
30
|
SATHY
|
TN-10-018-004-062/6410-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419524
|
30/05/2022
|
chithara
|
2910018WL013319
|
chithara
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
chithara
|
()
|
|
31
|
SATHY
|
TN-10-018-004-062/6422-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419525
|
30/05/2022
|
kushppu
|
2910018WL013319
|
kushppu
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
kushppu
|
()
|
|
32
|
SATHY
|
TN-10-018-004-062/6917-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419526
|
30/05/2022
|
Chinathal
|
2910018WL013319
|
Chinathal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinathal
|
()
|
|
33
|
SATHY
|
TN-10-018-004-062/6918-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419527
|
30/05/2022
|
Vijaya
|
2910018WL013319
|
Vijaya
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijaya
|
()
|
|
34
|
SATHY
|
TN-10-018-004-062/6922-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419528
|
30/05/2022
|
Pachayi
|
2910018WL013319
|
Pachayi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pachayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49410
|
49410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49410
|
49410
|
|
|
|
|
|
|
|