|
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-10-018-004-019/3661-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448107
|
17/09/2022
|
Radhika
|
2910018WL044492
|
Radhika
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Radhika
|
()
|
|
2
|
SATHY
|
TN-10-018-004-019/4386-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448108
|
17/09/2022
|
Basuvaraj
|
2910018WL044492
|
Basuvaraj
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Basuvaraj
|
()
|
|
3
|
SATHY
|
TN-10-018-004-019/6465-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448109
|
17/09/2022
|
lakshmi
|
2910018WL044492
|
lakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
lakshmi
|
()
|
|
4
|
SATHY
|
TN-10-018-004-020/2547-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448110
|
17/09/2022
|
Rangasamy
|
2910018WL044492
|
Rangasamy
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rangasamy
|
()
|
|
5
|
SATHY
|
TN-10-018-004-020/4742-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448111
|
17/09/2022
|
Lakshmi
|
2910018WL044492
|
Lakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
|
6
|
SATHY
|
TN-10-018-004-020/5049-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448112
|
17/09/2022
|
Rangi
|
2910018WL044492
|
Rangi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Rejected
|
18/10/2022
|
|
035858023
|
No Such Account
|
|
|
|
7
|
SATHY
|
TN-10-018-004-020/6270-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448113
|
17/09/2022
|
maare
|
2910018WL044492
|
maare
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
maare
|
()
|
|
8
|
SATHY
|
TN-10-018-004-020/6275-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448114
|
17/09/2022
|
paarvathi
|
2910018WL044492
|
paarvathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
paarvathi
|
()
|
|
9
|
SATHY
|
TN-10-018-004-039/5905-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448115
|
17/09/2022
|
masani
|
2910018WL044492
|
masani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
masani
|
()
|
|
10
|
SATHY
|
TN-10-018-004-055/3279-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448116
|
17/09/2022
|
Mathammal
|
2910018WL044492
|
Mathammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mathammal
|
()
|
|
11
|
SATHY
|
TN-10-018-004-056/4067-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448117
|
17/09/2022
|
Alamalai
|
2910018WL044492
|
Alamalai
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Alamalai
|
()
|
|
12
|
SATHY
|
TN-10-018-004-056/4435-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448118
|
17/09/2022
|
Babi
|
2910018WL044492
|
Babi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Babi
|
()
|
|
13
|
SATHY
|
TN-10-018-004-056/4441-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448119
|
17/09/2022
|
Kembi
|
2910018WL044492
|
Kembi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kembi
|
()
|
|
14
|
SATHY
|
TN-10-018-004-056/4442-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448120
|
17/09/2022
|
Dhasan
|
2910018WL044492
|
Dhasan
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Dhasan
|
()
|
|
15
|
SATHY
|
TN-10-018-004-056/4493-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448121
|
17/09/2022
|
Rangammal
|
2910018WL044492
|
Rangammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rangammal
|
()
|
|
16
|
SATHY
|
TN-10-018-004-056/4703-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448122
|
17/09/2022
|
Rani
|
2910018WL044492
|
Rani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rani
|
()
|
|
17
|
SATHY
|
TN-10-018-004-056/4707-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448123
|
17/09/2022
|
Pathiran
|
2910018WL044492
|
Pathiran
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pathiran
|
()
|
|
18
|
SATHY
|
TN-10-018-004-056/4723-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448124
|
17/09/2022
|
Priya
|
2910018WL044492
|
Priya
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Priya
|
()
|
|
19
|
SATHY
|
TN-10-018-004-056/4728-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448125
|
17/09/2022
|
Malathi
|
2910018WL044492
|
Malathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Malathi
|
()
|
|
20
|
SATHY
|
TN-10-018-004-056/4729-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448126
|
17/09/2022
|
Maarea
|
2910018WL044492
|
Maarea
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Maarea
|
()
|
|
21
|
SATHY
|
TN-10-018-004-056/4837-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448127
|
17/09/2022
|
Maarea
|
2910018WL044492
|
Maarea
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Maarea
|
()
|
|
22
|
SATHY
|
TN-10-018-004-056/4841-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448128
|
17/09/2022
|
Kembammal
|
2910018WL044492
|
Kembammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kembammal
|
()
|
|
23
|
SATHY
|
TN-10-018-004-056/4851-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448129
|
17/09/2022
|
Rangi
|
2910018WL044492
|
Rangi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rangi
|
()
|
|
24
|
SATHY
|
TN-10-018-004-056/4852-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448130
|
17/09/2022
|
Marea
|
2910018WL044492
|
Marea
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Marea
|
()
|
|
25
|
SATHY
|
TN-10-018-004-056/4854-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448131
|
17/09/2022
|
Lakshmanan
|
2910018WL044492
|
Lakshmanan
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmanan
|
()
|
|
26
|
SATHY
|
TN-10-018-004-056/4860-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448132
|
17/09/2022
|
Madhan
|
2910018WL044492
|
Madhan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Madhan
|
()
|
|
27
|
SATHY
|
TN-10-018-004-056/4923-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448133
|
17/09/2022
|
Bannari
|
2910018WL044492
|
Bannari
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Bannari
|
()
|
|
28
|
SATHY
|
TN-10-018-004-056/4924-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448134
|
17/09/2022
|
Rangammal
|
2910018WL044492
|
Rangammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rangammal
|
()
|
|
29
|
SATHY
|
TN-10-018-004-056/5165-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448135
|
17/09/2022
|
maarea
|
2910018WL044492
|
maarea
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
maarea
|
()
|
|
30
|
SATHY
|
TN-10-018-004-056/5903-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448136
|
17/09/2022
|
kambi
|
2910018WL044492
|
kambi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
kambi
|
()
|
|
31
|
SATHY
|
TN-10-018-004-056/5906
(GUTHIYALATHUR)
|
2910018000NRG23160920221448137
|
17/09/2022
|
mathamma
|
2910018WL044492
|
mathamma
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
mathamma
|
()
|
|
32
|
SATHY
|
TN-10-018-004-056/6375-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448138
|
17/09/2022
|
jothimani
|
2910018WL044492
|
jothimani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
jothimani
|
()
|
|
33
|
SATHY
|
TN-10-018-004-056/6378-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448139
|
17/09/2022
|
sumathi
|
2910018WL044492
|
sumathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
sumathi
|
()
|
|
34
|
SATHY
|
TN-10-018-004-056/6379-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448140
|
17/09/2022
|
veerammal
|
2910018WL044492
|
veerammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
veerammal
|
()
|
|
35
|
SATHY
|
TN-10-018-004-056/6380-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448141
|
17/09/2022
|
rukkumani
|
2910018WL044492
|
rukkumani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
rukkumani
|
()
|
|
36
|
SATHY
|
TN-10-018-004-056/6383-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448142
|
17/09/2022
|
sivamma
|
2910018WL044492
|
sivamma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
sivamma
|
()
|
|
37
|
SATHY
|
TN-10-018-004-056/6384-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448143
|
17/09/2022
|
rangi
|
2910018WL044492
|
rangi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
rangi
|
()
|
|
38
|
SATHY
|
TN-10-018-004-056/6652-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448144
|
17/09/2022
|
Pasuvammal
|
2910018WL044492
|
Pasuvammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pasuvammal
|
()
|
|
39
|
SATHY
|
TN-10-018-004-056/6661-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448145
|
17/09/2022
|
Rangasamy
|
2910018WL044492
|
Rangasamy
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rangasamy
|
()
|
|
40
|
SATHY
|
TN-10-018-004-056/6675-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448146
|
17/09/2022
|
Kasthuri
|
2910018WL044492
|
Kasthuri
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kasthuri
|
()
|
|
41
|
SATHY
|
TN-10-018-004-056/6692-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448147
|
17/09/2022
|
Rami
|
2910018WL044492
|
Rami
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rami
|
()
|
|
42
|
SATHY
|
TN-10-018-004-056/7227-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448148
|
17/09/2022
|
Pommi
|
2910018WL044492
|
Pommi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pommi
|
()
|
|
43
|
SATHY
|
TN-10-018-004-056/7480-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448149
|
17/09/2022
|
Nanjamani
|
2910018WL044492
|
Nanjamani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nanjamani
|
()
|
|
44
|
SATHY
|
TN-10-018-004-057/6745-A
(GUTHIYALATHUR)
|
2910018000NRG23160920221448150
|
17/09/2022
|
Malliga
|
2910018WL044492
|
Malliga
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41500
|
41500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41500
|
41500
|
|
|
|
|
|
|
|