|
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-10-018-004-019/6605-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754963
|
03/07/2022
|
Kenjammal
|
2910018WL023810
|
Kenjammal
|
00078
|
CNRB0016532
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kenjammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-010/4661-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754959
|
03/07/2022
|
Rathinal
|
2910018WL023810
|
Rathinal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rathinal
|
()
|
|
3
|
SATHY
|
TN-10-018-004-010/4679-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754960
|
03/07/2022
|
Maheshwari
|
2910018WL023810
|
Maheshwari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Maheshwari
|
()
|
|
4
|
SATHY
|
TN-10-018-004-019/2112-B
(GUTHIYALATHUR)
|
2910018000NRG23020720220754961
|
03/07/2022
|
Nagammal
|
2910018WL023810
|
Nagammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagammal
|
()
|
|
5
|
SATHY
|
TN-10-018-004-019/4386-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754962
|
03/07/2022
|
Basuvaraj
|
2910018WL023810
|
Basuvaraj
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
Basuvaraj
|
()
|
|
6
|
SATHY
|
TN-10-018-004-020/2547-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754964
|
03/07/2022
|
Rangasamy
|
2910018WL023810
|
Rangasamy
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rangasamy
|
()
|
|
7
|
SATHY
|
TN-10-018-004-020/4742-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754965
|
03/07/2022
|
Lakshmi
|
2910018WL023810
|
Lakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
8
|
SATHY
|
TN-10-018-004-020/5049-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754966
|
03/07/2022
|
Rangi
|
2910018WL023810
|
Rangi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rangi
|
()
|
|
9
|
SATHY
|
TN-10-018-004-020/5938-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754967
|
03/07/2022
|
lakshmi
|
2910018WL023810
|
lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
lakshmi
|
()
|
|
10
|
SATHY
|
TN-10-018-004-020/6270-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754968
|
03/07/2022
|
maare
|
2910018WL023810
|
maare
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
maare
|
()
|
|
11
|
SATHY
|
TN-10-018-004-020/6275-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754969
|
03/07/2022
|
paarvathi
|
2910018WL023810
|
paarvathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
paarvathi
|
()
|
|
12
|
SATHY
|
TN-10-018-004-039/4722-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754970
|
03/07/2022
|
Madhan
|
2910018WL023810
|
Madhan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Madhan
|
()
|
|
13
|
SATHY
|
TN-10-018-004-039/5905-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754971
|
03/07/2022
|
masani
|
2910018WL023810
|
masani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
masani
|
()
|
|
14
|
SATHY
|
TN-10-018-004-055/3279-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754972
|
03/07/2022
|
Mathammal
|
2910018WL023810
|
Mathammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mathammal
|
()
|
|
15
|
SATHY
|
TN-10-018-004-056/4067-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754973
|
03/07/2022
|
Alamalai
|
2910018WL023810
|
Alamalai
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Alamalai
|
()
|
|
16
|
SATHY
|
TN-10-018-004-056/4432-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754974
|
03/07/2022
|
Rangan
|
2910018WL023810
|
Rangan
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rangan
|
()
|
|
17
|
SATHY
|
TN-10-018-004-056/4441-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754975
|
03/07/2022
|
Kembi
|
2910018WL023810
|
Kembi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kembi
|
()
|
|
18
|
SATHY
|
TN-10-018-004-056/4442-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754976
|
03/07/2022
|
Dhasan
|
2910018WL023810
|
Dhasan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Dhasan
|
()
|
|
19
|
SATHY
|
TN-10-018-004-056/4707-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754978
|
03/07/2022
|
Pathiran
|
2910018WL023810
|
Pathiran
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pathiran
|
()
|
|
20
|
SATHY
|
TN-10-018-004-056/4723-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754979
|
03/07/2022
|
Priya
|
2910018WL023810
|
Priya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Priya
|
()
|
|
21
|
SATHY
|
TN-10-018-004-056/4729-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754980
|
03/07/2022
|
Maarea
|
2910018WL023810
|
Maarea
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Maarea
|
()
|
|
22
|
SATHY
|
TN-10-018-004-056/4841-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754981
|
03/07/2022
|
Kembammal
|
2910018WL023810
|
Kembammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kembammal
|
()
|
|
23
|
SATHY
|
TN-10-018-004-056/4851-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754982
|
03/07/2022
|
Rangi
|
2910018WL023810
|
Rangi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rangi
|
()
|
|
24
|
SATHY
|
TN-10-018-004-056/4852-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754983
|
03/07/2022
|
Marea
|
2910018WL023810
|
Marea
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Marea
|
()
|
|
25
|
SATHY
|
TN-10-018-004-056/4854-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754984
|
03/07/2022
|
Lakshmanan
|
2910018WL023810
|
Lakshmanan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmanan
|
()
|
|
26
|
SATHY
|
TN-10-018-004-056/4857-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754985
|
03/07/2022
|
Maran
|
2910018WL023810
|
Maran
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Maran
|
()
|
|
27
|
SATHY
|
TN-10-018-004-056/4858-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754986
|
03/07/2022
|
Raman
|
2910018WL023810
|
Raman
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Raman
|
()
|
|
28
|
SATHY
|
TN-10-018-004-056/4860-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754987
|
03/07/2022
|
Madhan
|
2910018WL023810
|
Madhan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Madhan
|
()
|
|
29
|
SATHY
|
TN-10-018-004-056/4923-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754988
|
03/07/2022
|
Bannari
|
2910018WL023810
|
Bannari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Bannari
|
()
|
|
30
|
SATHY
|
TN-10-018-004-056/4924-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754989
|
03/07/2022
|
Rangammal
|
2910018WL023810
|
Rangammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rangammal
|
()
|
|
31
|
SATHY
|
TN-10-018-004-056/5039-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754990
|
03/07/2022
|
Puttan
|
2910018WL023810
|
Puttan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
Puttan
|
()
|
|
32
|
SATHY
|
TN-10-018-004-056/5903-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754991
|
03/07/2022
|
kambi
|
2910018WL023810
|
kambi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
kambi
|
()
|
|
33
|
SATHY
|
TN-10-018-004-056/5906
(GUTHIYALATHUR)
|
2910018000NRG23020720220754992
|
03/07/2022
|
mathamma
|
2910018WL023810
|
mathamma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
mathamma
|
()
|
|
34
|
SATHY
|
TN-10-018-004-056/6375-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754993
|
03/07/2022
|
jothimani
|
2910018WL023810
|
jothimani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
jothimani
|
()
|
|
35
|
SATHY
|
TN-10-018-004-056/6377-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754994
|
03/07/2022
|
kamala
|
2910018WL023810
|
kamala
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
kamala
|
()
|
|
36
|
SATHY
|
TN-10-018-004-056/6378-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754995
|
03/07/2022
|
sumathi
|
2910018WL023810
|
sumathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
sumathi
|
()
|
|
37
|
SATHY
|
TN-10-018-004-056/6379-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754996
|
03/07/2022
|
veerammal
|
2910018WL023810
|
veerammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
veerammal
|
()
|
|
38
|
SATHY
|
TN-10-018-004-056/6380-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754997
|
03/07/2022
|
rukkumani
|
2910018WL023810
|
rukkumani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
rukkumani
|
()
|
|
39
|
SATHY
|
TN-10-018-004-056/6383-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754998
|
03/07/2022
|
sivamma
|
2910018WL023810
|
sivamma
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
sivamma
|
()
|
|
40
|
SATHY
|
TN-10-018-004-056/6384-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220754999
|
03/07/2022
|
rangi
|
2910018WL023810
|
rangi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
rangi
|
()
|
|
41
|
SATHY
|
TN-10-018-004-056/6616-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220755000
|
03/07/2022
|
karaiyammal
|
2910018WL023810
|
karaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
karaiyammal
|
()
|
|
42
|
SATHY
|
TN-10-018-004-056/6652-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220755001
|
03/07/2022
|
Pasuvammal
|
2910018WL023810
|
Pasuvammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pasuvammal
|
()
|
|
43
|
SATHY
|
TN-10-018-004-056/6850-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220755002
|
03/07/2022
|
Raman
|
2910018WL023810
|
Raman
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44500
|
44500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45750
|
45750
|
|
|
|
|
|
|
|