|
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-10-018-004-028/4403-A
(GUTHIYALATHUR)
|
2910018000NRG23030720220761971
|
03/07/2022
|
Chitra
|
2910018WL023987
|
Chitra
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chitra
|
()
|
|
2
|
SATHY
|
TN-10-018-004-035/6281-A
(GUTHIYALATHUR)
|
2910018000NRG23030720220761972
|
03/07/2022
|
sadayappan
|
2910018WL023987
|
sadayappan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
sadayappan
|
()
|
|
3
|
SATHY
|
TN-10-018-004-045/5484-A
(GUTHIYALATHUR)
|
2910018000NRG23030720220761973
|
03/07/2022
|
Azhagan
|
2910018WL023987
|
Azhagan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Azhagan
|
()
|
|
4
|
SATHY
|
TN-10-018-004-045/6525-A
(GUTHIYALATHUR)
|
2910018000NRG23030720220761974
|
03/07/2022
|
arapulli
|
2910018WL023987
|
arapulli
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
arapulli
|
()
|
|
5
|
SATHY
|
TN-10-018-004-055/4118-A
(GUTHIYALATHUR)
|
2910018000NRG23030720220761975
|
03/07/2022
|
Thangamani
|
2910018WL023987
|
Thangamani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thangamani
|
()
|
|
6
|
SATHY
|
TN-10-018-004-062/5297-B
(GUTHIYALATHUR)
|
2910018000NRG23030720220761977
|
03/07/2022
|
Palanisamy
|
2910018WL023987
|
Palanisamy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Palanisamy
|
()
|
|
7
|
SATHY
|
TN-10-018-004-062/6404-A
(GUTHIYALATHUR)
|
2910018000NRG23030720220761978
|
03/07/2022
|
salini
|
2910018WL023987
|
salini
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
salini
|
()
|
|
8
|
SATHY
|
TN-10-018-004-062/6405-A
(GUTHIYALATHUR)
|
2910018000NRG23030720220761979
|
03/07/2022
|
aburiyaaj
|
2910018WL023987
|
aburiyaaj
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
aburiyaaj
|
()
|
|
9
|
SATHY
|
TN-10-018-004-062/6406-A
(GUTHIYALATHUR)
|
2910018000NRG23030720220761980
|
03/07/2022
|
sadiyappan
|
2910018WL023987
|
sadiyappan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
sadiyappan
|
()
|
|
10
|
SATHY
|
TN-10-018-004-062/6407-A
(GUTHIYALATHUR)
|
2910018000NRG23030720220761981
|
03/07/2022
|
chinnathan
|
2910018WL023987
|
chinnathan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
chinnathan
|
()
|
|
11
|
SATHY
|
TN-10-018-004-062/6409-A
(GUTHIYALATHUR)
|
2910018000NRG23030720220761982
|
03/07/2022
|
gurunathan
|
2910018WL023987
|
gurunathan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
gurunathan
|
()
|
|
12
|
SATHY
|
TN-10-018-004-062/6411-A
(GUTHIYALATHUR)
|
2910018000NRG23030720220761983
|
03/07/2022
|
dinesh
|
2910018WL023987
|
dinesh
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
dinesh
|
()
|
|
13
|
SATHY
|
TN-10-018-004-062/6412-A
(GUTHIYALATHUR)
|
2910018000NRG23030720220761984
|
03/07/2022
|
pradeep
|
2910018WL023987
|
pradeep
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
pradeep
|
()
|
|
14
|
SATHY
|
TN-10-018-004-062/6413-A
(GUTHIYALATHUR)
|
2910018000NRG23030720220761985
|
03/07/2022
|
ponnusamy
|
2910018WL023987
|
ponnusamy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ponnusamy
|
()
|
|
15
|
SATHY
|
TN-10-018-004-062/6414-A
(GUTHIYALATHUR)
|
2910018000NRG23030720220761986
|
03/07/2022
|
kuppusamy
|
2910018WL023987
|
kuppusamy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
kuppusamy
|
()
|
|
16
|
SATHY
|
TN-10-018-004-062/6415-A
(GUTHIYALATHUR)
|
2910018000NRG23030720220761987
|
03/07/2022
|
mani
|
2910018WL023987
|
mani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
mani
|
()
|
|
17
|
SATHY
|
TN-10-018-004-062/6416-A
(GUTHIYALATHUR)
|
2910018000NRG23030720220761988
|
03/07/2022
|
ramakkal
|
2910018WL023987
|
ramakkal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ramakkal
|
()
|
|
18
|
SATHY
|
TN-10-018-004-062/6417-A
(GUTHIYALATHUR)
|
2910018000NRG23030720220761989
|
03/07/2022
|
rangasamy
|
2910018WL023987
|
rangasamy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
rangasamy
|
()
|
|
19
|
SATHY
|
TN-10-018-004-062/6419-A
(GUTHIYALATHUR)
|
2910018000NRG23030720220761990
|
03/07/2022
|
kaliyammal
|
2910018WL023987
|
kaliyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|