|
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-10-018-004-019/7139-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696880
|
22/10/2022
|
Ramasamy
|
2910018WL051381
|
Ramasamy
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramasamy
|
()
|
|
2
|
SATHY
|
TN-10-018-004-020/2652-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696882
|
22/10/2022
|
Chinnamathappan
|
2910018WL051381
|
Chinnamathappan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnamathappan
|
()
|
|
3
|
SATHY
|
TN-10-018-004-020/3287-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696883
|
22/10/2022
|
Pachiammal
|
2910018WL051381
|
Pachiammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pachiammal
|
()
|
|
4
|
SATHY
|
TN-10-018-004-020/4187-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696884
|
22/10/2022
|
Alamelu
|
2910018WL051381
|
Alamelu
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Alamelu
|
()
|
|
5
|
SATHY
|
TN-10-018-004-020/4188-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696885
|
22/10/2022
|
Erammal
|
2910018WL051381
|
Erammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Erammal
|
()
|
|
6
|
SATHY
|
TN-10-018-004-020/4190-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696886
|
22/10/2022
|
Pachaie
|
2910018WL051381
|
Pachaie
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pachaie
|
()
|
|
7
|
SATHY
|
TN-10-018-004-020/4378-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696887
|
22/10/2022
|
Sagunthala
|
2910018WL051381
|
Sagunthala
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sagunthala
|
()
|
|
8
|
SATHY
|
TN-10-018-004-020/4395-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696888
|
22/10/2022
|
Kaliyammal
|
2910018WL051381
|
Kaliyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kaliyammal
|
()
|
|
9
|
SATHY
|
TN-10-018-004-020/4426-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696890
|
22/10/2022
|
Suriyapriya
|
2910018WL051381
|
Suriyapriya
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suriyapriya
|
()
|
|
10
|
SATHY
|
TN-10-018-004-020/4539-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696891
|
22/10/2022
|
Vellaiyappan
|
2910018WL051381
|
Vellaiyappan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vellaiyappan
|
()
|
|
11
|
SATHY
|
TN-10-018-004-020/4631-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696892
|
22/10/2022
|
Lakshmi
|
2910018WL051381
|
Lakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
12
|
SATHY
|
TN-10-018-004-020/4796-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696893
|
22/10/2022
|
Santhi
|
2910018WL051381
|
Santhi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhi
|
()
|
|
13
|
SATHY
|
TN-10-018-004-020/5080-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696894
|
22/10/2022
|
Valliyammal
|
2910018WL051381
|
Valliyammal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valliyammal
|
()
|
|
14
|
SATHY
|
TN-10-018-004-020/5081-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696895
|
22/10/2022
|
vasanthi
|
2910018WL051381
|
vasanthi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
vasanthi
|
()
|
|
15
|
SATHY
|
TN-10-018-004-020/5161-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696896
|
22/10/2022
|
Bakkiya
|
2910018WL051381
|
Bakkiya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bakkiya
|
()
|
|
16
|
SATHY
|
TN-10-018-004-020/5171-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696897
|
22/10/2022
|
Rajammal
|
2910018WL051381
|
Rajammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajammal
|
()
|
|
17
|
SATHY
|
TN-10-018-004-020/5459-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696898
|
22/10/2022
|
Selvi
|
2910018WL051381
|
Selvi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvi
|
()
|
|
18
|
SATHY
|
TN-10-018-004-020/5462-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696899
|
22/10/2022
|
Thayammal
|
2910018WL051381
|
Thayammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thayammal
|
()
|
|
19
|
SATHY
|
TN-10-018-004-020/5538-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696900
|
22/10/2022
|
Vellaiyammal
|
2910018WL051381
|
Vellaiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vellaiyammal
|
()
|
|
20
|
SATHY
|
TN-10-018-004-020/5770-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696901
|
22/10/2022
|
Lakshmi
|
2910018WL051381
|
Lakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
21
|
SATHY
|
TN-10-018-004-020/5921-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696902
|
22/10/2022
|
Elaiyammal
|
2910018WL051381
|
Elaiyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Elaiyammal
|
()
|
|
22
|
SATHY
|
TN-10-018-004-020/5922-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696903
|
22/10/2022
|
Pathri
|
2910018WL051381
|
Pathri
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pathri
|
()
|
|
23
|
SATHY
|
TN-10-018-004-020/5925-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696904
|
22/10/2022
|
Ramakkal
|
2910018WL051381
|
Ramakkal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramakkal
|
()
|
|
24
|
SATHY
|
TN-10-018-004-020/5926-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696905
|
22/10/2022
|
Vellaiyammal
|
2910018WL051381
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vellaiyammal
|
()
|
|
25
|
SATHY
|
TN-10-018-004-020/5927-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696906
|
22/10/2022
|
Sivagami
|
2910018WL051381
|
Sivagami
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivagami
|
()
|
|
26
|
SATHY
|
TN-10-018-004-020/5928-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696907
|
22/10/2022
|
Kuppusamy
|
2910018WL051381
|
Kuppusamy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kuppusamy
|
()
|
|
27
|
SATHY
|
TN-10-018-004-020/5936-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696908
|
22/10/2022
|
Rukkumani
|
2910018WL051381
|
Rukkumani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rukkumani
|
()
|
|
28
|
SATHY
|
TN-10-018-004-020/5954-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696909
|
22/10/2022
|
Chellammal
|
2910018WL051381
|
Chellammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chellammal
|
()
|
|
29
|
SATHY
|
TN-10-018-004-020/6255-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696910
|
22/10/2022
|
gurunathi
|
2910018WL051381
|
gurunathi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
gurunathi
|
()
|
|
30
|
SATHY
|
TN-10-018-004-020/6260-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696911
|
22/10/2022
|
lakshmi
|
2910018WL051381
|
lakshmi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
lakshmi
|
()
|
|
31
|
SATHY
|
TN-10-018-004-020/6581-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696912
|
22/10/2022
|
Lakshmi
|
2910018WL051381
|
Lakshmi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
32
|
SATHY
|
TN-10-018-004-020/6783-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696913
|
22/10/2022
|
Chithammal
|
2910018WL051381
|
Chithammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chithammal
|
()
|
|
33
|
SATHY
|
TN-10-018-004-020/6796-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696914
|
22/10/2022
|
Sellamal
|
2910018WL051381
|
Sellamal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sellamal
|
()
|
|
34
|
SATHY
|
TN-10-018-004-020/6803-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696915
|
22/10/2022
|
Vellaiyammal
|
2910018WL051381
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vellaiyammal
|
()
|
|
35
|
SATHY
|
TN-10-018-004-020/6848-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696916
|
22/10/2022
|
Palaniyammal
|
2910018WL051381
|
Palaniyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Palaniyammal
|
()
|
|
36
|
SATHY
|
TN-10-018-004-020/6976-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696917
|
22/10/2022
|
Tamilarasi
|
2910018WL051381
|
Tamilarasi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Tamilarasi
|
()
|
|
37
|
SATHY
|
TN-10-018-004-020/7018-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696918
|
22/10/2022
|
Mare
|
2910018WL051381
|
Mare
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mare
|
()
|
|
38
|
SATHY
|
TN-10-018-004-020/7083-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696919
|
22/10/2022
|
Ranjitha
|
2910018WL051381
|
Ranjitha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ranjitha
|
()
|
|
39
|
SATHY
|
TN-10-018-004-020/746-B
(GUTHIYALATHUR)
|
2910018000NRG23211020221696920
|
22/10/2022
|
Bomman
|
2910018WL051381
|
Bomman
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bomman
|
()
|
|
40
|
SATHY
|
TN-10-018-004-020/775-B
(GUTHIYALATHUR)
|
2910018000NRG23211020221696921
|
22/10/2022
|
Sridevi
|
2910018WL051381
|
Sridevi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sridevi
|
()
|
|
41
|
SATHY
|
TN-10-018-004-026/1898-B
(GUTHIYALATHUR)
|
2910018000NRG23211020221696922
|
22/10/2022
|
Rangitha
|
2910018WL051381
|
Rangitha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rangitha
|
()
|
|
42
|
SATHY
|
TN-10-018-004-028/771-B
(GUTHIYALATHUR)
|
2910018000NRG23211020221696923
|
22/10/2022
|
Masaniyammal
|
2910018WL051381
|
Masaniyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Rejected
|
07/11/2022
|
|
015710940
|
Account closed
|
|
|
|
43
|
SATHY
|
TN-10-018-004-038/6784-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696924
|
22/10/2022
|
Chellammal
|
2910018WL051381
|
Chellammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chellammal
|
()
|
|
44
|
SATHY
|
TN-10-018-004-039/6389-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696925
|
22/10/2022
|
rami
|
2910018WL051381
|
rami
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
rami
|
()
|
|
45
|
SATHY
|
TN-10-018-004-041/4140-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696926
|
22/10/2022
|
Pathiri
|
2910018WL051381
|
Pathiri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pathiri
|
()
|
|
46
|
SATHY
|
TN-10-018-004-042/5054-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696927
|
22/10/2022
|
Kembi
|
2910018WL051381
|
Kembi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kembi
|
()
|
|
47
|
SATHY
|
TN-10-018-004-057/2651-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696928
|
22/10/2022
|
Santhi
|
2910018WL051381
|
Santhi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhi
|
()
|
|
48
|
SATHY
|
TN-10-018-004-057/6251-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696930
|
22/10/2022
|
thangamani
|
2910018WL051381
|
thangamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
thangamani
|
()
|
|
49
|
SATHY
|
TN-10-018-004-057/7121-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696931
|
22/10/2022
|
Rathinal
|
2910018WL051381
|
Rathinal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rathinal
|
()
|
|
50
|
SATHY
|
TN-10-018-004-057/7486-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696932
|
22/10/2022
|
Suvarna
|
2910018WL051381
|
Suvarna
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suvarna
|
()
|
|
51
|
SATHY
|
TN-10-018-004-061/6559-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696933
|
22/10/2022
|
laksmi
|
2910018WL051381
|
laksmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
laksmi
|
()
|
|
52
|
SATHY
|
TN-10-018-004-062/6975-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696934
|
22/10/2022
|
Tamilarasi
|
2910018WL051381
|
Tamilarasi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Tamilarasi
|
()
|
|
53
|
SATHY
|
TN-10-018-004-065/6982-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696935
|
22/10/2022
|
Vasanthi
|
2910018WL051381
|
Vasanthi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49936
|
49936
|
|
|
|
|
|
|
|
|
54
|
SATHY
|
TN-10-018-004-020/2639-A
(GUTHIYALATHUR)
|
2910018000NRG23211020221696881
|
22/10/2022
|
Prabhukumar
|
2910018WL051381
|
Prabhukumar
|
00415
|
SBIN0012245
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Prabhukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50436
|
50436
|
|
|
|
|
|
|
|