|
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-10-018-004-019/4386-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282256
|
16/05/2022
|
Basuvaraj
|
2910018WL009667
|
Basuvaraj
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Basuvaraj
|
()
|
|
2
|
SATHY
|
TN-10-018-004-019/6457-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282257
|
16/05/2022
|
rajamani
|
2910018WL009667
|
rajamani
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
rajamani
|
()
|
|
3
|
SATHY
|
TN-10-018-004-020/2547-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282258
|
16/05/2022
|
Rangasamy
|
2910018WL009667
|
Rangasamy
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rangasamy
|
()
|
|
4
|
SATHY
|
TN-10-018-004-020/4742-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282259
|
16/05/2022
|
Lakshmi
|
2910018WL009667
|
Lakshmi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
5
|
SATHY
|
TN-10-018-004-020/5049-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282260
|
16/05/2022
|
Rangi
|
2910018WL009667
|
Rangi
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rangi
|
()
|
|
6
|
SATHY
|
TN-10-018-004-020/6270-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282261
|
16/05/2022
|
maare
|
2910018WL009667
|
maare
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
maare
|
()
|
|
7
|
SATHY
|
TN-10-018-004-020/6275-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282262
|
16/05/2022
|
paarvathi
|
2910018WL009667
|
paarvathi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
paarvathi
|
()
|
|
8
|
SATHY
|
TN-10-018-004-039/4722-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282263
|
16/05/2022
|
Madhan
|
2910018WL009667
|
Madhan
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madhan
|
()
|
|
9
|
SATHY
|
TN-10-018-004-039/5905-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282264
|
16/05/2022
|
masani
|
2910018WL009667
|
masani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
masani
|
()
|
|
10
|
SATHY
|
TN-10-018-004-055/3279-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282265
|
16/05/2022
|
Mathammal
|
2910018WL009667
|
Mathammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mathammal
|
()
|
|
11
|
SATHY
|
TN-10-018-004-056/4067-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282266
|
16/05/2022
|
Alamalai
|
2910018WL009667
|
Alamalai
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Alamalai
|
()
|
|
12
|
SATHY
|
TN-10-018-004-056/4432-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282267
|
16/05/2022
|
Rangan
|
2910018WL009667
|
Rangan
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rangan
|
()
|
|
13
|
SATHY
|
TN-10-018-004-056/4435-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282268
|
16/05/2022
|
Babi
|
2910018WL009667
|
Babi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Babi
|
()
|
|
14
|
SATHY
|
TN-10-018-004-056/4442-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282269
|
16/05/2022
|
Dhasan
|
2910018WL009667
|
Dhasan
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhasan
|
()
|
|
15
|
SATHY
|
TN-10-018-004-056/4707-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282271
|
16/05/2022
|
Pathiran
|
2910018WL009667
|
Pathiran
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pathiran
|
()
|
|
16
|
SATHY
|
TN-10-018-004-056/4723-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282272
|
16/05/2022
|
Priya
|
2910018WL009667
|
Priya
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015437983
|
|
Priya
|
()
|
|
17
|
SATHY
|
TN-10-018-004-056/4728-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282273
|
16/05/2022
|
Malathi
|
2910018WL009667
|
Malathi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malathi
|
()
|
|
18
|
SATHY
|
TN-10-018-004-056/4729-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282274
|
16/05/2022
|
Maarea
|
2910018WL009667
|
Maarea
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Maarea
|
()
|
|
19
|
SATHY
|
TN-10-018-004-056/4832-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282275
|
16/05/2022
|
Selvi
|
2910018WL009667
|
Selvi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
20
|
SATHY
|
TN-10-018-004-056/4841-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282276
|
16/05/2022
|
Kembammal
|
2910018WL009667
|
Kembammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kembammal
|
()
|
|
21
|
SATHY
|
TN-10-018-004-056/4851-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282277
|
16/05/2022
|
Rangi
|
2910018WL009667
|
Rangi
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rangi
|
()
|
|
22
|
SATHY
|
TN-10-018-004-056/4852-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282278
|
16/05/2022
|
Marea
|
2910018WL009667
|
Marea
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
Marea
|
()
|
|
23
|
SATHY
|
TN-10-018-004-056/4854-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282279
|
16/05/2022
|
Lakshmanan
|
2910018WL009667
|
Lakshmanan
|
00415
|
SBIN0007593
|
260
|
260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmanan
|
()
|
|
24
|
SATHY
|
TN-10-018-004-056/4857-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282280
|
16/05/2022
|
Maran
|
2910018WL009667
|
Maran
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
Maran
|
()
|
|
25
|
SATHY
|
TN-10-018-004-056/4858-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282281
|
16/05/2022
|
Raman
|
2910018WL009667
|
Raman
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Raman
|
()
|
|
26
|
SATHY
|
TN-10-018-004-056/4860-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282282
|
16/05/2022
|
Madhan
|
2910018WL009667
|
Madhan
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madhan
|
()
|
|
27
|
SATHY
|
TN-10-018-004-056/4923-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282283
|
16/05/2022
|
Bannari
|
2910018WL009667
|
Bannari
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bannari
|
()
|
|
28
|
SATHY
|
TN-10-018-004-056/4924-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282284
|
16/05/2022
|
Rangammal
|
2910018WL009667
|
Rangammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rangammal
|
()
|
|
29
|
SATHY
|
TN-10-018-004-056/5039-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282285
|
16/05/2022
|
Puttan
|
2910018WL009667
|
Puttan
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
Puttan
|
()
|
|
30
|
SATHY
|
TN-10-018-004-056/5903-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282286
|
16/05/2022
|
kambi
|
2910018WL009667
|
kambi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
kambi
|
()
|
|
31
|
SATHY
|
TN-10-018-004-056/5906
(GUTHIYALATHUR)
|
2910018000NRG23150520220282287
|
16/05/2022
|
mathamma
|
2910018WL009667
|
mathamma
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
mathamma
|
()
|
|
32
|
SATHY
|
TN-10-018-004-056/6375-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282288
|
16/05/2022
|
jothimani
|
2910018WL009667
|
jothimani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
jothimani
|
()
|
|
33
|
SATHY
|
TN-10-018-004-056/6377-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282289
|
16/05/2022
|
kamala
|
2910018WL009667
|
kamala
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015437983
|
|
kamala
|
()
|
|
34
|
SATHY
|
TN-10-018-004-056/6378-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282290
|
16/05/2022
|
sumathi
|
2910018WL009667
|
sumathi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015437983
|
|
sumathi
|
()
|
|
35
|
SATHY
|
TN-10-018-004-056/6379-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282291
|
16/05/2022
|
veerammal
|
2910018WL009667
|
veerammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
veerammal
|
()
|
|
36
|
SATHY
|
TN-10-018-004-056/6380-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282292
|
16/05/2022
|
rukkumani
|
2910018WL009667
|
rukkumani
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
27/05/2022
|
|
015437983
|
|
rukkumani
|
()
|
|
37
|
SATHY
|
TN-10-018-004-056/6383-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282293
|
16/05/2022
|
sivamma
|
2910018WL009667
|
sivamma
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015437983
|
|
sivamma
|
()
|
|
38
|
SATHY
|
TN-10-018-004-056/6850-A
(GUTHIYALATHUR)
|
2910018000NRG23150520220282294
|
16/05/2022
|
Raman
|
2910018WL009667
|
Raman
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49400
|
49400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49400
|
49400
|
|
|
|
|
|
|
|