|
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-10-018-004-003/2211-B
(GUTHIYALATHUR)
|
2910018000NRG23090720220828067
|
09/07/2022
|
Rajamani
|
2910018WL026409
|
Rajamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajamani
|
()
|
|
2
|
SATHY
|
TN-10-018-004-003/2225-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220828068
|
09/07/2022
|
Rangi
|
2910018WL026409
|
Rangi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rangi
|
()
|
|
3
|
SATHY
|
TN-10-018-004-003/2260-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220828077
|
09/07/2022
|
sivammal
|
2910018WL026409
|
sivammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
sivammal
|
()
|
|
4
|
SATHY
|
TN-10-018-004-003/3508-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220828088
|
09/07/2022
|
Sivammal
|
2910018WL026409
|
Sivammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sivammal
|
()
|
|
5
|
SATHY
|
TN-10-018-004-003/3843
(GUTHIYALATHUR)
|
2910018000NRG23090720220828098
|
09/07/2022
|
Masani
|
2910018WL026409
|
Masani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Masani
|
()
|
|
6
|
SATHY
|
TN-10-018-004-003/3848
(GUTHIYALATHUR)
|
2910018000NRG23090720220828101
|
09/07/2022
|
Saroja
|
2910018WL026409
|
Saroja
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saroja
|
()
|
|
7
|
SATHY
|
TN-10-018-004-003/3905-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220828106
|
09/07/2022
|
Rajammal
|
2910018WL026409
|
Rajammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajammal
|
()
|
|
8
|
SATHY
|
TN-10-018-004-003/4760-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220828108
|
09/07/2022
|
Saroja
|
2910018WL026409
|
Saroja
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saroja
|
()
|
|
9
|
SATHY
|
TN-10-018-004-003/4766-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220828109
|
09/07/2022
|
Bomman
|
2910018WL026409
|
Bomman
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bomman
|
()
|
|
10
|
SATHY
|
TN-10-018-004-003/505-B
(GUTHIYALATHUR)
|
2910018000NRG23090720220828110
|
09/07/2022
|
Malli
|
2910018WL026409
|
Malli
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malli
|
()
|
|
11
|
SATHY
|
TN-10-018-004-003/5065-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220828111
|
09/07/2022
|
Maran
|
2910018WL026409
|
Maran
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Maran
|
()
|
|
12
|
SATHY
|
TN-10-018-004-003/5458-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220828112
|
09/07/2022
|
Gowri
|
2910018WL026409
|
Gowri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gowri
|
()
|
|
13
|
SATHY
|
TN-10-018-004-003/5621-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220828114
|
09/07/2022
|
mathi
|
2910018WL026409
|
mathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
mathi
|
()
|
|
14
|
SATHY
|
TN-10-018-004-003/5623-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220828115
|
09/07/2022
|
chinnammal
|
2910018WL026409
|
chinnammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
chinnammal
|
()
|
|
15
|
SATHY
|
TN-10-018-004-003/5626-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220828116
|
09/07/2022
|
jothikala
|
2910018WL026409
|
jothikala
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
jothikala
|
()
|
|
16
|
SATHY
|
TN-10-018-004-003/6201-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220828117
|
09/07/2022
|
Veeramani
|
2910018WL026409
|
Veeramani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Veeramani
|
()
|
|
17
|
SATHY
|
TN-10-018-004-003/6210-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220828118
|
09/07/2022
|
Giriyammal
|
2910018WL026409
|
Giriyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Giriyammal
|
()
|
|
18
|
SATHY
|
TN-10-018-004-003/6216-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220828119
|
09/07/2022
|
Chithammal
|
2910018WL026409
|
Chithammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chithammal
|
()
|
|
19
|
SATHY
|
TN-10-018-004-003/6224-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220828120
|
09/07/2022
|
Mare
|
2910018WL026409
|
Mare
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mare
|
()
|
|
20
|
SATHY
|
TN-10-018-004-003/6225-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220828121
|
09/07/2022
|
Rangan
|
2910018WL026409
|
Rangan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rangan
|
()
|
|
21
|
SATHY
|
TN-10-018-004-004/2363-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220828129
|
09/07/2022
|
santhi
|
2910018WL026409
|
santhi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
santhi
|
()
|
|
22
|
SATHY
|
TN-10-018-004-004/2364-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220828130
|
09/07/2022
|
Mathammal
|
2910018WL026409
|
Mathammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mathammal
|
()
|
|
23
|
SATHY
|
TN-10-018-004-004/2368-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220828132
|
09/07/2022
|
Madevan
|
2910018WL026409
|
Madevan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Madevan
|
()
|
|
24
|
SATHY
|
TN-10-018-004-004/2420-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220828138
|
09/07/2022
|
kavitha
|
2910018WL026409
|
kavitha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
kavitha
|
()
|
|
25
|
SATHY
|
TN-10-018-004-004/2838-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220828152
|
09/07/2022
|
Rajathi
|
2910018WL026409
|
Rajathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajathi
|
()
|
|
26
|
SATHY
|
TN-10-018-004-028/5620-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220828155
|
09/07/2022
|
roja
|
2910018WL026409
|
roja
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
roja
|
()
|
|
27
|
SATHY
|
TN-10-018-004-028/5741-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220828156
|
09/07/2022
|
suriyammal
|
2910018WL026409
|
suriyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
suriyammal
|
()
|
|
28
|
SATHY
|
TN-10-018-004-061/6915-A
(GUTHIYALATHUR)
|
2910018000NRG23090720220828157
|
09/07/2022
|
Jothimani
|
2910018WL026409
|
Jothimani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|