|
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-10-018-004-008/5572-A
(GUTHIYALATHUR)
|
2910018000NRG23101220222066274
|
10/12/2022
|
selvi
|
2910018WL061450
|
selvi
|
00227
|
KVBL0001188
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255139
|
|
selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-003/3662-A
(GUTHIYALATHUR)
|
2910018000NRG23101220222066165
|
10/12/2022
|
Neelavathi
|
2910018WL061450
|
Neelavathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255139
|
|
Neelavathi
|
()
|
|
3
|
SATHY
|
TN-10-018-004-004/1776-A
(GUTHIYALATHUR)
|
2910018000NRG23101220222066173
|
10/12/2022
|
Mani
|
2910018WL061450
|
Mani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Mani
|
()
|
|
4
|
SATHY
|
TN-10-018-004-004/2194
(GUTHIYALATHUR)
|
2910018000NRG23101220222066195
|
10/12/2022
|
Kembammal
|
2910018WL061450
|
Kembammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kembammal
|
()
|
|
5
|
SATHY
|
TN-10-018-004-004/2200
(GUTHIYALATHUR)
|
2910018000NRG23101220222066196
|
10/12/2022
|
Kaveribaoy
|
2910018WL061450
|
Kaveribaoy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kaveribaoy
|
()
|
|
6
|
SATHY
|
TN-10-018-004-004/2691-A
(GUTHIYALATHUR)
|
2910018000NRG23101220222066227
|
10/12/2022
|
Saratha
|
2910018WL061450
|
Saratha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255139
|
|
Saratha
|
()
|
|
7
|
SATHY
|
TN-10-018-004-006/5573-A
(GUTHIYALATHUR)
|
2910018000NRG23101220222066261
|
10/12/2022
|
mangalammal
|
2910018WL061450
|
mangalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
mangalammal
|
()
|
|
8
|
SATHY
|
TN-10-018-004-006/5575-A
(GUTHIYALATHUR)
|
2910018000NRG23101220222066263
|
10/12/2022
|
pittamma
|
2910018WL061450
|
pittamma
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
pittamma
|
()
|
|
9
|
SATHY
|
TN-10-018-004-006/7000-A
(GUTHIYALATHUR)
|
2910018000NRG23101220222066268
|
10/12/2022
|
Chinnuthai
|
2910018WL061450
|
Chinnuthai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255139
|
|
Chinnuthai
|
()
|
|
10
|
SATHY
|
TN-10-018-004-006/7100-A
(GUTHIYALATHUR)
|
2910018000NRG23101220222066269
|
10/12/2022
|
Rajammal
|
2910018WL061450
|
Rajammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rajammal
|
()
|
|
11
|
SATHY
|
TN-10-018-004-006/7180-A
(GUTHIYALATHUR)
|
2910018000NRG23101220222066271
|
10/12/2022
|
Kenjammal Puttappan
|
2910018WL061450
|
Kenjammal Puttappan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kenjammal Puttappan
|
()
|
|
12
|
SATHY
|
TN-10-018-004-015/2944-A
(GUTHIYALATHUR)
|
2910018000NRG23101220222066276
|
10/12/2022
|
Thottuthay
|
2910018WL061450
|
Thottuthay
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
Thottuthay
|
()
|
|
13
|
SATHY
|
TN-10-018-004-015/3469-A
(GUTHIYALATHUR)
|
2910018000NRG23101220222066277
|
10/12/2022
|
Sivananthan
|
2910018WL061450
|
Sivananthan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sivananthan
|
()
|
|
14
|
SATHY
|
TN-10-018-004-015/3503-A
(GUTHIYALATHUR)
|
2910018000NRG23101220222066278
|
10/12/2022
|
Shanthi
|
2910018WL061450
|
Shanthi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Shanthi
|
()
|
|
15
|
SATHY
|
TN-10-018-004-015/3915-A
(GUTHIYALATHUR)
|
2910018000NRG23101220222066284
|
10/12/2022
|
Parvathi
|
2910018WL061450
|
Parvathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
Parvathi
|
()
|
|
16
|
SATHY
|
TN-10-018-004-015/4459-A
(GUTHIYALATHUR)
|
2910018000NRG23101220222066286
|
10/12/2022
|
Rajeshwari
|
2910018WL061450
|
Rajeshwari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rajeshwari
|
()
|
|
17
|
SATHY
|
TN-10-018-004-015/5170-A
(GUTHIYALATHUR)
|
2910018000NRG23101220222066287
|
10/12/2022
|
mangkalammal
|
2910018WL061450
|
mangkalammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
mangkalammal
|
()
|
|
18
|
SATHY
|
TN-10-018-004-015/5584-A
(GUTHIYALATHUR)
|
2910018000NRG23101220222066289
|
10/12/2022
|
kanjan
|
2910018WL061450
|
kanjan
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255139
|
|
kanjan
|
()
|
|
19
|
SATHY
|
TN-10-018-004-015/7165-A
(GUTHIYALATHUR)
|
2910018000NRG23101220222066292
|
10/12/2022
|
Marammal
|
2910018WL061450
|
Marammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Marammal
|
()
|
|
20
|
SATHY
|
TN-10-018-004-020/5274-A
(GUTHIYALATHUR)
|
2910018000NRG23101220222066295
|
10/12/2022
|
Susila
|
2910018WL061450
|
Susila
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255139
|
|
Susila
|
()
|
|
21
|
SATHY
|
TN-10-018-004-046/2931-A
(GUTHIYALATHUR)
|
2910018000NRG23101220222066300
|
10/12/2022
|
Sumithra
|
2910018WL061450
|
Sumithra
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sumithra
|
()
|
|
22
|
SATHY
|
TN-10-018-004-046/3674-A
(GUTHIYALATHUR)
|
2910018000NRG23101220222066302
|
10/12/2022
|
Gaithiri
|
2910018WL061450
|
Gaithiri
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Gaithiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19750
|
19750
|
|
|
|
|
|
|
|