|
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-10-018-004-004/2040
(GUTHIYALATHUR)
|
2910018000NRG23240920221506225
|
24/09/2022
|
Rajamani
|
2910018WL046147
|
Rajamani
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajamani
|
()
|
|
2
|
SATHY
|
TN-10-018-004-004/2841-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506227
|
24/09/2022
|
Nalammal
|
2910018WL046147
|
Nalammal
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nalammal
|
()
|
|
3
|
SATHY
|
TN-10-018-004-005/3018-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506229
|
24/09/2022
|
Vellaiyammal
|
2910018WL046147
|
Vellaiyammal
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vellaiyammal
|
()
|
|
4
|
SATHY
|
TN-10-018-004-005/3022-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506230
|
24/09/2022
|
Annamalaichi
|
2910018WL046147
|
Annamalaichi
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
Annamalaichi
|
()
|
|
5
|
SATHY
|
TN-10-018-004-005/3024-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506231
|
24/09/2022
|
Perumalammal
|
2910018WL046147
|
Perumalammal
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
Perumalammal
|
()
|
|
6
|
SATHY
|
TN-10-018-004-005/305-B
(GUTHIYALATHUR)
|
2910018000NRG23240920221506233
|
24/09/2022
|
Lakshmi
|
2910018WL046147
|
Lakshmi
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
7
|
SATHY
|
TN-10-018-004-005/306-B
(GUTHIYALATHUR)
|
2910018000NRG23240920221506234
|
24/09/2022
|
Janaki
|
2910018WL046147
|
Janaki
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
Janaki
|
()
|
|
8
|
SATHY
|
TN-10-018-004-005/3065-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506235
|
24/09/2022
|
Chandra
|
2910018WL046147
|
Chandra
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chandra
|
()
|
|
9
|
SATHY
|
TN-10-018-004-005/3070-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506236
|
24/09/2022
|
Rajammal
|
2910018WL046147
|
Rajammal
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajammal
|
()
|
|
10
|
SATHY
|
TN-10-018-004-005/3071-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506237
|
24/09/2022
|
Maniyammal
|
2910018WL046147
|
Maniyammal
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
Maniyammal
|
()
|
|
11
|
SATHY
|
TN-10-018-004-005/3090
(GUTHIYALATHUR)
|
2910018000NRG23240920221506238
|
24/09/2022
|
Vellaiyammal
|
2910018WL046147
|
Vellaiyammal
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vellaiyammal
|
()
|
|
12
|
SATHY
|
TN-10-018-004-005/3094-B
(GUTHIYALATHUR)
|
2910018000NRG23240920221506239
|
24/09/2022
|
Ramasamy
|
2910018WL046147
|
Ramasamy
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramasamy
|
()
|
|
13
|
SATHY
|
TN-10-018-004-005/3227-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506240
|
24/09/2022
|
Thangamani
|
2910018WL046147
|
Thangamani
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thangamani
|
()
|
|
14
|
SATHY
|
TN-10-018-004-005/3234-B
(GUTHIYALATHUR)
|
2910018000NRG23240920221506241
|
24/09/2022
|
Thangamani
|
2910018WL046147
|
Thangamani
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thangamani
|
()
|
|
15
|
SATHY
|
TN-10-018-004-005/3531-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506242
|
24/09/2022
|
Sellamuthu
|
2910018WL046147
|
Sellamuthu
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sellamuthu
|
()
|
|
16
|
SATHY
|
TN-10-018-004-005/3532-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506243
|
24/09/2022
|
Kavitha
|
2910018WL046147
|
Kavitha
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kavitha
|
()
|
|
17
|
SATHY
|
TN-10-018-004-005/3539-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506244
|
24/09/2022
|
Sangeetha
|
2910018WL046147
|
Sangeetha
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sangeetha
|
()
|
|
18
|
SATHY
|
TN-10-018-004-005/3567-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506245
|
24/09/2022
|
Kaliappan
|
2910018WL046147
|
Kaliappan
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kaliappan
|
()
|
|
19
|
SATHY
|
TN-10-018-004-005/3597-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506246
|
24/09/2022
|
Ponusamy
|
2910018WL046147
|
Ponusamy
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ponusamy
|
()
|
|
20
|
SATHY
|
TN-10-018-004-005/4284-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506247
|
24/09/2022
|
Kathir
|
2910018WL046147
|
Kathir
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kathir
|
()
|
|
21
|
SATHY
|
TN-10-018-004-005/434-B
(GUTHIYALATHUR)
|
2910018000NRG23240920221506248
|
24/09/2022
|
Muniyammal
|
2910018WL046147
|
Muniyammal
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muniyammal
|
()
|
|
22
|
SATHY
|
TN-10-018-004-005/435-B
(GUTHIYALATHUR)
|
2910018000NRG23240920221506249
|
24/09/2022
|
Parvathi
|
2910018WL046147
|
Parvathi
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307357
|
|
Parvathi
|
()
|
|
23
|
SATHY
|
TN-10-018-004-005/439-B
(GUTHIYALATHUR)
|
2910018000NRG23240920221506250
|
24/09/2022
|
Revathi
|
2910018WL046147
|
Revathi
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307357
|
|
Revathi
|
()
|
|
24
|
SATHY
|
TN-10-018-004-005/4486-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506251
|
24/09/2022
|
Varadhammal
|
2910018WL046147
|
Varadhammal
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307357
|
|
Varadhammal
|
()
|
|
25
|
SATHY
|
TN-10-018-004-005/4811-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506252
|
24/09/2022
|
Lakshmi
|
2910018WL046147
|
Lakshmi
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
26
|
SATHY
|
TN-10-018-004-005/5873-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506253
|
24/09/2022
|
vellaiyammal
|
2910018WL046147
|
vellaiyammal
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307357
|
|
vellaiyammal
|
()
|
|
27
|
SATHY
|
TN-10-018-004-005/5874-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506254
|
24/09/2022
|
thangamani
|
2910018WL046147
|
thangamani
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307357
|
|
thangamani
|
()
|
|
28
|
SATHY
|
TN-10-018-004-005/5876-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506255
|
24/09/2022
|
thangamani
|
2910018WL046147
|
thangamani
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307357
|
|
thangamani
|
()
|
|
29
|
SATHY
|
TN-10-018-004-005/5884-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506256
|
24/09/2022
|
uthurasu
|
2910018WL046147
|
uthurasu
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307357
|
|
uthurasu
|
()
|
|
30
|
SATHY
|
TN-10-018-004-005/5888-A
(GUTHIYALATHUR)
|
2910018000NRG23240920221506257
|
24/09/2022
|
sellammal
|
2910018WL046147
|
sellammal
|
00415
|
SBIN0007593
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307357
|
|
sellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|