|
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-10-018-004-004/1849-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351775
|
24/05/2022
|
Parvathi
|
2910018WL011604
|
Parvathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
31/05/2022
|
|
036402878
|
|
Parvathi
|
()
|
|
2
|
SATHY
|
TN-10-018-004-004/1861-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351779
|
24/05/2022
|
BAGIYA
|
2910018WL011604
|
BAGIYA
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402878
|
|
BAGIYA
|
()
|
|
3
|
SATHY
|
TN-10-018-004-021/4478-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351790
|
24/05/2022
|
vellaiyammal
|
2910018WL011604
|
vellaiyammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402878
|
|
vellaiyammal
|
()
|
|
4
|
SATHY
|
TN-10-018-004-021/6329-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351791
|
24/05/2022
|
vasantha
|
2910018WL011604
|
vasantha
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
31/05/2022
|
|
036402878
|
|
vasantha
|
()
|
|
5
|
SATHY
|
TN-10-018-004-026/2567-B
(GUTHIYALATHUR)
|
2910018000NRG23240520220351792
|
24/05/2022
|
Lakshmi
|
2910018WL011604
|
Lakshmi
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
31/05/2022
|
|
036402878
|
|
Lakshmi
|
()
|
|
6
|
SATHY
|
TN-10-018-004-026/3514-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351793
|
24/05/2022
|
Saroja
|
2910018WL011604
|
Saroja
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
31/05/2022
|
|
036402878
|
|
Saroja
|
()
|
|
7
|
SATHY
|
TN-10-018-004-026/4805-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351794
|
24/05/2022
|
Kaliammal
|
2910018WL011604
|
Kaliammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kaliammal
|
()
|
|
8
|
SATHY
|
TN-10-018-004-026/4806-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351795
|
24/05/2022
|
Pathiri
|
2910018WL011604
|
Pathiri
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
31/05/2022
|
|
036402878
|
|
Pathiri
|
()
|
|
9
|
SATHY
|
TN-10-018-004-026/6047-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351796
|
24/05/2022
|
Chinnamini
|
2910018WL011604
|
Chinnamini
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402878
|
|
Chinnamini
|
()
|
|
10
|
SATHY
|
TN-10-018-004-040/240-C
(GUTHIYALATHUR)
|
2910018000NRG23240520220351797
|
24/05/2022
|
Thayammal
|
2910018WL011604
|
Thayammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402878
|
|
Thayammal
|
()
|
|
11
|
SATHY
|
TN-10-018-004-040/5696-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351799
|
24/05/2022
|
Perumalammal
|
2910018WL011604
|
Perumalammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402878
|
|
Perumalammal
|
()
|
|
12
|
SATHY
|
TN-10-018-004-040/5701-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351800
|
24/05/2022
|
vellaiyammal
|
2910018WL011604
|
vellaiyammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
31/05/2022
|
|
036402878
|
|
vellaiyammal
|
()
|
|
13
|
SATHY
|
TN-10-018-004-040/5704-B
(GUTHIYALATHUR)
|
2910018000NRG23240520220351801
|
24/05/2022
|
pommi
|
2910018WL011604
|
pommi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
31/05/2022
|
|
036402878
|
|
pommi
|
()
|
|
14
|
SATHY
|
TN-10-018-004-040/6709-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351802
|
24/05/2022
|
Mathammal
|
2910018WL011604
|
Mathammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
31/05/2022
|
|
036402878
|
|
Mathammal
|
()
|
|
15
|
SATHY
|
TN-10-018-004-043/1870
(GUTHIYALATHUR)
|
2910018000NRG23240520220351803
|
24/05/2022
|
Chithammal
|
2910018WL011604
|
Chithammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402878
|
|
Chithammal
|
()
|
|
16
|
SATHY
|
TN-10-018-004-043/1884
(GUTHIYALATHUR)
|
2910018000NRG23240520220351804
|
24/05/2022
|
Rathinammal
|
2910018WL011604
|
Rathinammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
31/05/2022
|
|
036402878
|
|
Rathinammal
|
()
|
|
17
|
SATHY
|
TN-10-018-004-043/3003-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351808
|
24/05/2022
|
Thayammal
|
2910018WL011604
|
Thayammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
31/05/2022
|
|
036402878
|
|
Thayammal
|
()
|
|
18
|
SATHY
|
TN-10-018-004-043/3017-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351811
|
24/05/2022
|
Karthiga
|
2910018WL011604
|
Karthiga
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
31/05/2022
|
|
036402878
|
|
Karthiga
|
()
|
|
19
|
SATHY
|
TN-10-018-004-043/303-B
(GUTHIYALATHUR)
|
2910018000NRG23240520220351812
|
24/05/2022
|
Kuppusamy
|
2910018WL011604
|
Kuppusamy
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kuppusamy
|
()
|
|
20
|
SATHY
|
TN-10-018-004-043/3402-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351814
|
24/05/2022
|
Perumal
|
2910018WL011604
|
Perumal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402878
|
|
Perumal
|
()
|
|
21
|
SATHY
|
TN-10-018-004-043/3814-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351816
|
24/05/2022
|
Poongodi
|
2910018WL011604
|
Poongodi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402878
|
|
Poongodi
|
()
|
|
22
|
SATHY
|
TN-10-018-004-043/4506-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351818
|
24/05/2022
|
Rajammal
|
2910018WL011604
|
Rajammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
31/05/2022
|
|
036402878
|
|
Rajammal
|
()
|
|
23
|
SATHY
|
TN-10-018-004-043/4785
(GUTHIYALATHUR)
|
2910018000NRG23240520220351819
|
24/05/2022
|
Lakshmi
|
2910018WL011604
|
Lakshmi
|
00415
|
SBIN0007593
|
260
|
260
|
Processed
|
31/05/2022
|
|
036402878
|
|
Lakshmi
|
()
|
|
24
|
SATHY
|
TN-10-018-004-043/4786-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351820
|
24/05/2022
|
Manjali
|
2910018WL011604
|
Manjali
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402878
|
|
Manjali
|
()
|
|
25
|
SATHY
|
TN-10-018-004-043/4818-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351821
|
24/05/2022
|
Chithammal
|
2910018WL011604
|
Chithammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402878
|
|
Chithammal
|
()
|
|
26
|
SATHY
|
TN-10-018-004-043/5247-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351822
|
24/05/2022
|
Pappal
|
2910018WL011604
|
Pappal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
31/05/2022
|
|
036402878
|
|
Pappal
|
()
|
|
27
|
SATHY
|
TN-10-018-004-043/5700-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351823
|
24/05/2022
|
sadaiyammal
|
2910018WL011604
|
sadaiyammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402878
|
|
sadaiyammal
|
()
|
|
28
|
SATHY
|
TN-10-018-004-043/5702-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351824
|
24/05/2022
|
mathammal
|
2910018WL011604
|
mathammal
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
31/05/2022
|
|
036402878
|
|
mathammal
|
()
|
|
29
|
SATHY
|
TN-10-018-004-043/6963-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351825
|
24/05/2022
|
Lavanya
|
2910018WL011604
|
Lavanya
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402878
|
|
Lavanya
|
()
|
|
30
|
SATHY
|
TN-10-018-004-043/755-B
(GUTHIYALATHUR)
|
2910018000NRG23240520220351826
|
24/05/2022
|
Kulanthaiyammal
|
2910018WL011604
|
Kulanthaiyammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kulanthaiyammal
|
()
|
|
31
|
SATHY
|
TN-10-018-004-061/256-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351827
|
24/05/2022
|
Sarasammal
|
2910018WL011604
|
Sarasammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402878
|
|
Sarasammal
|
()
|
|
32
|
SATHY
|
TN-10-018-004-061/4817-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351828
|
24/05/2022
|
Rajamani
|
2910018WL011604
|
Rajamani
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402878
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|