|
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-10-018-004-004/227-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171306
|
16/08/2022
|
THUNDI
|
2910018WL036257
|
THUNDI
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
THUNDI
|
()
|
|
2
|
SATHY
|
TN-10-018-004-013/6491-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171307
|
16/08/2022
|
vani
|
2910018WL036257
|
vani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
vani
|
()
|
|
3
|
SATHY
|
TN-10-018-004-024/7091-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171308
|
16/08/2022
|
Kalamani
|
2910018WL036257
|
Kalamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalamani
|
()
|
|
4
|
SATHY
|
TN-10-018-004-030/5615-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171309
|
16/08/2022
|
POOCHIYAMMAL
|
2910018WL036257
|
POOCHIYAMMAL
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
POOCHIYAMMAL
|
()
|
|
5
|
SATHY
|
TN-10-018-004-041/5324-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171310
|
16/08/2022
|
Ponnusamy
|
2910018WL036257
|
Ponnusamy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponnusamy
|
()
|
|
6
|
SATHY
|
TN-10-018-004-043/4135-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171311
|
16/08/2022
|
Rasammal
|
2910018WL036257
|
Rasammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rasammal
|
()
|
|
7
|
SATHY
|
TN-10-018-004-045/7075-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171312
|
16/08/2022
|
Vellaiyammal
|
2910018WL036257
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vellaiyammal
|
()
|
|
8
|
SATHY
|
TN-10-018-004-047/4719-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171313
|
16/08/2022
|
Rangithaye
|
2910018WL036257
|
Rangithaye
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangithaye
|
()
|
|
9
|
SATHY
|
TN-10-018-004-047/4972-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171314
|
16/08/2022
|
Badhri
|
2910018WL036257
|
Badhri
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Badhri
|
()
|
|
10
|
SATHY
|
TN-10-018-004-047/4985-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171315
|
16/08/2022
|
Madevi
|
2910018WL036257
|
Madevi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madevi
|
()
|
|
11
|
SATHY
|
TN-10-018-004-047/4986-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171316
|
16/08/2022
|
Kannammal
|
2910018WL036257
|
Kannammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannammal
|
()
|
|
12
|
SATHY
|
TN-10-018-004-047/5020-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171317
|
16/08/2022
|
Chithi
|
2910018WL036257
|
Chithi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chithi
|
()
|
|
13
|
SATHY
|
TN-10-018-004-047/5831-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171318
|
16/08/2022
|
mathammal
|
2910018WL036257
|
mathammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
mathammal
|
()
|
|
14
|
SATHY
|
TN-10-018-004-047/5834-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171319
|
16/08/2022
|
kuppusamy
|
2910018WL036257
|
kuppusamy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
kuppusamy
|
()
|
|
15
|
SATHY
|
TN-10-018-004-047/5836-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171320
|
16/08/2022
|
mallika
|
2910018WL036257
|
mallika
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
mallika
|
()
|
|
16
|
SATHY
|
TN-10-018-004-053/3496-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171321
|
16/08/2022
|
Kuppammal
|
2910018WL036257
|
Kuppammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppammal
|
()
|
|
17
|
SATHY
|
TN-10-018-004-053/4124-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171322
|
16/08/2022
|
Rukkumani
|
2910018WL036257
|
Rukkumani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rukkumani
|
()
|
|
18
|
SATHY
|
TN-10-018-004-053/430-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171323
|
16/08/2022
|
Rajammal
|
2910018WL036257
|
Rajammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
19
|
SATHY
|
TN-10-018-004-053/433-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171324
|
16/08/2022
|
Parimala
|
2910018WL036257
|
Parimala
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parimala
|
()
|
|
20
|
SATHY
|
TN-10-018-004-053/4330-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171325
|
16/08/2022
|
Vellaiyammal
|
2910018WL036257
|
Vellaiyammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vellaiyammal
|
()
|
|
21
|
SATHY
|
TN-10-018-004-053/6148-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171326
|
16/08/2022
|
Gurunathiyammal
|
2910018WL036257
|
Gurunathiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gurunathiyammal
|
()
|
|
22
|
SATHY
|
TN-10-018-004-053/6149-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171327
|
16/08/2022
|
Kuppammal
|
2910018WL036257
|
Kuppammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppammal
|
()
|
|
23
|
SATHY
|
TN-10-018-004-053/6151-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171328
|
16/08/2022
|
Chithammal
|
2910018WL036257
|
Chithammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chithammal
|
()
|
|
24
|
SATHY
|
TN-10-018-004-053/6152-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171329
|
16/08/2022
|
Rajammal
|
2910018WL036257
|
Rajammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
25
|
SATHY
|
TN-10-018-004-053/6482-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171330
|
16/08/2022
|
Kuppammal
|
2910018WL036257
|
Kuppammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppammal
|
()
|
|
26
|
SATHY
|
TN-10-018-004-053/7043-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171331
|
16/08/2022
|
Vellaiyammal
|
2910018WL036257
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vellaiyammal
|
()
|
|
27
|
SATHY
|
TN-10-018-004-053/7087-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171332
|
16/08/2022
|
Sellammal
|
2910018WL036257
|
Sellammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sellammal
|
()
|
|
28
|
SATHY
|
TN-10-018-004-061/5470-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171333
|
16/08/2022
|
Perumalammal
|
2910018WL036257
|
Perumalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Perumalammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|