|
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-10-018-004-004/218-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223747
|
10/05/2022
|
Annamalaichi
|
2910018WL007993
|
Annamalaichi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Annamalaichi
|
()
|
|
2
|
SATHY
|
TN-10-018-004-020/4092-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223748
|
10/05/2022
|
Durai
|
2910018WL007993
|
Durai
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Durai
|
()
|
|
3
|
SATHY
|
TN-10-018-004-020/4803-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223749
|
10/05/2022
|
Kalan
|
2910018WL007993
|
Kalan
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalan
|
()
|
|
4
|
SATHY
|
TN-10-018-004-039/4059-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223751
|
10/05/2022
|
Chithi
|
2910018WL007993
|
Chithi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chithi
|
()
|
|
5
|
SATHY
|
TN-10-018-004-039/4060-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223752
|
10/05/2022
|
Bommi
|
2910018WL007993
|
Bommi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bommi
|
()
|
|
6
|
SATHY
|
TN-10-018-004-039/4064-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223753
|
10/05/2022
|
sitthammal
|
2910018WL007993
|
sitthammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
sitthammal
|
()
|
|
7
|
SATHY
|
TN-10-018-004-039/4098-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223755
|
10/05/2022
|
Eraiyan
|
2910018WL007993
|
Eraiyan
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Eraiyan
|
()
|
|
8
|
SATHY
|
TN-10-018-004-039/4099-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223756
|
10/05/2022
|
Ramasamy
|
2910018WL007993
|
Ramasamy
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramasamy
|
()
|
|
9
|
SATHY
|
TN-10-018-004-039/4447-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223757
|
10/05/2022
|
Madhan
|
2910018WL007993
|
Madhan
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Madhan
|
()
|
|
10
|
SATHY
|
TN-10-018-004-039/4448-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223758
|
10/05/2022
|
Lakshmi
|
2910018WL007993
|
Lakshmi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
11
|
SATHY
|
TN-10-018-004-039/4794-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223759
|
10/05/2022
|
Bommi
|
2910018WL007993
|
Bommi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bommi
|
()
|
|
12
|
SATHY
|
TN-10-018-004-039/4795-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223760
|
10/05/2022
|
Marathal
|
2910018WL007993
|
Marathal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Marathal
|
()
|
|
13
|
SATHY
|
TN-10-018-004-039/4800-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223761
|
10/05/2022
|
Lakshmi
|
2910018WL007993
|
Lakshmi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
14
|
SATHY
|
TN-10-018-004-039/4804-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223762
|
10/05/2022
|
Cinnasamy
|
2910018WL007993
|
Cinnasamy
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Cinnasamy
|
()
|
|
15
|
SATHY
|
TN-10-018-004-039/4820-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223763
|
10/05/2022
|
Mathi
|
2910018WL007993
|
Mathi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mathi
|
()
|
|
16
|
SATHY
|
TN-10-018-004-039/5041-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223764
|
10/05/2022
|
Thiruman
|
2910018WL007993
|
Thiruman
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thiruman
|
()
|
|
17
|
SATHY
|
TN-10-018-004-039/5041-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223765
|
10/05/2022
|
vijaya
|
2910018WL007993
|
vijaya
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
vijaya
|
()
|
|
18
|
SATHY
|
TN-10-018-004-039/6126-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223766
|
10/05/2022
|
Rukkumani
|
2910018WL007993
|
Rukkumani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rukkumani
|
()
|
|
19
|
SATHY
|
TN-10-018-004-039/6127-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223767
|
10/05/2022
|
Mathan
|
2910018WL007993
|
Mathan
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mathan
|
()
|
|
20
|
SATHY
|
TN-10-018-004-039/6128-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223768
|
10/05/2022
|
Sumathi
|
2910018WL007993
|
Sumathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumathi
|
()
|
|
21
|
SATHY
|
TN-10-018-004-039/6755-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223769
|
10/05/2022
|
Masani
|
2910018WL007993
|
Masani
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Masani
|
()
|
|
22
|
SATHY
|
TN-10-018-004-039/6809-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223770
|
10/05/2022
|
Rajappan
|
2910018WL007993
|
Rajappan
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajappan
|
()
|
|
23
|
SATHY
|
TN-10-018-004-039/6930-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223771
|
10/05/2022
|
Nagammal
|
2910018WL007993
|
Nagammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagammal
|
()
|
|
24
|
SATHY
|
TN-10-018-004-039/6945-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223772
|
10/05/2022
|
Lakshmi
|
2910018WL007993
|
Lakshmi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
25
|
SATHY
|
TN-10-018-004-039/6946-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223773
|
10/05/2022
|
Kalaivani
|
2910018WL007993
|
Kalaivani
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaivani
|
()
|
|
26
|
SATHY
|
TN-10-018-004-039/6969-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223774
|
10/05/2022
|
Lakshmi
|
2910018WL007993
|
Lakshmi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
27
|
SATHY
|
TN-10-018-004-039/7009-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223775
|
10/05/2022
|
Lakshmi
|
2910018WL007993
|
Lakshmi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
28
|
SATHY
|
TN-10-018-004-039/7050-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223776
|
10/05/2022
|
Lakshmi
|
2910018WL007993
|
Lakshmi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
29
|
SATHY
|
TN-10-018-004-039/7111-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223777
|
10/05/2022
|
Manjali
|
2910018WL007993
|
Manjali
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manjali
|
()
|
|
30
|
SATHY
|
TN-10-018-004-039/7114-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223778
|
10/05/2022
|
Mathi
|
2910018WL007993
|
Mathi
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mathi
|
()
|
|
31
|
SATHY
|
TN-10-018-004-060/6886-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223779
|
10/05/2022
|
Lakshmi
|
2910018WL007993
|
Lakshmi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
32
|
SATHY
|
TN-10-018-004-065/6932-A
(GUTHIYALATHUR)
|
2910018000NRG23100520220223780
|
10/05/2022
|
Kumutha
|
2910018WL007993
|
Kumutha
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kumutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39260
|
39260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39260
|
39260
|
|
|
|
|
|
|
|