|
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-10-018-004-019/6605-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614900
|
20/06/2022
|
Kenjammal
|
2910018WL019165
|
Kenjammal
|
00078
|
CNRB0016532
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kenjammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-010/4661-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614896
|
20/06/2022
|
Rathinal
|
2910018WL019165
|
Rathinal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rathinal
|
()
|
|
3
|
SATHY
|
TN-10-018-004-010/4679-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614897
|
20/06/2022
|
Maheshwari
|
2910018WL019165
|
Maheshwari
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596874
|
|
Maheshwari
|
()
|
|
4
|
SATHY
|
TN-10-018-004-019/2112-B
(GUTHIYALATHUR)
|
2910018000NRG23180620220614898
|
20/06/2022
|
Nagammal
|
2910018WL019165
|
Nagammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nagammal
|
()
|
|
5
|
SATHY
|
TN-10-018-004-019/4386-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614899
|
20/06/2022
|
Basuvaraj
|
2910018WL019165
|
Basuvaraj
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Basuvaraj
|
()
|
|
6
|
SATHY
|
TN-10-018-004-020/2547-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614901
|
20/06/2022
|
Rangasamy
|
2910018WL019165
|
Rangasamy
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rangasamy
|
()
|
|
7
|
SATHY
|
TN-10-018-004-020/4742-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614902
|
20/06/2022
|
Lakshmi
|
2910018WL019165
|
Lakshmi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
8
|
SATHY
|
TN-10-018-004-020/4850-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614903
|
20/06/2022
|
Kalan
|
2910018WL019165
|
Kalan
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalan
|
()
|
|
9
|
SATHY
|
TN-10-018-004-020/5049-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614904
|
20/06/2022
|
Rangi
|
2910018WL019165
|
Rangi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rangi
|
()
|
|
10
|
SATHY
|
TN-10-018-004-020/6270-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614905
|
20/06/2022
|
maare
|
2910018WL019165
|
maare
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596874
|
|
maare
|
()
|
|
11
|
SATHY
|
TN-10-018-004-020/6275-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614906
|
20/06/2022
|
paarvathi
|
2910018WL019165
|
paarvathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
paarvathi
|
()
|
|
12
|
SATHY
|
TN-10-018-004-039/4722-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614907
|
20/06/2022
|
Madhan
|
2910018WL019165
|
Madhan
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Madhan
|
()
|
|
13
|
SATHY
|
TN-10-018-004-055/3279-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614908
|
20/06/2022
|
Mathammal
|
2910018WL019165
|
Mathammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mathammal
|
()
|
|
14
|
SATHY
|
TN-10-018-004-056/4067-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614909
|
20/06/2022
|
Alamalai
|
2910018WL019165
|
Alamalai
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Alamalai
|
()
|
|
15
|
SATHY
|
TN-10-018-004-056/4432-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614910
|
20/06/2022
|
Rangan
|
2910018WL019165
|
Rangan
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rangan
|
()
|
|
16
|
SATHY
|
TN-10-018-004-056/4435-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614911
|
20/06/2022
|
Babi
|
2910018WL019165
|
Babi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Babi
|
()
|
|
17
|
SATHY
|
TN-10-018-004-056/4442-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614912
|
20/06/2022
|
Dhasan
|
2910018WL019165
|
Dhasan
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dhasan
|
()
|
|
18
|
SATHY
|
TN-10-018-004-056/4707-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614914
|
20/06/2022
|
Pathiran
|
2910018WL019165
|
Pathiran
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pathiran
|
()
|
|
19
|
SATHY
|
TN-10-018-004-056/4723-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614915
|
20/06/2022
|
Priya
|
2910018WL019165
|
Priya
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Priya
|
()
|
|
20
|
SATHY
|
TN-10-018-004-056/4729-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614916
|
20/06/2022
|
Maarea
|
2910018WL019165
|
Maarea
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Maarea
|
()
|
|
21
|
SATHY
|
TN-10-018-004-056/4841-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614917
|
20/06/2022
|
Kembammal
|
2910018WL019165
|
Kembammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kembammal
|
()
|
|
22
|
SATHY
|
TN-10-018-004-056/4851-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614918
|
20/06/2022
|
Rangi
|
2910018WL019165
|
Rangi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rangi
|
()
|
|
23
|
SATHY
|
TN-10-018-004-056/4852-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614919
|
20/06/2022
|
Marea
|
2910018WL019165
|
Marea
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Marea
|
()
|
|
24
|
SATHY
|
TN-10-018-004-056/4854-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614920
|
20/06/2022
|
Lakshmanan
|
2910018WL019165
|
Lakshmanan
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmanan
|
()
|
|
25
|
SATHY
|
TN-10-018-004-056/4857-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614921
|
20/06/2022
|
Maran
|
2910018WL019165
|
Maran
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596874
|
|
Maran
|
()
|
|
26
|
SATHY
|
TN-10-018-004-056/4858-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614922
|
20/06/2022
|
Raman
|
2910018WL019165
|
Raman
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596874
|
|
Raman
|
()
|
|
27
|
SATHY
|
TN-10-018-004-056/4860-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614923
|
20/06/2022
|
Madhan
|
2910018WL019165
|
Madhan
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596874
|
|
Madhan
|
()
|
|
28
|
SATHY
|
TN-10-018-004-056/4923-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614924
|
20/06/2022
|
Bannari
|
2910018WL019165
|
Bannari
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Bannari
|
()
|
|
29
|
SATHY
|
TN-10-018-004-056/4924-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614925
|
20/06/2022
|
Rangammal
|
2910018WL019165
|
Rangammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rangammal
|
()
|
|
30
|
SATHY
|
TN-10-018-004-056/5039-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614926
|
20/06/2022
|
Puttan
|
2910018WL019165
|
Puttan
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596874
|
|
Puttan
|
()
|
|
31
|
SATHY
|
TN-10-018-004-056/5903-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614927
|
20/06/2022
|
kambi
|
2910018WL019165
|
kambi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596874
|
|
kambi
|
()
|
|
32
|
SATHY
|
TN-10-018-004-056/5906
(GUTHIYALATHUR)
|
2910018000NRG23180620220614928
|
20/06/2022
|
mathamma
|
2910018WL019165
|
mathamma
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
mathamma
|
()
|
|
33
|
SATHY
|
TN-10-018-004-056/6375-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614929
|
20/06/2022
|
jothimani
|
2910018WL019165
|
jothimani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
jothimani
|
()
|
|
34
|
SATHY
|
TN-10-018-004-056/6377-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614930
|
20/06/2022
|
kamala
|
2910018WL019165
|
kamala
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
kamala
|
()
|
|
35
|
SATHY
|
TN-10-018-004-056/6378-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614931
|
20/06/2022
|
sumathi
|
2910018WL019165
|
sumathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
sumathi
|
()
|
|
36
|
SATHY
|
TN-10-018-004-056/6379-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614932
|
20/06/2022
|
veerammal
|
2910018WL019165
|
veerammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596874
|
|
veerammal
|
()
|
|
37
|
SATHY
|
TN-10-018-004-056/6380-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614933
|
20/06/2022
|
rukkumani
|
2910018WL019165
|
rukkumani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
rukkumani
|
()
|
|
38
|
SATHY
|
TN-10-018-004-056/6383-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614934
|
20/06/2022
|
sivamma
|
2910018WL019165
|
sivamma
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596874
|
|
sivamma
|
()
|
|
39
|
SATHY
|
TN-10-018-004-056/6384-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614935
|
20/06/2022
|
rangi
|
2910018WL019165
|
rangi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
rangi
|
()
|
|
40
|
SATHY
|
TN-10-018-004-056/6616-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614936
|
20/06/2022
|
karaiyammal
|
2910018WL019165
|
karaiyammal
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596874
|
|
karaiyammal
|
()
|
|
41
|
SATHY
|
TN-10-018-004-056/6652-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614937
|
20/06/2022
|
Pasuvammal
|
2910018WL019165
|
Pasuvammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pasuvammal
|
()
|
|
42
|
SATHY
|
TN-10-018-004-056/6850-A
(GUTHIYALATHUR)
|
2910018000NRG23180620220614938
|
20/06/2022
|
Raman
|
2910018WL019165
|
Raman
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48880
|
48880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50180
|
50180
|
|
|
|
|
|
|
|