|
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-10-018-004-020/6958-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086902
|
06/08/2022
|
Pappathi
|
2910018WL034104
|
Pappathi
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-004/2834-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086860
|
06/08/2022
|
Muniyappan
|
2910018WL034104
|
Muniyappan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muniyappan
|
()
|
|
3
|
SATHY
|
TN-10-018-004-004/2836-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086861
|
06/08/2022
|
Kambaiyan
|
2910018WL034104
|
Kambaiyan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kambaiyan
|
()
|
|
4
|
SATHY
|
TN-10-018-004-004/2843-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086862
|
06/08/2022
|
Nanchaiyagondar
|
2910018WL034104
|
Nanchaiyagondar
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nanchaiyagondar
|
()
|
|
5
|
SATHY
|
TN-10-018-004-010/2118-B
(GUTHIYALATHUR)
|
2910018000NRG23050820221086863
|
06/08/2022
|
Ambika
|
2910018WL034104
|
Ambika
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ambika
|
()
|
|
6
|
SATHY
|
TN-10-018-004-010/2123-B
(GUTHIYALATHUR)
|
2910018000NRG23050820221086864
|
06/08/2022
|
Rajammal
|
2910018WL034104
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajammal
|
()
|
|
7
|
SATHY
|
TN-10-018-004-010/2647-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086865
|
06/08/2022
|
Marappan
|
2910018WL034104
|
Marappan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Marappan
|
()
|
|
8
|
SATHY
|
TN-10-018-004-010/2876-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086866
|
06/08/2022
|
Murugan
|
2910018WL034104
|
Murugan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Murugan
|
()
|
|
9
|
SATHY
|
TN-10-018-004-010/3277
(GUTHIYALATHUR)
|
2910018000NRG23050820221086867
|
06/08/2022
|
marakkal
|
2910018WL034104
|
marakkal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
marakkal
|
()
|
|
10
|
SATHY
|
TN-10-018-004-010/3419-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086868
|
06/08/2022
|
Ramuthai
|
2910018WL034104
|
Ramuthai
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramuthai
|
()
|
|
11
|
SATHY
|
TN-10-018-004-010/3431-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086869
|
06/08/2022
|
Eswari
|
2910018WL034104
|
Eswari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Eswari
|
()
|
|
12
|
SATHY
|
TN-10-018-004-010/3467-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086870
|
06/08/2022
|
Lakshmi
|
2910018WL034104
|
Lakshmi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
13
|
SATHY
|
TN-10-018-004-010/4970-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086871
|
06/08/2022
|
Alamelu
|
2910018WL034104
|
Alamelu
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Alamelu
|
()
|
|
14
|
SATHY
|
TN-10-018-004-010/5080-B
(GUTHIYALATHUR)
|
2910018000NRG23050820221086872
|
06/08/2022
|
Masaniyammal
|
2910018WL034104
|
Masaniyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Masaniyammal
|
()
|
|
15
|
SATHY
|
TN-10-018-004-010/5084-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086873
|
06/08/2022
|
Priya
|
2910018WL034104
|
Priya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Priya
|
()
|
|
16
|
SATHY
|
TN-10-018-004-010/5159-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086874
|
06/08/2022
|
Marakkal
|
2910018WL034104
|
Marakkal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Marakkal
|
()
|
|
17
|
SATHY
|
TN-10-018-004-010/5232-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086875
|
06/08/2022
|
Lalitha
|
2910018WL034104
|
Lalitha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lalitha
|
()
|
|
18
|
SATHY
|
TN-10-018-004-010/5323-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086876
|
06/08/2022
|
Madhappan
|
2910018WL034104
|
Madhappan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madhappan
|
()
|
|
19
|
SATHY
|
TN-10-018-004-010/6010-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086877
|
06/08/2022
|
ramasamy
|
2910018WL034104
|
ramasamy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
ramasamy
|
()
|
|
20
|
SATHY
|
TN-10-018-004-010/6012-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086878
|
06/08/2022
|
nagalakshmi
|
2910018WL034104
|
nagalakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
nagalakshmi
|
()
|
|
21
|
SATHY
|
TN-10-018-004-010/6556-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086879
|
06/08/2022
|
laksmi
|
2910018WL034104
|
laksmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
laksmi
|
()
|
|
22
|
SATHY
|
TN-10-018-004-010/6558-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086880
|
06/08/2022
|
angammal
|
2910018WL034104
|
angammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
angammal
|
()
|
|
23
|
SATHY
|
TN-10-018-004-010/6700-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086881
|
06/08/2022
|
Nagammal
|
2910018WL034104
|
Nagammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagammal
|
()
|
|
24
|
SATHY
|
TN-10-018-004-010/6795-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086882
|
06/08/2022
|
Rathinal
|
2910018WL034104
|
Rathinal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rathinal
|
()
|
|
25
|
SATHY
|
TN-10-018-004-010/6991-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086883
|
06/08/2022
|
Maheshwari
|
2910018WL034104
|
Maheshwari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maheshwari
|
()
|
|
26
|
SATHY
|
TN-10-018-004-010/6996
(GUTHIYALATHUR)
|
2910018000NRG23050820221086884
|
06/08/2022
|
Arumugam
|
2910018WL034104
|
Arumugam
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Arumugam
|
()
|
|
27
|
SATHY
|
TN-10-018-004-010/7019-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086885
|
06/08/2022
|
Muthumathi
|
2910018WL034104
|
Muthumathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthumathi
|
()
|
|
28
|
SATHY
|
TN-10-018-004-010/7048-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086886
|
06/08/2022
|
Selvi
|
2910018WL034104
|
Selvi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
29
|
SATHY
|
TN-10-018-004-010/773-B
(GUTHIYALATHUR)
|
2910018000NRG23050820221086887
|
06/08/2022
|
Tholasamma
|
2910018WL034104
|
Tholasamma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tholasamma
|
()
|
|
30
|
SATHY
|
TN-10-018-004-010/774-B
(GUTHIYALATHUR)
|
2910018000NRG23050820221086888
|
06/08/2022
|
Marakkal
|
2910018WL034104
|
Marakkal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Marakkal
|
()
|
|
31
|
SATHY
|
TN-10-018-004-019/2121-B
(GUTHIYALATHUR)
|
2910018000NRG23050820221086889
|
06/08/2022
|
Sivammal
|
2910018WL034104
|
Sivammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivammal
|
()
|
|
32
|
SATHY
|
TN-10-018-004-019/7139-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086890
|
06/08/2022
|
Ramasamy
|
2910018WL034104
|
Ramasamy
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramasamy
|
()
|
|
33
|
SATHY
|
TN-10-018-004-020/5459-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086892
|
06/08/2022
|
Selvi
|
2910018WL034104
|
Selvi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
34
|
SATHY
|
TN-10-018-004-020/5467-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086893
|
06/08/2022
|
Vijaya
|
2910018WL034104
|
Vijaya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijaya
|
()
|
|
35
|
SATHY
|
TN-10-018-004-020/5534-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086894
|
06/08/2022
|
Perumalammal
|
2910018WL034104
|
Perumalammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Perumalammal
|
()
|
|
36
|
SATHY
|
TN-10-018-004-020/5535-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086895
|
06/08/2022
|
Chinnathai
|
2910018WL034104
|
Chinnathai
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnathai
|
()
|
|
37
|
SATHY
|
TN-10-018-004-020/5539-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086896
|
06/08/2022
|
Sadaiyammal
|
2910018WL034104
|
Sadaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sadaiyammal
|
()
|
|
38
|
SATHY
|
TN-10-018-004-020/5914-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086897
|
06/08/2022
|
Deepa
|
2910018WL034104
|
Deepa
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Deepa
|
()
|
|
39
|
SATHY
|
TN-10-018-004-020/5932-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086898
|
06/08/2022
|
Sadaiyammal
|
2910018WL034104
|
Sadaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sadaiyammal
|
()
|
|
40
|
SATHY
|
TN-10-018-004-020/6255-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086899
|
06/08/2022
|
gurunathi
|
2910018WL034104
|
gurunathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
gurunathi
|
()
|
|
41
|
SATHY
|
TN-10-018-004-020/6260-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086900
|
06/08/2022
|
lakshmi
|
2910018WL034104
|
lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
lakshmi
|
()
|
|
42
|
SATHY
|
TN-10-018-004-020/6581-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086901
|
06/08/2022
|
Lakshmi
|
2910018WL034104
|
Lakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
43
|
SATHY
|
TN-10-018-004-020/6971-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086903
|
06/08/2022
|
Giriappan
|
2910018WL034104
|
Giriappan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Giriappan
|
()
|
|
44
|
SATHY
|
TN-10-018-004-020/7049-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086904
|
06/08/2022
|
Annakkodi
|
2910018WL034104
|
Annakkodi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Annakkodi
|
()
|
|
45
|
SATHY
|
TN-10-018-004-020/775-B
(GUTHIYALATHUR)
|
2910018000NRG23050820221086905
|
06/08/2022
|
Sridevi
|
2910018WL034104
|
Sridevi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sridevi
|
()
|
|
46
|
SATHY
|
TN-10-018-004-065/6982-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086906
|
06/08/2022
|
Vasanthi
|
2910018WL034104
|
Vasanthi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50500
|
50500
|
|
|
|
|
|
|
|
|
47
|
SATHY
|
TN-10-018-004-020/2639-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221086891
|
06/08/2022
|
Prabhukumar
|
2910018WL034104
|
Prabhukumar
|
00415
|
SBIN0012245
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Prabhukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52750
|
52750
|
|
|
|
|
|
|
|