|
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-10-018-004-037/826-B
(GUTHIYALATHUR)
|
2910018000NRG23040620220475506
|
04/06/2022
|
Nachimuthu
|
2910018WL014829
|
Nachimuthu
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nachimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-013/5252-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475468
|
04/06/2022
|
Kolantaiyammal
|
2910018WL014829
|
Kolantaiyammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kolantaiyammal
|
()
|
|
3
|
SATHY
|
TN-10-018-004-013/5450-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475469
|
04/06/2022
|
Palanisamy
|
2910018WL014829
|
Palanisamy
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palanisamy
|
()
|
|
4
|
SATHY
|
TN-10-018-004-013/5452-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475470
|
04/06/2022
|
Kuppayi
|
2910018WL014829
|
Kuppayi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kuppayi
|
()
|
|
5
|
SATHY
|
TN-10-018-004-028/2308-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475471
|
04/06/2022
|
Sidhalingam
|
2910018WL014829
|
Sidhalingam
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sidhalingam
|
()
|
|
6
|
SATHY
|
TN-10-018-004-028/3905
(GUTHIYALATHUR)
|
2910018000NRG23040620220475472
|
04/06/2022
|
Rathnammal
|
2910018WL014829
|
Rathnammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rathnammal
|
()
|
|
7
|
SATHY
|
TN-10-018-004-028/3918-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475473
|
04/06/2022
|
Devi
|
2910018WL014829
|
Devi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Devi
|
()
|
|
8
|
SATHY
|
TN-10-018-004-028/4242-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475475
|
04/06/2022
|
Ellaiammal
|
2910018WL014829
|
Ellaiammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ellaiammal
|
()
|
|
9
|
SATHY
|
TN-10-018-004-028/4399-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475478
|
04/06/2022
|
malaiyakkal
|
2910018WL014829
|
malaiyakkal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
malaiyakkal
|
()
|
|
10
|
SATHY
|
TN-10-018-004-028/4401-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475479
|
04/06/2022
|
mathevammal
|
2910018WL014829
|
mathevammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
mathevammal
|
()
|
|
11
|
SATHY
|
TN-10-018-004-028/5089-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475480
|
04/06/2022
|
Sellammal
|
2910018WL014829
|
Sellammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sellammal
|
()
|
|
12
|
SATHY
|
TN-10-018-004-028/5099-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475481
|
04/06/2022
|
Puttosamy
|
2910018WL014829
|
Puttosamy
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
Puttosamy
|
()
|
|
13
|
SATHY
|
TN-10-018-004-028/5105-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475482
|
04/06/2022
|
Rathinamma
|
2910018WL014829
|
Rathinamma
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rathinamma
|
()
|
|
14
|
SATHY
|
TN-10-018-004-028/5111-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475483
|
04/06/2022
|
Chellakili
|
2910018WL014829
|
Chellakili
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chellakili
|
()
|
|
15
|
SATHY
|
TN-10-018-004-028/5112-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475484
|
04/06/2022
|
Arapuliyammal
|
2910018WL014829
|
Arapuliyammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arapuliyammal
|
()
|
|
16
|
SATHY
|
TN-10-018-004-028/52-B
(GUTHIYALATHUR)
|
2910018000NRG23040620220475485
|
04/06/2022
|
Devi
|
2910018WL014829
|
Devi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Devi
|
()
|
|
17
|
SATHY
|
TN-10-018-004-028/5279-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475486
|
04/06/2022
|
Rajamani
|
2910018WL014829
|
Rajamani
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajamani
|
()
|
|
18
|
SATHY
|
TN-10-018-004-028/5280-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475487
|
04/06/2022
|
Vellaiyammal
|
2910018WL014829
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vellaiyammal
|
()
|
|
19
|
SATHY
|
TN-10-018-004-028/5281-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475488
|
04/06/2022
|
Kaliyammal
|
2910018WL014829
|
Kaliyammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kaliyammal
|
()
|
|
20
|
SATHY
|
TN-10-018-004-028/5283-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475489
|
04/06/2022
|
Arappuliyammal
|
2910018WL014829
|
Arappuliyammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arappuliyammal
|
()
|
|
21
|
SATHY
|
TN-10-018-004-028/5285-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475490
|
04/06/2022
|
Arvithi
|
2910018WL014829
|
Arvithi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arvithi
|
()
|
|
22
|
SATHY
|
TN-10-018-004-028/5290-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475491
|
04/06/2022
|
Saraswathi
|
2910018WL014829
|
Saraswathi
|
00415
|
SBIN0007593
|
270
|
270
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saraswathi
|
()
|
|
23
|
SATHY
|
TN-10-018-004-028/5715-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475492
|
04/06/2022
|
pavithara
|
2910018WL014829
|
pavithara
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
pavithara
|
()
|
|
24
|
SATHY
|
TN-10-018-004-028/5767-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475493
|
04/06/2022
|
suseela
|
2910018WL014829
|
suseela
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
suseela
|
()
|
|
25
|
SATHY
|
TN-10-018-004-028/6006-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475494
|
04/06/2022
|
mathesh
|
2910018WL014829
|
mathesh
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
mathesh
|
()
|
|
26
|
SATHY
|
TN-10-018-004-028/6171-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475495
|
04/06/2022
|
Sellammal
|
2910018WL014829
|
Sellammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sellammal
|
()
|
|
27
|
SATHY
|
TN-10-018-004-028/6174-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475496
|
04/06/2022
|
Muthammal
|
2910018WL014829
|
Muthammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthammal
|
()
|
|
28
|
SATHY
|
TN-10-018-004-037/1697-B
(GUTHIYALATHUR)
|
2910018000NRG23040620220475497
|
04/06/2022
|
Ramya
|
2910018WL014829
|
Ramya
|
00415
|
SBIN0007593
|
270
|
270
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramya
|
()
|
|
29
|
SATHY
|
TN-10-018-004-037/4520
(GUTHIYALATHUR)
|
2910018000NRG23040620220475498
|
04/06/2022
|
Santhamani
|
2910018WL014829
|
Santhamani
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Santhamani
|
()
|
|
30
|
SATHY
|
TN-10-018-004-037/5370-B
(GUTHIYALATHUR)
|
2910018000NRG23040620220475499
|
04/06/2022
|
Karthik
|
2910018WL014829
|
Karthik
|
00415
|
SBIN0007593
|
810
|
810
|
Rejected
|
15/06/2022
|
|
018936972
|
No Such Account
|
|
|
|
31
|
SATHY
|
TN-10-018-004-037/5421-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475500
|
04/06/2022
|
rasammal
|
2910018WL014829
|
rasammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
rasammal
|
()
|
|
32
|
SATHY
|
TN-10-018-004-037/5444-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475501
|
04/06/2022
|
Shanthi
|
2910018WL014829
|
Shanthi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanthi
|
()
|
|
33
|
SATHY
|
TN-10-018-004-037/5453-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475502
|
04/06/2022
|
Thayammal
|
2910018WL014829
|
Thayammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thayammal
|
()
|
|
34
|
SATHY
|
TN-10-018-004-037/777-B
(GUTHIYALATHUR)
|
2910018000NRG23040620220475503
|
04/06/2022
|
Thangamani
|
2910018WL014829
|
Thangamani
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thangamani
|
()
|
|
35
|
SATHY
|
TN-10-018-004-037/781-B
(GUTHIYALATHUR)
|
2910018000NRG23040620220475504
|
04/06/2022
|
Kaliyammal
|
2910018WL014829
|
Kaliyammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kaliyammal
|
()
|
|
36
|
SATHY
|
TN-10-018-004-037/814-B
(GUTHIYALATHUR)
|
2910018000NRG23040620220475505
|
04/06/2022
|
Sithammal
|
2910018WL014829
|
Sithammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sithammal
|
()
|
|
37
|
SATHY
|
TN-10-018-004-037/826-C
(GUTHIYALATHUR)
|
2910018000NRG23040620220475507
|
04/06/2022
|
Rajammal
|
2910018WL014829
|
Rajammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajammal
|
()
|
|
38
|
SATHY
|
TN-10-018-004-037/827-B
(GUTHIYALATHUR)
|
2910018000NRG23040620220475508
|
04/06/2022
|
Aandiyammal
|
2910018WL014829
|
Aandiyammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Aandiyammal
|
()
|
|
39
|
SATHY
|
TN-10-018-004-037/828-B
(GUTHIYALATHUR)
|
2910018000NRG23040620220475509
|
04/06/2022
|
Chinnathan
|
2910018WL014829
|
Chinnathan
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinnathan
|
()
|
|
40
|
SATHY
|
TN-10-018-004-037/859-B
(GUTHIYALATHUR)
|
2910018000NRG23040620220475510
|
04/06/2022
|
Vijayakaumar
|
2910018WL014829
|
Vijayakaumar
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijayakaumar
|
()
|
|
41
|
SATHY
|
TN-10-018-004-037/876-B
(GUTHIYALATHUR)
|
2910018000NRG23040620220475511
|
04/06/2022
|
Thayilammal
|
2910018WL014829
|
Thayilammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thayilammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56430
|
56430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57780
|
57780
|
|
|
|
|
|
|
|