|
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)
|
2910018000NRG23130820221171514
|
16/08/2022
|
Pappathi
|
2910018WL036261
|
Pappathi
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-004/2834-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171472
|
16/08/2022
|
Muniyappan
|
2910018WL036261
|
Muniyappan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyappan
|
()
|
|
3
|
SATHY
|
TN-10-018-004-004/2836-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171473
|
16/08/2022
|
Kambaiyan
|
2910018WL036261
|
Kambaiyan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kambaiyan
|
()
|
|
4
|
SATHY
|
TN-10-018-004-004/2843-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171474
|
16/08/2022
|
Nanchaiyagondar
|
2910018WL036261
|
Nanchaiyagondar
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nanchaiyagondar
|
()
|
|
5
|
SATHY
|
TN-10-018-004-010/2118-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171475
|
16/08/2022
|
Ambika
|
2910018WL036261
|
Ambika
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ambika
|
()
|
|
6
|
SATHY
|
TN-10-018-004-010/2123-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171476
|
16/08/2022
|
Rajammal
|
2910018WL036261
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
7
|
SATHY
|
TN-10-018-004-010/2647-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171477
|
16/08/2022
|
Marappan
|
2910018WL036261
|
Marappan
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Marappan
|
()
|
|
8
|
SATHY
|
TN-10-018-004-010/3277
(GUTHIYALATHUR)
|
2910018000NRG23130820221171478
|
16/08/2022
|
marakkal
|
2910018WL036261
|
marakkal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
marakkal
|
()
|
|
9
|
SATHY
|
TN-10-018-004-010/3419-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171479
|
16/08/2022
|
Ramuthai
|
2910018WL036261
|
Ramuthai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramuthai
|
()
|
|
10
|
SATHY
|
TN-10-018-004-010/4970-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171480
|
16/08/2022
|
Alamelu
|
2910018WL036261
|
Alamelu
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alamelu
|
()
|
|
11
|
SATHY
|
TN-10-018-004-010/5080-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171481
|
16/08/2022
|
Masaniyammal
|
2910018WL036261
|
Masaniyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Masaniyammal
|
()
|
|
12
|
SATHY
|
TN-10-018-004-010/5084-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171482
|
16/08/2022
|
Priya
|
2910018WL036261
|
Priya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priya
|
()
|
|
13
|
SATHY
|
TN-10-018-004-010/5159-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171483
|
16/08/2022
|
Marakkal
|
2910018WL036261
|
Marakkal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Marakkal
|
()
|
|
14
|
SATHY
|
TN-10-018-004-010/5232-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171484
|
16/08/2022
|
Lalitha
|
2910018WL036261
|
Lalitha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lalitha
|
()
|
|
15
|
SATHY
|
TN-10-018-004-010/5323-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171485
|
16/08/2022
|
Madhappan
|
2910018WL036261
|
Madhappan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madhappan
|
()
|
|
16
|
SATHY
|
TN-10-018-004-010/6010-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171486
|
16/08/2022
|
ramasamy
|
2910018WL036261
|
ramasamy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
ramasamy
|
()
|
|
17
|
SATHY
|
TN-10-018-004-010/6012-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171487
|
16/08/2022
|
nagalakshmi
|
2910018WL036261
|
nagalakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
nagalakshmi
|
()
|
|
18
|
SATHY
|
TN-10-018-004-010/6556-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171488
|
16/08/2022
|
laksmi
|
2910018WL036261
|
laksmi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
laksmi
|
()
|
|
19
|
SATHY
|
TN-10-018-004-010/6557-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171489
|
16/08/2022
|
subbammal
|
2910018WL036261
|
subbammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
subbammal
|
()
|
|
20
|
SATHY
|
TN-10-018-004-010/6558-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171490
|
16/08/2022
|
angammal
|
2910018WL036261
|
angammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
angammal
|
()
|
|
21
|
SATHY
|
TN-10-018-004-010/6700-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171491
|
16/08/2022
|
Nagammal
|
2910018WL036261
|
Nagammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagammal
|
()
|
|
22
|
SATHY
|
TN-10-018-004-010/6786-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171492
|
16/08/2022
|
Arukani
|
2910018WL036261
|
Arukani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arukani
|
()
|
|
23
|
SATHY
|
TN-10-018-004-010/6791-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171493
|
16/08/2022
|
Giriyammal
|
2910018WL036261
|
Giriyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Giriyammal
|
()
|
|
24
|
SATHY
|
TN-10-018-004-010/6795-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171494
|
16/08/2022
|
Rathinal
|
2910018WL036261
|
Rathinal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathinal
|
()
|
|
25
|
SATHY
|
TN-10-018-004-010/6991-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171495
|
16/08/2022
|
Maheshwari
|
2910018WL036261
|
Maheshwari
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maheshwari
|
()
|
|
26
|
SATHY
|
TN-10-018-004-010/7019-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171496
|
16/08/2022
|
Muthumathi
|
2910018WL036261
|
Muthumathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthumathi
|
()
|
|
27
|
SATHY
|
TN-10-018-004-010/7048-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171497
|
16/08/2022
|
Selvi
|
2910018WL036261
|
Selvi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
28
|
SATHY
|
TN-10-018-004-010/773-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171498
|
16/08/2022
|
Tholasamma
|
2910018WL036261
|
Tholasamma
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tholasamma
|
()
|
|
29
|
SATHY
|
TN-10-018-004-010/774-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171499
|
16/08/2022
|
Marakkal
|
2910018WL036261
|
Marakkal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Marakkal
|
()
|
|
30
|
SATHY
|
TN-10-018-004-019/2121-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171500
|
16/08/2022
|
Sivammal
|
2910018WL036261
|
Sivammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivammal
|
()
|
|
31
|
SATHY
|
TN-10-018-004-019/7139-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171501
|
16/08/2022
|
Ramasamy
|
2910018WL036261
|
Ramasamy
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramasamy
|
()
|
|
32
|
SATHY
|
TN-10-018-004-020/4190-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171503
|
16/08/2022
|
Pachaie
|
2910018WL036261
|
Pachaie
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pachaie
|
()
|
|
33
|
SATHY
|
TN-10-018-004-020/5459-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171504
|
16/08/2022
|
Selvi
|
2910018WL036261
|
Selvi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
34
|
SATHY
|
TN-10-018-004-020/5467-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171505
|
16/08/2022
|
Vijaya
|
2910018WL036261
|
Vijaya
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
35
|
SATHY
|
TN-10-018-004-020/5534-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171506
|
16/08/2022
|
Perumalammal
|
2910018WL036261
|
Perumalammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Perumalammal
|
()
|
|
36
|
SATHY
|
TN-10-018-004-020/5535-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171507
|
16/08/2022
|
Chinnathai
|
2910018WL036261
|
Chinnathai
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnathai
|
()
|
|
37
|
SATHY
|
TN-10-018-004-020/5539-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171508
|
16/08/2022
|
Sadaiyammal
|
2910018WL036261
|
Sadaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sadaiyammal
|
()
|
|
38
|
SATHY
|
TN-10-018-004-020/5914-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171509
|
16/08/2022
|
Deepa
|
2910018WL036261
|
Deepa
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Deepa
|
()
|
|
39
|
SATHY
|
TN-10-018-004-020/5932-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171510
|
16/08/2022
|
Sadaiyammal
|
2910018WL036261
|
Sadaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sadaiyammal
|
()
|
|
40
|
SATHY
|
TN-10-018-004-020/6255-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171511
|
16/08/2022
|
gurunathi
|
2910018WL036261
|
gurunathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
gurunathi
|
()
|
|
41
|
SATHY
|
TN-10-018-004-020/6260-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171512
|
16/08/2022
|
lakshmi
|
2910018WL036261
|
lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
lakshmi
|
()
|
|
42
|
SATHY
|
TN-10-018-004-020/6581-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171513
|
16/08/2022
|
Lakshmi
|
2910018WL036261
|
Lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
43
|
SATHY
|
TN-10-018-004-020/6971-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171515
|
16/08/2022
|
Giriappan
|
2910018WL036261
|
Giriappan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Giriappan
|
()
|
|
44
|
SATHY
|
TN-10-018-004-020/6976-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171516
|
16/08/2022
|
Tamilarasi
|
2910018WL036261
|
Tamilarasi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilarasi
|
()
|
|
45
|
SATHY
|
TN-10-018-004-020/7049-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171517
|
16/08/2022
|
Annakkodi
|
2910018WL036261
|
Annakkodi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Annakkodi
|
()
|
|
46
|
SATHY
|
TN-10-018-004-020/775-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171518
|
16/08/2022
|
Sridevi
|
2910018WL036261
|
Sridevi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sridevi
|
()
|
|
47
|
SATHY
|
TN-10-018-004-065/6982-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171519
|
16/08/2022
|
Vasanthi
|
2910018WL036261
|
Vasanthi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43000
|
43000
|
|
|
|
|
|
|
|
|
48
|
SATHY
|
TN-10-018-004-020/2639-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171502
|
16/08/2022
|
Prabhukumar
|
2910018WL036261
|
Prabhukumar
|
00415
|
SBIN0012245
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Prabhukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45500
|
45500
|
|
|
|
|
|
|
|