|
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)
|
2910018000NRG23090620220535261
|
09/06/2022
|
Annamalaichi
|
2910018WL016581
|
Annamalaichi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Annamalaichi
|
()
|
|
2
|
SATHY
|
TN-10-018-004-020/4092-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535262
|
09/06/2022
|
Durai
|
2910018WL016581
|
Durai
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Durai
|
()
|
|
3
|
SATHY
|
TN-10-018-004-020/4803-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535263
|
09/06/2022
|
Kalan
|
2910018WL016581
|
Kalan
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalan
|
()
|
|
4
|
SATHY
|
TN-10-018-004-039/2640-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535265
|
09/06/2022
|
Manikkam
|
2910018WL016581
|
Manikkam
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manikkam
|
()
|
|
5
|
SATHY
|
TN-10-018-004-039/4059-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535266
|
09/06/2022
|
Chithi
|
2910018WL016581
|
Chithi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chithi
|
()
|
|
6
|
SATHY
|
TN-10-018-004-039/4060-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535267
|
09/06/2022
|
Bommi
|
2910018WL016581
|
Bommi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bommi
|
()
|
|
7
|
SATHY
|
TN-10-018-004-039/4064-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535268
|
09/06/2022
|
sitthammal
|
2910018WL016581
|
sitthammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
sitthammal
|
()
|
|
8
|
SATHY
|
TN-10-018-004-039/4098-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535270
|
09/06/2022
|
Eraiyan
|
2910018WL016581
|
Eraiyan
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Eraiyan
|
()
|
|
9
|
SATHY
|
TN-10-018-004-039/4099-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535271
|
09/06/2022
|
Ramasamy
|
2910018WL016581
|
Ramasamy
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramasamy
|
()
|
|
10
|
SATHY
|
TN-10-018-004-039/4447-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535272
|
09/06/2022
|
Madhan
|
2910018WL016581
|
Madhan
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Madhan
|
()
|
|
11
|
SATHY
|
TN-10-018-004-039/4448-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535273
|
09/06/2022
|
Lakshmi
|
2910018WL016581
|
Lakshmi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
12
|
SATHY
|
TN-10-018-004-039/4748-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535274
|
09/06/2022
|
Kumar
|
2910018WL016581
|
Kumar
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kumar
|
()
|
|
13
|
SATHY
|
TN-10-018-004-039/4794-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535275
|
09/06/2022
|
Bommi
|
2910018WL016581
|
Bommi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bommi
|
()
|
|
14
|
SATHY
|
TN-10-018-004-039/4795-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535276
|
09/06/2022
|
Marathal
|
2910018WL016581
|
Marathal
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931241
|
|
Marathal
|
()
|
|
15
|
SATHY
|
TN-10-018-004-039/4800-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535277
|
09/06/2022
|
Lakshmi
|
2910018WL016581
|
Lakshmi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
16
|
SATHY
|
TN-10-018-004-039/4804-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535278
|
09/06/2022
|
Cinnasamy
|
2910018WL016581
|
Cinnasamy
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Cinnasamy
|
()
|
|
17
|
SATHY
|
TN-10-018-004-039/4820-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535279
|
09/06/2022
|
Mathi
|
2910018WL016581
|
Mathi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mathi
|
()
|
|
18
|
SATHY
|
TN-10-018-004-039/5041-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535280
|
09/06/2022
|
Thiruman
|
2910018WL016581
|
Thiruman
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thiruman
|
()
|
|
19
|
SATHY
|
TN-10-018-004-039/5041-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535281
|
09/06/2022
|
vijaya
|
2910018WL016581
|
vijaya
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
vijaya
|
()
|
|
20
|
SATHY
|
TN-10-018-004-039/5904
(GUTHIYALATHUR)
|
2910018000NRG23090620220535282
|
09/06/2022
|
mathan
|
2910018WL016581
|
mathan
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
mathan
|
()
|
|
21
|
SATHY
|
TN-10-018-004-039/6126-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535283
|
09/06/2022
|
Rukkumani
|
2910018WL016581
|
Rukkumani
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rukkumani
|
()
|
|
22
|
SATHY
|
TN-10-018-004-039/6127-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535284
|
09/06/2022
|
Mathan
|
2910018WL016581
|
Mathan
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mathan
|
()
|
|
23
|
SATHY
|
TN-10-018-004-039/6128-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535285
|
09/06/2022
|
Sumathi
|
2910018WL016581
|
Sumathi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sumathi
|
()
|
|
24
|
SATHY
|
TN-10-018-004-039/6755-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535286
|
09/06/2022
|
Masani
|
2910018WL016581
|
Masani
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Masani
|
()
|
|
25
|
SATHY
|
TN-10-018-004-039/6809-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535287
|
09/06/2022
|
Rajappan
|
2910018WL016581
|
Rajappan
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajappan
|
()
|
|
26
|
SATHY
|
TN-10-018-004-039/6930-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535288
|
09/06/2022
|
Nagammal
|
2910018WL016581
|
Nagammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagammal
|
()
|
|
27
|
SATHY
|
TN-10-018-004-039/6945-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535289
|
09/06/2022
|
Lakshmi
|
2910018WL016581
|
Lakshmi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
28
|
SATHY
|
TN-10-018-004-039/6946-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535290
|
09/06/2022
|
Kalaivani
|
2910018WL016581
|
Kalaivani
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalaivani
|
()
|
|
29
|
SATHY
|
TN-10-018-004-039/6969-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535291
|
09/06/2022
|
Lakshmi
|
2910018WL016581
|
Lakshmi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
30
|
SATHY
|
TN-10-018-004-039/7009-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535292
|
09/06/2022
|
Lakshmi
|
2910018WL016581
|
Lakshmi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
31
|
SATHY
|
TN-10-018-004-039/7050-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535293
|
09/06/2022
|
Lakshmi
|
2910018WL016581
|
Lakshmi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
32
|
SATHY
|
TN-10-018-004-039/7111-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535294
|
09/06/2022
|
Manjali
|
2910018WL016581
|
Manjali
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manjali
|
()
|
|
33
|
SATHY
|
TN-10-018-004-060/6886-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535295
|
09/06/2022
|
Lakshmi
|
2910018WL016581
|
Lakshmi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
34
|
SATHY
|
TN-10-018-004-065/6932-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535296
|
09/06/2022
|
Kumutha
|
2910018WL016581
|
Kumutha
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kumutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|