|
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-10-018-004-020/6785-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220060800
|
16/04/2022
|
Mayilal
|
2910018WL002493
|
Mayilal
|
00078
|
CNRB0016158
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
Mayilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-004/2177
(GUTHIYALATHUR)
|
2910018000NRG23160420220060778
|
16/04/2022
|
SIVAMMAL
|
2910018WL002493
|
SIVAMMAL
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
SIVAMMAL
|
()
|
|
3
|
SATHY
|
TN-10-018-004-004/2722-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220060782
|
16/04/2022
|
Rajan
|
2910018WL002493
|
Rajan
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
Rajan
|
()
|
|
4
|
SATHY
|
TN-10-018-004-004/2825-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220060784
|
16/04/2022
|
Malashree
|
2910018WL002493
|
Malashree
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
Malashree
|
()
|
|
5
|
SATHY
|
TN-10-018-004-006/6124-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220060785
|
16/04/2022
|
Sivanaiyan
|
2910018WL002493
|
Sivanaiyan
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sivanaiyan
|
()
|
|
6
|
SATHY
|
TN-10-018-004-008/2183-B
(GUTHIYALATHUR)
|
2910018000NRG23160420220060786
|
16/04/2022
|
Sivanappan
|
2910018WL002493
|
Sivanappan
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sivanappan
|
()
|
|
7
|
SATHY
|
TN-10-018-004-008/4405-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220060789
|
16/04/2022
|
Murugan
|
2910018WL002493
|
Murugan
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
Murugan
|
()
|
|
8
|
SATHY
|
TN-10-018-004-008/4405-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220060788
|
16/04/2022
|
Sundari
|
2910018WL002493
|
Sundari
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sundari
|
()
|
|
9
|
SATHY
|
TN-10-018-004-008/5249-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220060790
|
16/04/2022
|
Madhesh
|
2910018WL002493
|
Madhesh
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
Madhesh
|
()
|
|
10
|
SATHY
|
TN-10-018-004-008/6722-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220060792
|
16/04/2022
|
Manjula
|
2910018WL002493
|
Manjula
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
Manjula
|
()
|
|
11
|
SATHY
|
TN-10-018-004-008/6769-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220060793
|
16/04/2022
|
Sivaruthran
|
2910018WL002493
|
Sivaruthran
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sivaruthran
|
()
|
|
12
|
SATHY
|
TN-10-018-004-013/6164-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220060794
|
16/04/2022
|
Kamaleshwari
|
2910018WL002493
|
Kamaleshwari
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kamaleshwari
|
()
|
|
13
|
SATHY
|
TN-10-018-004-013/6780-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220060795
|
16/04/2022
|
Saranya
|
2910018WL002493
|
Saranya
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
Saranya
|
()
|
|
14
|
SATHY
|
TN-10-018-004-015/3469-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220060796
|
16/04/2022
|
Sivananthan
|
2910018WL002493
|
Sivananthan
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sivananthan
|
()
|
|
15
|
SATHY
|
TN-10-018-004-015/5560-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220060797
|
16/04/2022
|
nagesh
|
2910018WL002493
|
nagesh
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
nagesh
|
()
|
|
16
|
SATHY
|
TN-10-018-004-020/4424-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220060799
|
16/04/2022
|
Kuttiyammal
|
2910018WL002493
|
Kuttiyammal
|
00415
|
SBIN0007593
|
546
|
546
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kuttiyammal
|
()
|
|
17
|
SATHY
|
TN-10-018-004-041/4555-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220060801
|
16/04/2022
|
Natarajan
|
2910018WL002493
|
Natarajan
|
00415
|
SBIN0007593
|
546
|
546
|
Processed
|
12/05/2022
|
|
017520575
|
|
Natarajan
|
()
|
|
18
|
SATHY
|
TN-10-018-004-046/2153-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220060802
|
16/04/2022
|
Jaya
|
2910018WL002493
|
Jaya
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
Jaya
|
()
|
|
19
|
SATHY
|
TN-10-018-004-046/3870-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220060803
|
16/04/2022
|
Kembasivini
|
2910018WL002493
|
Kembasivini
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kembasivini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
20
|
SATHY
|
TN-10-018-004-008/5249-A
(GUTHIYALATHUR)
|
2910018000NRG23160420220060791
|
16/04/2022
|
Nirmala
|
2910018WL002493
|
Nirmala
|
00546
|
CIUB0000460
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|