|
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-10-018-004-003/6962-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022453
|
30/07/2022
|
Sivaraj
|
2910018WL032135
|
Sivaraj
|
00176
|
IDIB000S123
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sivaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-003/513-B
(GUTHIYALATHUR)
|
2910018000NRG23290720221022451
|
30/07/2022
|
Kenjammal
|
2910018WL032135
|
Kenjammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kenjammal
|
()
|
|
3
|
SATHY
|
TN-10-018-004-003/6003-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022452
|
30/07/2022
|
basuvaraj
|
2910018WL032135
|
basuvaraj
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
basuvaraj
|
()
|
|
4
|
SATHY
|
TN-10-018-004-004/231-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022454
|
30/07/2022
|
Arappuliammal
|
2910018WL032135
|
Arappuliammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arappuliammal
|
()
|
|
5
|
SATHY
|
TN-10-018-004-005/7028-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022456
|
30/07/2022
|
Kaliyammal P
|
2910018WL032135
|
Kaliyammal P
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaliyammal P
|
()
|
|
6
|
SATHY
|
TN-10-018-004-005/994-B
(GUTHIYALATHUR)
|
2910018000NRG23290720221022457
|
30/07/2022
|
Kuppammal
|
2910018WL032135
|
Kuppammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kuppammal
|
()
|
|
7
|
SATHY
|
TN-10-018-004-020/6508-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022458
|
30/07/2022
|
rajamani
|
2910018WL032135
|
rajamani
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
rajamani
|
()
|
|
8
|
SATHY
|
TN-10-018-004-020/6509-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022459
|
30/07/2022
|
thangamani
|
2910018WL032135
|
thangamani
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
thangamani
|
()
|
|
9
|
SATHY
|
TN-10-018-004-045/1006-B
(GUTHIYALATHUR)
|
2910018000NRG23290720221022460
|
30/07/2022
|
Palaniyammal
|
2910018WL032135
|
Palaniyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyammal
|
()
|
|
10
|
SATHY
|
TN-10-018-004-045/1018-B
(GUTHIYALATHUR)
|
2910018000NRG23290720221022461
|
30/07/2022
|
Vellaiyappan
|
2910018WL032135
|
Vellaiyappan
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vellaiyappan
|
()
|
|
11
|
SATHY
|
TN-10-018-004-045/1020-B
(GUTHIYALATHUR)
|
2910018000NRG23290720221022462
|
30/07/2022
|
Chandra
|
2910018WL032135
|
Chandra
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chandra
|
()
|
|
12
|
SATHY
|
TN-10-018-004-045/2195-B
(GUTHIYALATHUR)
|
2910018000NRG23290720221022463
|
30/07/2022
|
Kuppusamy
|
2910018WL032135
|
Kuppusamy
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kuppusamy
|
()
|
|
13
|
SATHY
|
TN-10-018-004-045/2656-B
(GUTHIYALATHUR)
|
2910018000NRG23290720221022464
|
30/07/2022
|
Siddammal
|
2910018WL032135
|
Siddammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Siddammal
|
()
|
|
14
|
SATHY
|
TN-10-018-004-045/2828-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022465
|
30/07/2022
|
Raju
|
2910018WL032135
|
Raju
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Raju
|
()
|
|
15
|
SATHY
|
TN-10-018-004-045/3114-B
(GUTHIYALATHUR)
|
2910018000NRG23290720221022466
|
30/07/2022
|
Malliyammal
|
2910018WL032135
|
Malliyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malliyammal
|
()
|
|
16
|
SATHY
|
TN-10-018-004-045/3377-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022467
|
30/07/2022
|
Kuppusamy
|
2910018WL032135
|
Kuppusamy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kuppusamy
|
()
|
|
17
|
SATHY
|
TN-10-018-004-045/3380-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022468
|
30/07/2022
|
Perumalammal
|
2910018WL032135
|
Perumalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Perumalammal
|
()
|
|
18
|
SATHY
|
TN-10-018-004-045/3712-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022469
|
30/07/2022
|
Parvathi
|
2910018WL032135
|
Parvathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Parvathi
|
()
|
|
19
|
SATHY
|
TN-10-018-004-045/3713-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022470
|
30/07/2022
|
Devi
|
2910018WL032135
|
Devi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Devi
|
()
|
|
20
|
SATHY
|
TN-10-018-004-045/3713-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022471
|
30/07/2022
|
Kuppusamy
|
2910018WL032135
|
Kuppusamy
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kuppusamy
|
()
|
|
21
|
SATHY
|
TN-10-018-004-045/3750-B
(GUTHIYALATHUR)
|
2910018000NRG23290720221022472
|
30/07/2022
|
Sellammal
|
2910018WL032135
|
Sellammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sellammal
|
()
|
|
22
|
SATHY
|
TN-10-018-004-045/5478-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022478
|
30/07/2022
|
Arapuliyammal
|
2910018WL032135
|
Arapuliyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arapuliyammal
|
()
|
|
23
|
SATHY
|
TN-10-018-004-045/5481-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022479
|
30/07/2022
|
Mahesh
|
2910018WL032135
|
Mahesh
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mahesh
|
()
|
|
24
|
SATHY
|
TN-10-018-004-045/5635-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022480
|
30/07/2022
|
Vellaiayammal
|
2910018WL032135
|
Vellaiayammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vellaiayammal
|
()
|
|
25
|
SATHY
|
TN-10-018-004-045/5636-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022481
|
30/07/2022
|
Kannammal
|
2910018WL032135
|
Kannammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kannammal
|
()
|
|
26
|
SATHY
|
TN-10-018-004-045/5642-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022482
|
30/07/2022
|
Thayilammal
|
2910018WL032135
|
Thayilammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thayilammal
|
()
|
|
27
|
SATHY
|
TN-10-018-004-045/5649-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022483
|
30/07/2022
|
Peumalammal
|
2910018WL032135
|
Peumalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Peumalammal
|
()
|
|
28
|
SATHY
|
TN-10-018-004-045/5650-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022484
|
30/07/2022
|
Palaniyammal
|
2910018WL032135
|
Palaniyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyammal
|
()
|
|
29
|
SATHY
|
TN-10-018-004-045/5651-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022485
|
30/07/2022
|
Rajammal
|
2910018WL032135
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajammal
|
()
|
|
30
|
SATHY
|
TN-10-018-004-045/5655-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022486
|
30/07/2022
|
Kathay
|
2910018WL032135
|
Kathay
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kathay
|
()
|
|
31
|
SATHY
|
TN-10-018-004-045/5656-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022487
|
30/07/2022
|
Thailammal
|
2910018WL032135
|
Thailammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thailammal
|
()
|
|
32
|
SATHY
|
TN-10-018-004-045/5659-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022488
|
30/07/2022
|
Vellaiyammal
|
2910018WL032135
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vellaiyammal
|
()
|
|
33
|
SATHY
|
TN-10-018-004-045/5664-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022489
|
30/07/2022
|
Rasammal
|
2910018WL032135
|
Rasammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rasammal
|
()
|
|
34
|
SATHY
|
TN-10-018-004-045/5676-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022490
|
30/07/2022
|
Bakkiyalakshmi
|
2910018WL032135
|
Bakkiyalakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bakkiyalakshmi
|
()
|
|
35
|
SATHY
|
TN-10-018-004-045/6121-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022491
|
30/07/2022
|
Arappuliyammal
|
2910018WL032135
|
Arappuliyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arappuliyammal
|
()
|
|
36
|
SATHY
|
TN-10-018-004-045/6122-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022492
|
30/07/2022
|
Sadaiyammal
|
2910018WL032135
|
Sadaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sadaiyammal
|
()
|
|
37
|
SATHY
|
TN-10-018-004-045/6425-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022493
|
30/07/2022
|
nachimuthu
|
2910018WL032135
|
nachimuthu
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
nachimuthu
|
()
|
|
38
|
SATHY
|
TN-10-018-004-045/6426-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022494
|
30/07/2022
|
selvi
|
2910018WL032135
|
selvi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
selvi
|
()
|
|
39
|
SATHY
|
TN-10-018-004-045/6515-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022495
|
30/07/2022
|
vellaiyammal
|
2910018WL032135
|
vellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
vellaiyammal
|
()
|
|
40
|
SATHY
|
TN-10-018-004-045/6517-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022496
|
30/07/2022
|
kaliyammal
|
2910018WL032135
|
kaliyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
kaliyammal
|
()
|
|
41
|
SATHY
|
TN-10-018-004-045/6520-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022497
|
30/07/2022
|
sadaiyammal
|
2910018WL032135
|
sadaiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
sadaiyammal
|
()
|
|
42
|
SATHY
|
TN-10-018-004-045/6521-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022498
|
30/07/2022
|
rangasamy
|
2910018WL032135
|
rangasamy
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
rangasamy
|
()
|
|
43
|
SATHY
|
TN-10-018-004-045/6527-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022499
|
30/07/2022
|
nambiyar
|
2910018WL032135
|
nambiyar
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
nambiyar
|
()
|
|
44
|
SATHY
|
TN-10-018-004-045/6570-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022500
|
30/07/2022
|
sadaiyappan
|
2910018WL032135
|
sadaiyappan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
sadaiyappan
|
()
|
|
45
|
SATHY
|
TN-10-018-004-045/6768-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022501
|
30/07/2022
|
Arapulayammal
|
2910018WL032135
|
Arapulayammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arapulayammal
|
()
|
|
46
|
SATHY
|
TN-10-018-004-045/6931-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022502
|
30/07/2022
|
Sadaiyammal
|
2910018WL032135
|
Sadaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sadaiyammal
|
()
|
|
47
|
SATHY
|
TN-10-018-004-045/7016-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022503
|
30/07/2022
|
Sadayappan
|
2910018WL032135
|
Sadayappan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sadayappan
|
()
|
|
48
|
SATHY
|
TN-10-018-004-045/7073-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022504
|
30/07/2022
|
sadaiyammal
|
2910018WL032135
|
sadaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
sadaiyammal
|
()
|
|
49
|
SATHY
|
TN-10-018-004-055/5034-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022505
|
30/07/2022
|
Perumalammal
|
2910018WL032135
|
Perumalammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Perumalammal
|
()
|
|
50
|
SATHY
|
TN-10-018-004-061/5221-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022506
|
30/07/2022
|
thangamani
|
2910018WL032135
|
thangamani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
thangamani
|
()
|
|
51
|
SATHY
|
TN-10-018-004-061/5244-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022507
|
30/07/2022
|
Selvi
|
2910018WL032135
|
Selvi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvi
|
()
|
|
52
|
SATHY
|
TN-10-018-004-061/5487-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022508
|
30/07/2022
|
Thayammal
|
2910018WL032135
|
Thayammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thayammal
|
()
|
|
53
|
SATHY
|
TN-10-018-004-061/5495-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022509
|
30/07/2022
|
Vellaiyammal
|
2910018WL032135
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vellaiyammal
|
()
|
|
54
|
SATHY
|
TN-10-018-004-061/6589-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022510
|
30/07/2022
|
KALIAYAMMAL
|
2910018WL032135
|
KALIAYAMMAL
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALIAYAMMAL
|
()
|
|
55
|
SATHY
|
TN-10-018-004-061/6615-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022511
|
30/07/2022
|
palaniammal
|
2910018WL032135
|
palaniammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
palaniammal
|
()
|
|
56
|
SATHY
|
TN-10-018-004-061/7013-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022512
|
30/07/2022
|
Thayammal
|
2910018WL032135
|
Thayammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thayammal
|
()
|
|
57
|
SATHY
|
TN-10-018-004-061/7123-A
(GUTHIYALATHUR)
|
2910018000NRG23290720221022513
|
30/07/2022
|
Perumalammal
|
2910018WL032135
|
Perumalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Perumalammal
|
()
|
|
58
|
SATHY
|
TN-10-018-004-062/1036-B
(GUTHIYALATHUR)
|
2910018000NRG23290720221022514
|
30/07/2022
|
Thangamani
|
2910018WL032135
|
Thangamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59000
|
59000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60250
|
60250
|
|
|
|
|
|
|
|