|
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-10-018-004-004/100-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895655
|
18/07/2022
|
Madevan
|
2910018WL028552
|
Madevan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
Madevan
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-004/103-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895656
|
18/07/2022
|
DEVI
|
2910018WL028552
|
DEVI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-004/106-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895657
|
18/07/2022
|
CHIKKURAJI
|
2910018WL028552
|
CHIKKURAJI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHIKKURAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-004/113-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895658
|
18/07/2022
|
LINGARAJI
|
2910018WL028552
|
LINGARAJI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
LINGARAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-004/1288-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895660
|
18/07/2022
|
ALBHONSHA
|
2910018WL028552
|
ALBHONSHA
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALBHONSHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-004/13-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895662
|
18/07/2022
|
DEVI
|
2910018WL028552
|
DEVI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-004/1302-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895663
|
18/07/2022
|
Mathan
|
2910018WL028552
|
Mathan
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mathan
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-004/141-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895665
|
18/07/2022
|
PASUVALINGI
|
2910018WL028552
|
PASUVALINGI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PASUVALINGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-004/144-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895666
|
18/07/2022
|
MADEVI
|
2910018WL028552
|
MADEVI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
MADEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-004/1636-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895667
|
18/07/2022
|
MADEVI
|
2910018WL028552
|
MADEVI
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
MADEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-004/1654-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895668
|
18/07/2022
|
Jaya
|
2910018WL028552
|
Jaya
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-004/1708-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895671
|
18/07/2022
|
THULASI
|
2910018WL028552
|
THULASI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-004/1796-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895672
|
18/07/2022
|
Eswari
|
2910018WL028552
|
Eswari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-004/20-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895675
|
18/07/2022
|
BAGYA
|
2910018WL028552
|
BAGYA
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
BAGYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-004/25-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895676
|
18/07/2022
|
Kalavathi
|
2910018WL028552
|
Kalavathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-004-004/27-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895677
|
18/07/2022
|
RANGANAYAKI
|
2910018WL028552
|
RANGANAYAKI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
RANGANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-004/3-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895678
|
18/07/2022
|
KANNAMMAL
|
2910018WL028552
|
KANNAMMAL
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-004-004/40-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895680
|
18/07/2022
|
KEMBAMMAL
|
2910018WL028552
|
KEMBAMMAL
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
KEMBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-004-004/47-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895681
|
18/07/2022
|
Rajammal
|
2910018WL028552
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-004-004/5-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895682
|
18/07/2022
|
Nagan
|
2910018WL028552
|
Nagan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-004-004/90-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895686
|
18/07/2022
|
VENGITTI
|
2910018WL028552
|
VENGITTI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
VENGITTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-004-004/970-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895689
|
18/07/2022
|
PAVALAKKODI
|
2910018WL028552
|
PAVALAKKODI
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAVALAKKODI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-004-004/972-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895690
|
18/07/2022
|
Jayalakshmi
|
2910018WL028552
|
Jayalakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-004-009/3796-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895695
|
18/07/2022
|
Thayammal
|
2910018WL028552
|
Thayammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-004-009/4107-A
(GUTHIYALATHUR)
|
2910018000NRG23180720220895698
|
18/07/2022
|
sadaiyappal
|
2910018WL028552
|
sadaiyappal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
sadaiyappal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|