|
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-10-018-004-010/4267-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658293
|
17/10/2022
|
Maranann
|
2910018WL050253
|
Maranann
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
Maranann
|
()
|
|
2
|
SATHY
|
TN-10-018-004-019/308-B
(GUTHIYALATHUR)
|
2910018000NRG23171020221658294
|
17/10/2022
|
Kuppammal
|
2910018WL050253
|
Kuppammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kuppammal
|
()
|
|
3
|
SATHY
|
TN-10-018-004-019/3221-C
(GUTHIYALATHUR)
|
2910018000NRG23171020221658295
|
17/10/2022
|
Angammal
|
2910018WL050253
|
Angammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Angammal
|
()
|
|
4
|
SATHY
|
TN-10-018-004-019/3950-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658297
|
17/10/2022
|
Pongodi
|
2910018WL050253
|
Pongodi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pongodi
|
()
|
|
5
|
SATHY
|
TN-10-018-004-019/3992-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658298
|
17/10/2022
|
Masani
|
2910018WL050253
|
Masani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Masani
|
()
|
|
6
|
SATHY
|
TN-10-018-004-019/3995-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658299
|
17/10/2022
|
Aalamalai
|
2910018WL050253
|
Aalamalai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
Aalamalai
|
()
|
|
7
|
SATHY
|
TN-10-018-004-019/4272-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658300
|
17/10/2022
|
Rathna
|
2910018WL050253
|
Rathna
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rathna
|
()
|
|
8
|
SATHY
|
TN-10-018-004-019/4340-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658301
|
17/10/2022
|
Maya
|
2910018WL050253
|
Maya
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
Maya
|
()
|
|
9
|
SATHY
|
TN-10-018-004-019/4464
(GUTHIYALATHUR)
|
2910018000NRG23171020221658302
|
17/10/2022
|
Rathamani
|
2910018WL050253
|
Rathamani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rathamani
|
()
|
|
10
|
SATHY
|
TN-10-018-004-019/4465-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658303
|
17/10/2022
|
Nagarathinam
|
2910018WL050253
|
Nagarathinam
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nagarathinam
|
()
|
|
11
|
SATHY
|
TN-10-018-004-019/4686-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658304
|
17/10/2022
|
Rangasamy
|
2910018WL050253
|
Rangasamy
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rangasamy
|
()
|
|
12
|
SATHY
|
TN-10-018-004-019/5137-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658305
|
17/10/2022
|
Rakkammal
|
2910018WL050253
|
Rakkammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rakkammal
|
()
|
|
13
|
SATHY
|
TN-10-018-004-019/6102-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658306
|
17/10/2022
|
Sangeetha
|
2910018WL050253
|
Sangeetha
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sangeetha
|
()
|
|
14
|
SATHY
|
TN-10-018-004-019/6105-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658307
|
17/10/2022
|
Rani
|
2910018WL050253
|
Rani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rani
|
()
|
|
15
|
SATHY
|
TN-10-018-004-019/6108-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658308
|
17/10/2022
|
Marakkal
|
2910018WL050253
|
Marakkal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Marakkal
|
()
|
|
16
|
SATHY
|
TN-10-018-004-019/6440-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658309
|
17/10/2022
|
saroja
|
2910018WL050253
|
saroja
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578461
|
|
saroja
|
()
|
|
17
|
SATHY
|
TN-10-018-004-019/6441-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658310
|
17/10/2022
|
palaniyammal
|
2910018WL050253
|
palaniyammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578461
|
|
palaniyammal
|
()
|
|
18
|
SATHY
|
TN-10-018-004-019/6450-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658311
|
17/10/2022
|
pathri
|
2910018WL050253
|
pathri
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578461
|
|
pathri
|
()
|
|
19
|
SATHY
|
TN-10-018-004-019/6451-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658312
|
17/10/2022
|
marakkal
|
2910018WL050253
|
marakkal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578461
|
|
marakkal
|
()
|
|
20
|
SATHY
|
TN-10-018-004-019/6453-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658313
|
17/10/2022
|
kannamma
|
2910018WL050253
|
kannamma
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578461
|
|
kannamma
|
()
|
|
21
|
SATHY
|
TN-10-018-004-019/6454-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658314
|
17/10/2022
|
marammal
|
2910018WL050253
|
marammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578461
|
|
marammal
|
()
|
|
22
|
SATHY
|
TN-10-018-004-019/6459-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658315
|
17/10/2022
|
sengamalam
|
2910018WL050253
|
sengamalam
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
sengamalam
|
()
|
|
23
|
SATHY
|
TN-10-018-004-019/6460-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658316
|
17/10/2022
|
marakkal
|
2910018WL050253
|
marakkal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
marakkal
|
()
|
|
24
|
SATHY
|
TN-10-018-004-019/6461-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658317
|
17/10/2022
|
nagammal
|
2910018WL050253
|
nagammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
nagammal
|
()
|
|
25
|
SATHY
|
TN-10-018-004-019/6467-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658318
|
17/10/2022
|
lakshmi
|
2910018WL050253
|
lakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
lakshmi
|
()
|
|
26
|
SATHY
|
TN-10-018-004-019/6468-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658319
|
17/10/2022
|
muthusamy
|
2910018WL050253
|
muthusamy
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
26/10/2022
|
|
010578461
|
|
muthusamy
|
()
|
|
27
|
SATHY
|
TN-10-018-004-019/6748-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658320
|
17/10/2022
|
Mathammal
|
2910018WL050253
|
Mathammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mathammal
|
()
|
|
28
|
SATHY
|
TN-10-018-004-019/6787-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658321
|
17/10/2022
|
Sakthivel Murugan
|
2910018WL050253
|
Sakthivel Murugan
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sakthivel Murugan
|
()
|
|
29
|
SATHY
|
TN-10-018-004-019/7007-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658322
|
17/10/2022
|
Suganya
|
2910018WL050253
|
Suganya
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Suganya
|
()
|
|
30
|
SATHY
|
TN-10-018-004-019/7109-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658323
|
17/10/2022
|
Kumutha
|
2910018WL050253
|
Kumutha
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kumutha
|
()
|
|
31
|
SATHY
|
TN-10-018-004-020/4287-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658324
|
17/10/2022
|
Parvathi
|
2910018WL050253
|
Parvathi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Parvathi
|
()
|
|
32
|
SATHY
|
TN-10-018-004-028/6285-A
(GUTHIYALATHUR)
|
2910018000NRG23171020221658325
|
17/10/2022
|
banupriya
|
2910018WL050253
|
banupriya
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16312
|
16312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16312
|
16312
|
|
|
|
|
|
|
|