|
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-10-018-004-004/1835-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030011
|
30/07/2022
|
Arapuliyammal
|
2910018WL032358
|
Arapuliyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arapuliyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-004/1841-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030012
|
30/07/2022
|
ARAPPULI
|
2910018WL032358
|
ARAPPULI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
ARAPPULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-004/1851-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030015
|
30/07/2022
|
Sadayammal
|
2910018WL032358
|
Sadayammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sadayammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-004/1853-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030016
|
30/07/2022
|
Vellaiyammal
|
2910018WL032358
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-004/1856-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030017
|
30/07/2022
|
Raj
|
2910018WL032358
|
Raj
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-004/1858-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030018
|
30/07/2022
|
Palaniammal
|
2910018WL032358
|
Palaniammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-004/1862-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030020
|
30/07/2022
|
Kuppammal
|
2910018WL032358
|
Kuppammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-004/1864-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030021
|
30/07/2022
|
kannammal
|
2910018WL032358
|
kannammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-004/1865-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030022
|
30/07/2022
|
Maniyammal
|
2910018WL032358
|
Maniyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-004/1867-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030023
|
30/07/2022
|
Maniammal
|
2910018WL032358
|
Maniammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maniammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-004/1871-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030024
|
30/07/2022
|
Perumalammal
|
2910018WL032358
|
Perumalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-004/1872-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030025
|
30/07/2022
|
Kuppammal
|
2910018WL032358
|
Kuppammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-004/1883-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030026
|
30/07/2022
|
SARASWATHI
|
2910018WL032358
|
SARASWATHI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-004/1914-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030027
|
30/07/2022
|
Perumalammal
|
2910018WL032358
|
Perumalammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-004/1930
(GUTHIYALATHUR)
|
2910018000NRG23300720221030028
|
30/07/2022
|
Vellaiyammal
|
2910018WL032358
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
16
|
SATHY
|
TN-10-018-004-004/1934
(GUTHIYALATHUR)
|
2910018000NRG23300720221030029
|
30/07/2022
|
Chitra
|
2910018WL032358
|
Chitra
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-004/1939-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030031
|
30/07/2022
|
Rajammal
|
2910018WL032358
|
Rajammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-004-004/2802-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030032
|
30/07/2022
|
Vellaiyammal
|
2910018WL032358
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-004-004/2803-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030033
|
30/07/2022
|
Thangakodi
|
2910018WL032358
|
Thangakodi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangakodi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-004-040/3444-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030041
|
30/07/2022
|
Mathammal
|
2910018WL032358
|
Mathammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-004-043/1869
(GUTHIYALATHUR)
|
2910018000NRG23300720221030053
|
30/07/2022
|
Annamalaichi
|
2910018WL032358
|
Annamalaichi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annamalaichi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-004-043/1949-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030055
|
30/07/2022
|
Perumalammal
|
2910018WL032358
|
Perumalammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-004-043/1955-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030056
|
30/07/2022
|
Kuppammal
|
2910018WL032358
|
Kuppammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-004-043/2980-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030058
|
30/07/2022
|
Perumalammal
|
2910018WL032358
|
Perumalammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-004-043/2982-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030059
|
30/07/2022
|
Perumalsamy
|
2910018WL032358
|
Perumalsamy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Perumalsamy
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-004-043/2993-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030061
|
30/07/2022
|
Cithammal
|
2910018WL032358
|
Cithammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Cithammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-004-043/2995-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030062
|
30/07/2022
|
Kuppammal
|
2910018WL032358
|
Kuppammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-004-043/3004-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030064
|
30/07/2022
|
Rajammal
|
2910018WL032358
|
Rajammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-004-043/3007-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030065
|
30/07/2022
|
Muniyammal
|
2910018WL032358
|
Muniyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-004-043/3014-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030066
|
30/07/2022
|
Selvi
|
2910018WL032358
|
Selvi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-004-043/3060-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030069
|
30/07/2022
|
Madhammal
|
2910018WL032358
|
Madhammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-004-043/3482-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030070
|
30/07/2022
|
Arappuliammal
|
2910018WL032358
|
Arappuliammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arappuliammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-004-043/3584-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030071
|
30/07/2022
|
Annamalachi
|
2910018WL032358
|
Annamalachi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annamalachi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-004-043/3853-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221030074
|
30/07/2022
|
Chinnathai
|
2910018WL032358
|
Chinnathai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46250
|
46250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46250
|
46250
|
|
|
|
|
|
|
|