|
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-10-018-004-019/6465-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757245
|
29/10/2022
|
lakshmi
|
2910018WL053134
|
lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
lakshmi
|
()
|
|
2
|
SATHY
|
TN-10-018-004-020/2547-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757246
|
29/10/2022
|
Rangasamy
|
2910018WL053134
|
Rangasamy
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rangasamy
|
()
|
|
3
|
SATHY
|
TN-10-018-004-039/4722-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757247
|
29/10/2022
|
Madhan
|
2910018WL053134
|
Madhan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Madhan
|
()
|
|
4
|
SATHY
|
TN-10-018-004-056/4435-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757248
|
29/10/2022
|
Babi
|
2910018WL053134
|
Babi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
Babi
|
()
|
|
5
|
SATHY
|
TN-10-018-004-056/4441-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757249
|
29/10/2022
|
Kembi
|
2910018WL053134
|
Kembi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kembi
|
()
|
|
6
|
SATHY
|
TN-10-018-004-056/4493-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757250
|
29/10/2022
|
Rangammal
|
2910018WL053134
|
Rangammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rangammal
|
()
|
|
7
|
SATHY
|
TN-10-018-004-056/4703-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757251
|
29/10/2022
|
Rani
|
2910018WL053134
|
Rani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rani
|
()
|
|
8
|
SATHY
|
TN-10-018-004-056/4707-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757252
|
29/10/2022
|
Pathiran
|
2910018WL053134
|
Pathiran
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pathiran
|
()
|
|
9
|
SATHY
|
TN-10-018-004-056/4728-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757253
|
29/10/2022
|
Malathi
|
2910018WL053134
|
Malathi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Malathi
|
()
|
|
10
|
SATHY
|
TN-10-018-004-056/4837-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757254
|
29/10/2022
|
Maarea
|
2910018WL053134
|
Maarea
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Maarea
|
()
|
|
11
|
SATHY
|
TN-10-018-004-056/4841-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757255
|
29/10/2022
|
Kembammal
|
2910018WL053134
|
Kembammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kembammal
|
()
|
|
12
|
SATHY
|
TN-10-018-004-056/4860-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757256
|
29/10/2022
|
Madhan
|
2910018WL053134
|
Madhan
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Madhan
|
()
|
|
13
|
SATHY
|
TN-10-018-004-056/4923-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757257
|
29/10/2022
|
Bannari
|
2910018WL053134
|
Bannari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
Bannari
|
()
|
|
14
|
SATHY
|
TN-10-018-004-056/4924-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757258
|
29/10/2022
|
Rangammal
|
2910018WL053134
|
Rangammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rangammal
|
()
|
|
15
|
SATHY
|
TN-10-018-004-056/6377-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757259
|
29/10/2022
|
kamala
|
2910018WL053134
|
kamala
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711029
|
|
kamala
|
()
|
|
16
|
SATHY
|
TN-10-018-004-056/6383-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757260
|
29/10/2022
|
sivamma
|
2910018WL053134
|
sivamma
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
sivamma
|
()
|
|
17
|
SATHY
|
TN-10-018-004-056/6384-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757261
|
29/10/2022
|
rangi
|
2910018WL053134
|
rangi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711029
|
|
rangi
|
()
|
|
18
|
SATHY
|
TN-10-018-004-056/6616-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757262
|
29/10/2022
|
karaiyammal
|
2910018WL053134
|
karaiyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711029
|
|
karaiyammal
|
()
|
|
19
|
SATHY
|
TN-10-018-004-056/6652-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757263
|
29/10/2022
|
Pasuvammal
|
2910018WL053134
|
Pasuvammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pasuvammal
|
()
|
|
20
|
SATHY
|
TN-10-018-004-056/6675-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757264
|
29/10/2022
|
Kasthuri
|
2910018WL053134
|
Kasthuri
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kasthuri
|
()
|
|
21
|
SATHY
|
TN-10-018-004-056/6692-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757265
|
29/10/2022
|
Rami
|
2910018WL053134
|
Rami
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rami
|
()
|
|
22
|
SATHY
|
TN-10-018-004-056/6850-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757266
|
29/10/2022
|
Raman
|
2910018WL053134
|
Raman
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Raman
|
()
|
|
23
|
SATHY
|
TN-10-018-004-056/7204-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757267
|
29/10/2022
|
MAATHAMANI
|
2910018WL053134
|
MAATHAMANI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
MAATHAMANI
|
()
|
|
24
|
SATHY
|
TN-10-018-004-056/7227-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757268
|
29/10/2022
|
Pommi
|
2910018WL053134
|
Pommi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pommi
|
()
|
|
25
|
SATHY
|
TN-10-018-004-056/7233-A
(GUTHIYALATHUR)
|
2910018000NRG23291020221757269
|
29/10/2022
|
Manju
|
2910018WL053134
|
Manju
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|