|
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-10-018-004-060/5774-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453379
|
17/09/2022
|
Lakshmi
|
2910018WL044630
|
Lakshmi
|
00177
|
IOBA0000683
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-060/5777-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453381
|
17/09/2022
|
Rangasamy
|
2910018WL044630
|
Rangasamy
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rangasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-004-003/5440-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453328
|
17/09/2022
|
Lavanya
|
2910018WL044630
|
Lavanya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lavanya
|
()
|
|
4
|
SATHY
|
TN-10-018-004-013/4712-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453329
|
17/09/2022
|
Mathi
|
2910018WL044630
|
Mathi
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mathi
|
()
|
|
5
|
SATHY
|
TN-10-018-004-019/4533-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453330
|
17/09/2022
|
Sadaiyappan
|
2910018WL044630
|
Sadaiyappan
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sadaiyappan
|
()
|
|
6
|
SATHY
|
TN-10-018-004-041/4081-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453331
|
17/09/2022
|
Putti
|
2910018WL044630
|
Putti
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Putti
|
()
|
|
7
|
SATHY
|
TN-10-018-004-052/1732-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453332
|
17/09/2022
|
POONGODI
|
2910018WL044630
|
POONGODI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
POONGODI
|
()
|
|
8
|
SATHY
|
TN-10-018-004-052/1737-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453333
|
17/09/2022
|
Lashmi
|
2910018WL044630
|
Lashmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lashmi
|
()
|
|
9
|
SATHY
|
TN-10-018-004-052/3392-B
(GUTHIYALATHUR)
|
2910018000NRG23170920221453334
|
17/09/2022
|
Chitra
|
2910018WL044630
|
Chitra
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chitra
|
()
|
|
10
|
SATHY
|
TN-10-018-004-052/5157-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453335
|
17/09/2022
|
Jadasi
|
2910018WL044630
|
Jadasi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jadasi
|
()
|
|
11
|
SATHY
|
TN-10-018-004-052/5436-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453336
|
17/09/2022
|
Vellaiyamma
|
2910018WL044630
|
Vellaiyamma
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vellaiyamma
|
()
|
|
12
|
SATHY
|
TN-10-018-004-052/6881-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453337
|
17/09/2022
|
Mathammal
|
2910018WL044630
|
Mathammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mathammal
|
()
|
|
13
|
SATHY
|
TN-10-018-004-052/6885-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453338
|
17/09/2022
|
Sivakami
|
2910018WL044630
|
Sivakami
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sivakami
|
()
|
|
14
|
SATHY
|
TN-10-018-004-052/6889-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453339
|
17/09/2022
|
Thayammal
|
2910018WL044630
|
Thayammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thayammal
|
()
|
|
15
|
SATHY
|
TN-10-018-004-052/6903-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453340
|
17/09/2022
|
Masi
|
2910018WL044630
|
Masi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Masi
|
()
|
|
16
|
SATHY
|
TN-10-018-004-060/1523-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453341
|
17/09/2022
|
MANJILI
|
2910018WL044630
|
MANJILI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
MANJILI
|
()
|
|
17
|
SATHY
|
TN-10-018-004-060/1716-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453342
|
17/09/2022
|
Uchappan
|
2910018WL044630
|
Uchappan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Uchappan
|
()
|
|
18
|
SATHY
|
TN-10-018-004-060/1727-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453343
|
17/09/2022
|
Kumar
|
2910018WL044630
|
Kumar
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kumar
|
()
|
|
19
|
SATHY
|
TN-10-018-004-060/1729-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453344
|
17/09/2022
|
Lakshmi
|
2910018WL044630
|
Lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
|
20
|
SATHY
|
TN-10-018-004-060/1730-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453345
|
17/09/2022
|
Aaruvithi
|
2910018WL044630
|
Aaruvithi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Aaruvithi
|
()
|
|
21
|
SATHY
|
TN-10-018-004-060/1731
(GUTHIYALATHUR)
|
2910018000NRG23170920221453346
|
17/09/2022
|
MADHAMMA
|
2910018WL044630
|
MADHAMMA
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
MADHAMMA
|
()
|
|
22
|
SATHY
|
TN-10-018-004-060/1736-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453347
|
17/09/2022
|
NEELAMANI
|
2910018WL044630
|
NEELAMANI
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
NEELAMANI
|
()
|
|
23
|
SATHY
|
TN-10-018-004-060/1738-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453348
|
17/09/2022
|
Mathi
|
2910018WL044630
|
Mathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mathi
|
()
|
|
24
|
SATHY
|
TN-10-018-004-060/1739-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453349
|
17/09/2022
|
Mare
|
2910018WL044630
|
Mare
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mare
|
()
|
|
25
|
SATHY
|
TN-10-018-004-060/1952-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453350
|
17/09/2022
|
KENJAMMAL
|
2910018WL044630
|
KENJAMMAL
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
KENJAMMAL
|
()
|
|
26
|
SATHY
|
TN-10-018-004-060/2871-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453351
|
17/09/2022
|
Prema
|
2910018WL044630
|
Prema
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Prema
|
()
|
|
27
|
SATHY
|
TN-10-018-004-060/2875-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453352
|
17/09/2022
|
Kembamani
|
2910018WL044630
|
Kembamani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kembamani
|
()
|
|
28
|
SATHY
|
TN-10-018-004-060/2881-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453354
|
17/09/2022
|
Madhalambika
|
2910018WL044630
|
Madhalambika
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Madhalambika
|
()
|
|
29
|
SATHY
|
TN-10-018-004-060/2886-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453357
|
17/09/2022
|
Prema
|
2910018WL044630
|
Prema
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Prema
|
()
|
|
30
|
SATHY
|
TN-10-018-004-060/2897-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453362
|
17/09/2022
|
Thundammal
|
2910018WL044630
|
Thundammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thundammal
|
()
|
|
31
|
SATHY
|
TN-10-018-004-060/2898-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453363
|
17/09/2022
|
Saroja
|
2910018WL044630
|
Saroja
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Saroja
|
()
|
|
32
|
SATHY
|
TN-10-018-004-060/3701-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453370
|
17/09/2022
|
Veerammal
|
2910018WL044630
|
Veerammal
|
00415
|
SBIN0007593
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858023
|
|
Veerammal
|
()
|
|
33
|
SATHY
|
TN-10-018-004-060/4159-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453372
|
17/09/2022
|
Pasuvamma
|
2910018WL044630
|
Pasuvamma
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pasuvamma
|
()
|
|
34
|
SATHY
|
TN-10-018-004-060/4962-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453373
|
17/09/2022
|
Maran
|
2910018WL044630
|
Maran
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Maran
|
()
|
|
35
|
SATHY
|
TN-10-018-004-060/4964-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453374
|
17/09/2022
|
Mathamma
|
2910018WL044630
|
Mathamma
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mathamma
|
()
|
|
36
|
SATHY
|
TN-10-018-004-060/4966-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453375
|
17/09/2022
|
Jadaimathi
|
2910018WL044630
|
Jadaimathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jadaimathi
|
()
|
|
37
|
SATHY
|
TN-10-018-004-060/4968-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453376
|
17/09/2022
|
Jothimani
|
2910018WL044630
|
Jothimani
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jothimani
|
()
|
|
38
|
SATHY
|
TN-10-018-004-060/5298-B
(GUTHIYALATHUR)
|
2910018000NRG23170920221453377
|
17/09/2022
|
Madhesan
|
2910018WL044630
|
Madhesan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Madhesan
|
()
|
|
39
|
SATHY
|
TN-10-018-004-060/5550-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453378
|
17/09/2022
|
Marimuthu
|
2910018WL044630
|
Marimuthu
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Marimuthu
|
()
|
|
40
|
SATHY
|
TN-10-018-004-060/5775-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453380
|
17/09/2022
|
Renuga
|
2910018WL044630
|
Renuga
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Renuga
|
()
|
|
41
|
SATHY
|
TN-10-018-004-060/5784-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453382
|
17/09/2022
|
Mathammal
|
2910018WL044630
|
Mathammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mathammal
|
()
|
|
42
|
SATHY
|
TN-10-018-004-060/5812-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453383
|
17/09/2022
|
Mallika
|
2910018WL044630
|
Mallika
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mallika
|
()
|
|
43
|
SATHY
|
TN-10-018-004-060/5816-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453384
|
17/09/2022
|
Rangan
|
2910018WL044630
|
Rangan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rangan
|
()
|
|
44
|
SATHY
|
TN-10-018-004-060/5818-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453385
|
17/09/2022
|
Mani
|
2910018WL044630
|
Mani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mani
|
()
|
|
45
|
SATHY
|
TN-10-018-004-060/5821-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453386
|
17/09/2022
|
Masani
|
2910018WL044630
|
Masani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Masani
|
()
|
|
46
|
SATHY
|
TN-10-018-004-060/6351-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453387
|
17/09/2022
|
Gripathan
|
2910018WL044630
|
Gripathan
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gripathan
|
()
|
|
47
|
SATHY
|
TN-10-018-004-060/6504-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453388
|
17/09/2022
|
rupa
|
2910018WL044630
|
rupa
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
rupa
|
()
|
|
48
|
SATHY
|
TN-10-018-004-060/6732-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453389
|
17/09/2022
|
VEERE
|
2910018WL044630
|
VEERE
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
VEERE
|
()
|
|
49
|
SATHY
|
TN-10-018-004-060/6733-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453390
|
17/09/2022
|
RANI
|
2910018WL044630
|
RANI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
RANI
|
()
|
|
50
|
SATHY
|
TN-10-018-004-060/6874-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453391
|
17/09/2022
|
Savitha
|
2910018WL044630
|
Savitha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Savitha
|
()
|
|
51
|
SATHY
|
TN-10-018-004-060/6875-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453392
|
17/09/2022
|
Mathy
|
2910018WL044630
|
Mathy
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mathy
|
()
|
|
52
|
SATHY
|
TN-10-018-004-060/6879-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453393
|
17/09/2022
|
Sanmathi
|
2910018WL044630
|
Sanmathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sanmathi
|
()
|
|
53
|
SATHY
|
TN-10-018-004-060/6882-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453394
|
17/09/2022
|
Maran
|
2910018WL044630
|
Maran
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Maran
|
()
|
|
54
|
SATHY
|
TN-10-018-004-060/6883-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453395
|
17/09/2022
|
Ranguthai
|
2910018WL044630
|
Ranguthai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ranguthai
|
()
|
|
55
|
SATHY
|
TN-10-018-004-060/6888-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453396
|
17/09/2022
|
Rukkumani
|
2910018WL044630
|
Rukkumani
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rukkumani
|
()
|
|
56
|
SATHY
|
TN-10-018-004-060/6892-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453397
|
17/09/2022
|
Masani
|
2910018WL044630
|
Masani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Masani
|
()
|
|
57
|
SATHY
|
TN-10-018-004-060/6894-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453398
|
17/09/2022
|
Mare
|
2910018WL044630
|
Mare
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mare
|
()
|
|
58
|
SATHY
|
TN-10-018-004-060/6898-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453399
|
17/09/2022
|
Kenji
|
2910018WL044630
|
Kenji
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kenji
|
()
|
|
59
|
SATHY
|
TN-10-018-004-060/6933-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453400
|
17/09/2022
|
Erama
|
2910018WL044630
|
Erama
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Erama
|
()
|
|
60
|
SATHY
|
TN-10-018-004-060/7057-A
(GUTHIYALATHUR)
|
2910018000NRG23170920221453401
|
17/09/2022
|
Rangan
|
2910018WL044630
|
Rangan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rangan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42936
|
42936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44686
|
44686
|
|
|
|
|
|
|
|