|
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-10-018-004-045/5643-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537120
|
09/06/2022
|
Eshwaran
|
2910018WL016617
|
Eshwaran
|
00152
|
HDFC0000141
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Eshwaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-005/756-B
(GUTHIYALATHUR)
|
2910018000NRG23090620220537098
|
09/06/2022
|
Perumalammal
|
2910018WL016617
|
Perumalammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Perumalammal
|
()
|
|
3
|
SATHY
|
TN-10-018-004-020/5532-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537099
|
09/06/2022
|
Vellaiyammal
|
2910018WL016617
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vellaiyammal
|
()
|
|
4
|
SATHY
|
TN-10-018-004-021/7037-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537100
|
09/06/2022
|
Radhipriya
|
2910018WL016617
|
Radhipriya
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Radhipriya
|
()
|
|
5
|
SATHY
|
TN-10-018-004-025/5228-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537101
|
09/06/2022
|
sadaiyappan
|
2910018WL016617
|
sadaiyappan
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
sadaiyappan
|
()
|
|
6
|
SATHY
|
TN-10-018-004-028/6026-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537102
|
09/06/2022
|
Selvi
|
2910018WL016617
|
Selvi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
7
|
SATHY
|
TN-10-018-004-030/4939-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537103
|
09/06/2022
|
Sudha
|
2910018WL016617
|
Sudha
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sudha
|
()
|
|
8
|
SATHY
|
TN-10-018-004-030/5186-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537104
|
09/06/2022
|
Sellammal
|
2910018WL016617
|
Sellammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sellammal
|
()
|
|
9
|
SATHY
|
TN-10-018-004-030/5294-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537105
|
09/06/2022
|
Sadaiyammal
|
2910018WL016617
|
Sadaiyammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sadaiyammal
|
()
|
|
10
|
SATHY
|
TN-10-018-004-030/5608-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537106
|
09/06/2022
|
MALIKGA
|
2910018WL016617
|
MALIKGA
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
MALIKGA
|
()
|
|
11
|
SATHY
|
TN-10-018-004-036/1620-B
(GUTHIYALATHUR)
|
2910018000NRG23090620220537107
|
09/06/2022
|
Easwari
|
2910018WL016617
|
Easwari
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Easwari
|
()
|
|
12
|
SATHY
|
TN-10-018-004-036/326-B
(GUTHIYALATHUR)
|
2910018000NRG23090620220537109
|
09/06/2022
|
Kaliyammal
|
2910018WL016617
|
Kaliyammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaliyammal
|
()
|
|
13
|
SATHY
|
TN-10-018-004-036/331-B
(GUTHIYALATHUR)
|
2910018000NRG23090620220537110
|
09/06/2022
|
Rasammal
|
2910018WL016617
|
Rasammal
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rasammal
|
()
|
|
14
|
SATHY
|
TN-10-018-004-036/335-B
(GUTHIYALATHUR)
|
2910018000NRG23090620220537111
|
09/06/2022
|
Kaliyammal
|
2910018WL016617
|
Kaliyammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaliyammal
|
()
|
|
15
|
SATHY
|
TN-10-018-004-036/436-B
(GUTHIYALATHUR)
|
2910018000NRG23090620220537112
|
09/06/2022
|
Arapuli
|
2910018WL016617
|
Arapuli
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arapuli
|
()
|
|
16
|
SATHY
|
TN-10-018-004-036/6184-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537113
|
09/06/2022
|
Kavitha
|
2910018WL016617
|
Kavitha
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
17
|
SATHY
|
TN-10-018-004-036/6838-B
(GUTHIYALATHUR)
|
2910018000NRG23090620220537114
|
09/06/2022
|
Badma
|
2910018WL016617
|
Badma
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Badma
|
()
|
|
18
|
SATHY
|
TN-10-018-004-038/3335-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537115
|
09/06/2022
|
Thangakodi
|
2910018WL016617
|
Thangakodi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangakodi
|
()
|
|
19
|
SATHY
|
TN-10-018-004-038/5237-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537116
|
09/06/2022
|
Rukumani
|
2910018WL016617
|
Rukumani
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rukumani
|
()
|
|
20
|
SATHY
|
TN-10-018-004-045/3407-B
(GUTHIYALATHUR)
|
2910018000NRG23090620220537117
|
09/06/2022
|
Arapulieaswaran
|
2910018WL016617
|
Arapulieaswaran
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arapulieaswaran
|
()
|
|
21
|
SATHY
|
TN-10-018-004-045/3650-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537118
|
09/06/2022
|
kaliyammal
|
2910018WL016617
|
kaliyammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
kaliyammal
|
()
|
|
22
|
SATHY
|
TN-10-018-004-045/5479-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537119
|
09/06/2022
|
Vellaiyammal
|
2910018WL016617
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vellaiyammal
|
()
|
|
23
|
SATHY
|
TN-10-018-004-045/5646-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537121
|
09/06/2022
|
Jothi
|
2910018WL016617
|
Jothi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothi
|
()
|
|
24
|
SATHY
|
TN-10-018-004-045/5647-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537122
|
09/06/2022
|
Annamalaichi
|
2910018WL016617
|
Annamalaichi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Annamalaichi
|
()
|
|
25
|
SATHY
|
TN-10-018-004-045/6970-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537123
|
09/06/2022
|
Deepa
|
2910018WL016617
|
Deepa
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deepa
|
()
|
|
26
|
SATHY
|
TN-10-018-004-045/7015-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537124
|
09/06/2022
|
Subash
|
2910018WL016617
|
Subash
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Subash
|
()
|
|
27
|
SATHY
|
TN-10-018-004-054/6177-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537126
|
09/06/2022
|
Gurunathi
|
2910018WL016617
|
Gurunathi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gurunathi
|
()
|
|
28
|
SATHY
|
TN-10-018-004-055/6356-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537127
|
09/06/2022
|
velumani
|
2910018WL016617
|
velumani
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
velumani
|
()
|
|
29
|
SATHY
|
TN-10-018-004-061/3180-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537128
|
09/06/2022
|
Sivakami
|
2910018WL016617
|
Sivakami
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivakami
|
()
|
|
30
|
SATHY
|
TN-10-018-004-061/3979-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537131
|
09/06/2022
|
Shanthi
|
2910018WL016617
|
Shanthi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanthi
|
()
|
|
31
|
SATHY
|
TN-10-018-004-061/3980-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537132
|
09/06/2022
|
Kavitha
|
2910018WL016617
|
Kavitha
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
32
|
SATHY
|
TN-10-018-004-061/6031-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537134
|
09/06/2022
|
Kumar
|
2910018WL016617
|
Kumar
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kumar
|
()
|
|
33
|
SATHY
|
TN-10-018-004-061/6761-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537135
|
09/06/2022
|
Ramayee
|
2910018WL016617
|
Ramayee
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramayee
|
()
|
|
34
|
SATHY
|
TN-10-018-004-062/3237-B
(GUTHIYALATHUR)
|
2910018000NRG23090620220537136
|
09/06/2022
|
Nandhini
|
2910018WL016617
|
Nandhini
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nandhini
|
()
|
|
35
|
SATHY
|
TN-10-018-004-062/3343-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537137
|
09/06/2022
|
Tangamuthu
|
2910018WL016617
|
Tangamuthu
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tangamuthu
|
()
|
|
36
|
SATHY
|
TN-10-018-004-062/4185-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537140
|
09/06/2022
|
Perumalammal
|
2910018WL016617
|
Perumalammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Perumalammal
|
()
|
|
37
|
SATHY
|
TN-10-018-004-062/4283-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537141
|
09/06/2022
|
Selvapriya
|
2910018WL016617
|
Selvapriya
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvapriya
|
()
|
|
38
|
SATHY
|
TN-10-018-004-062/4496-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537142
|
09/06/2022
|
Sadaiyammal
|
2910018WL016617
|
Sadaiyammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sadaiyammal
|
()
|
|
39
|
SATHY
|
TN-10-018-004-062/4957-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537143
|
09/06/2022
|
Pathri
|
2910018WL016617
|
Pathri
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pathri
|
()
|
|
40
|
SATHY
|
TN-10-018-004-062/5266-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537144
|
09/06/2022
|
Masani
|
2910018WL016617
|
Masani
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Masani
|
()
|
|
41
|
SATHY
|
TN-10-018-004-062/5267-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537145
|
09/06/2022
|
Vasanthi
|
2910018WL016617
|
Vasanthi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasanthi
|
()
|
|
42
|
SATHY
|
TN-10-018-004-062/6033-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537146
|
09/06/2022
|
Andiyammal
|
2910018WL016617
|
Andiyammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Andiyammal
|
()
|
|
43
|
SATHY
|
TN-10-018-004-062/6041-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537147
|
09/06/2022
|
Parvathi
|
2910018WL016617
|
Parvathi
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parvathi
|
()
|
|
44
|
SATHY
|
TN-10-018-004-062/6410-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537148
|
09/06/2022
|
chithara
|
2910018WL016617
|
chithara
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
chithara
|
()
|
|
45
|
SATHY
|
TN-10-018-004-062/6422-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537149
|
09/06/2022
|
kushppu
|
2910018WL016617
|
kushppu
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
kushppu
|
()
|
|
46
|
SATHY
|
TN-10-018-004-062/6917-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537150
|
09/06/2022
|
Chinathal
|
2910018WL016617
|
Chinathal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinathal
|
()
|
|
47
|
SATHY
|
TN-10-018-004-062/6918-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537151
|
09/06/2022
|
Vijaya
|
2910018WL016617
|
Vijaya
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijaya
|
()
|
|
48
|
SATHY
|
TN-10-018-004-062/6922-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220537152
|
09/06/2022
|
Pachayi
|
2910018WL016617
|
Pachayi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pachayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63720
|
63720
|
|
|
|
|
|
|
|