|
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-10-018-004-006/2872-A
(GUTHIYALATHUR)
|
2910018000NRG23090920221410179
|
09/09/2022
|
Appaiyan
|
2910018WL043035
|
Appaiyan
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
Appaiyan
|
()
|
|
2
|
SATHY
|
TN-10-018-004-006/5577-A
(GUTHIYALATHUR)
|
2910018000NRG23090920221410180
|
09/09/2022
|
rani
|
2910018WL043035
|
rani
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
rani
|
()
|
|
3
|
SATHY
|
TN-10-018-004-015/3875-A
(GUTHIYALATHUR)
|
2910018000NRG23090920221410181
|
09/09/2022
|
Maheshwari
|
2910018WL043035
|
Maheshwari
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
Maheshwari
|
()
|
|
4
|
SATHY
|
TN-10-018-004-028/4403-A
(GUTHIYALATHUR)
|
2910018000NRG23090920221410182
|
09/09/2022
|
Chitra
|
2910018WL043035
|
Chitra
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
Chitra
|
()
|
|
5
|
SATHY
|
TN-10-018-004-036/6572-A
(GUTHIYALATHUR)
|
2910018000NRG23090920221410183
|
09/09/2022
|
sangeetha
|
2910018WL043035
|
sangeetha
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
sangeetha
|
()
|
|
6
|
SATHY
|
TN-10-018-004-038/6554-A
(GUTHIYALATHUR)
|
2910018000NRG23090920221410184
|
09/09/2022
|
saroja
|
2910018WL043035
|
saroja
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
saroja
|
()
|
|
7
|
SATHY
|
TN-10-018-004-045/5484-A
(GUTHIYALATHUR)
|
2910018000NRG23090920221410185
|
09/09/2022
|
Azhagan
|
2910018WL043035
|
Azhagan
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
Azhagan
|
()
|
|
8
|
SATHY
|
TN-10-018-004-045/6525-A
(GUTHIYALATHUR)
|
2910018000NRG23090920221410186
|
09/09/2022
|
arapulli
|
2910018WL043035
|
arapulli
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
arapulli
|
()
|
|
9
|
SATHY
|
TN-10-018-004-062/5297-B
(GUTHIYALATHUR)
|
2910018000NRG23090920221410187
|
09/09/2022
|
Palanisamy
|
2910018WL043035
|
Palanisamy
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
Palanisamy
|
()
|
|
10
|
SATHY
|
TN-10-018-004-062/6405-A
(GUTHIYALATHUR)
|
2910018000NRG23090920221410188
|
09/09/2022
|
aburiyaaj
|
2910018WL043035
|
aburiyaaj
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
aburiyaaj
|
()
|
|
11
|
SATHY
|
TN-10-018-004-062/6406-A
(GUTHIYALATHUR)
|
2910018000NRG23090920221410189
|
09/09/2022
|
sadiyappan
|
2910018WL043035
|
sadiyappan
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
sadiyappan
|
()
|
|
12
|
SATHY
|
TN-10-018-004-062/6407-A
(GUTHIYALATHUR)
|
2910018000NRG23090920221410190
|
09/09/2022
|
chinnathan
|
2910018WL043035
|
chinnathan
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
chinnathan
|
()
|
|
13
|
SATHY
|
TN-10-018-004-062/6411-A
(GUTHIYALATHUR)
|
2910018000NRG23090920221410191
|
09/09/2022
|
dinesh
|
2910018WL043035
|
dinesh
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
dinesh
|
()
|
|
14
|
SATHY
|
TN-10-018-004-062/6412-A
(GUTHIYALATHUR)
|
2910018000NRG23090920221410192
|
09/09/2022
|
pradeep
|
2910018WL043035
|
pradeep
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
pradeep
|
()
|
|
15
|
SATHY
|
TN-10-018-004-062/6413-A
(GUTHIYALATHUR)
|
2910018000NRG23090920221410193
|
09/09/2022
|
ponnusamy
|
2910018WL043035
|
ponnusamy
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
ponnusamy
|
()
|
|
16
|
SATHY
|
TN-10-018-004-062/6414-A
(GUTHIYALATHUR)
|
2910018000NRG23090920221410194
|
09/09/2022
|
kuppusamy
|
2910018WL043035
|
kuppusamy
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
kuppusamy
|
()
|
|
17
|
SATHY
|
TN-10-018-004-062/6416-A
(GUTHIYALATHUR)
|
2910018000NRG23090920221410195
|
09/09/2022
|
ramakkal
|
2910018WL043035
|
ramakkal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
ramakkal
|
()
|
|
18
|
SATHY
|
TN-10-018-004-062/6419-A
(GUTHIYALATHUR)
|
2910018000NRG23090920221410196
|
09/09/2022
|
kaliyammal
|
2910018WL043035
|
kaliyammal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|