|
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-10-018-004-003/6962-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419885
|
30/05/2022
|
Sivaraj
|
2910018WL013326
|
Sivaraj
|
00176
|
IDIB000S123
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-003/513-B
(GUTHIYALATHUR)
|
2910018000NRG23300520220419883
|
30/05/2022
|
Kenjammal
|
2910018WL013326
|
Kenjammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kenjammal
|
()
|
|
3
|
SATHY
|
TN-10-018-004-003/6003-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419884
|
30/05/2022
|
basuvaraj
|
2910018WL013326
|
basuvaraj
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
basuvaraj
|
()
|
|
4
|
SATHY
|
TN-10-018-004-004/231-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419886
|
30/05/2022
|
Arappuliammal
|
2910018WL013326
|
Arappuliammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arappuliammal
|
()
|
|
5
|
SATHY
|
TN-10-018-004-005/7028-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419887
|
30/05/2022
|
Kaliyammal P
|
2910018WL013326
|
Kaliyammal P
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaliyammal P
|
()
|
|
6
|
SATHY
|
TN-10-018-004-005/994-B
(GUTHIYALATHUR)
|
2910018000NRG23300520220419888
|
30/05/2022
|
Kuppammal
|
2910018WL013326
|
Kuppammal
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kuppammal
|
()
|
|
7
|
SATHY
|
TN-10-018-004-045/1018-B
(GUTHIYALATHUR)
|
2910018000NRG23300520220419889
|
30/05/2022
|
Vellaiyappan
|
2910018WL013326
|
Vellaiyappan
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vellaiyappan
|
()
|
|
8
|
SATHY
|
TN-10-018-004-045/1020-B
(GUTHIYALATHUR)
|
2910018000NRG23300520220419890
|
30/05/2022
|
Chandra
|
2910018WL013326
|
Chandra
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chandra
|
()
|
|
9
|
SATHY
|
TN-10-018-004-045/2195-B
(GUTHIYALATHUR)
|
2910018000NRG23300520220419891
|
30/05/2022
|
Kuppusamy
|
2910018WL013326
|
Kuppusamy
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kuppusamy
|
()
|
|
10
|
SATHY
|
TN-10-018-004-045/2656-B
(GUTHIYALATHUR)
|
2910018000NRG23300520220419892
|
30/05/2022
|
Siddammal
|
2910018WL013326
|
Siddammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Siddammal
|
()
|
|
11
|
SATHY
|
TN-10-018-004-045/2828-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419893
|
30/05/2022
|
Raju
|
2910018WL013326
|
Raju
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Raju
|
()
|
|
12
|
SATHY
|
TN-10-018-004-045/330-B
(GUTHIYALATHUR)
|
2910018000NRG23300520220419894
|
30/05/2022
|
Annamalaichi
|
2910018WL013326
|
Annamalaichi
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
Annamalaichi
|
()
|
|
13
|
SATHY
|
TN-10-018-004-045/3377-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419895
|
30/05/2022
|
Kuppusamy
|
2910018WL013326
|
Kuppusamy
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kuppusamy
|
()
|
|
14
|
SATHY
|
TN-10-018-004-045/3712-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419896
|
30/05/2022
|
Parvathi
|
2910018WL013326
|
Parvathi
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parvathi
|
()
|
|
15
|
SATHY
|
TN-10-018-004-045/3713-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419897
|
30/05/2022
|
Devi
|
2910018WL013326
|
Devi
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
Devi
|
()
|
|
16
|
SATHY
|
TN-10-018-004-045/5478-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419902
|
30/05/2022
|
Arapuliyammal
|
2910018WL013326
|
Arapuliyammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arapuliyammal
|
()
|
|
17
|
SATHY
|
TN-10-018-004-045/5635-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419903
|
30/05/2022
|
Vellaiayammal
|
2910018WL013326
|
Vellaiayammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vellaiayammal
|
()
|
|
18
|
SATHY
|
TN-10-018-004-045/5641-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419904
|
30/05/2022
|
Kuppammal
|
2910018WL013326
|
Kuppammal
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kuppammal
|
()
|
|
19
|
SATHY
|
TN-10-018-004-045/5642-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419905
|
30/05/2022
|
Thayilammal
|
2910018WL013326
|
Thayilammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thayilammal
|
()
|
|
20
|
SATHY
|
TN-10-018-004-045/5649-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419906
|
30/05/2022
|
Peumalammal
|
2910018WL013326
|
Peumalammal
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
Peumalammal
|
()
|
|
21
|
SATHY
|
TN-10-018-004-045/5650-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419907
|
30/05/2022
|
Palaniyammal
|
2910018WL013326
|
Palaniyammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
|
22
|
SATHY
|
TN-10-018-004-045/5652-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419908
|
30/05/2022
|
Eswari
|
2910018WL013326
|
Eswari
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
Eswari
|
()
|
|
23
|
SATHY
|
TN-10-018-004-045/5654-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419909
|
30/05/2022
|
Annamalaichi
|
2910018WL013326
|
Annamalaichi
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
Annamalaichi
|
()
|
|
24
|
SATHY
|
TN-10-018-004-045/5659-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419910
|
30/05/2022
|
Vellaiyammal
|
2910018WL013326
|
Vellaiyammal
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vellaiyammal
|
()
|
|
25
|
SATHY
|
TN-10-018-004-045/5664-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419911
|
30/05/2022
|
Rasammal
|
2910018WL013326
|
Rasammal
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rasammal
|
()
|
|
26
|
SATHY
|
TN-10-018-004-045/6121-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419912
|
30/05/2022
|
Arappuliyammal
|
2910018WL013326
|
Arappuliyammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arappuliyammal
|
()
|
|
27
|
SATHY
|
TN-10-018-004-045/6427-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419913
|
30/05/2022
|
annamalaichi
|
2910018WL013326
|
annamalaichi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
annamalaichi
|
()
|
|
28
|
SATHY
|
TN-10-018-004-045/6517-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419914
|
30/05/2022
|
kaliyammal
|
2910018WL013326
|
kaliyammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
kaliyammal
|
()
|
|
29
|
SATHY
|
TN-10-018-004-045/6520-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419915
|
30/05/2022
|
sadaiyammal
|
2910018WL013326
|
sadaiyammal
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
sadaiyammal
|
()
|
|
30
|
SATHY
|
TN-10-018-004-045/6521-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419916
|
30/05/2022
|
rangasamy
|
2910018WL013326
|
rangasamy
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
rangasamy
|
()
|
|
31
|
SATHY
|
TN-10-018-004-045/6522-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419917
|
30/05/2022
|
chinnamani
|
2910018WL013326
|
chinnamani
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
chinnamani
|
()
|
|
32
|
SATHY
|
TN-10-018-004-045/6527-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419918
|
30/05/2022
|
nambiyar
|
2910018WL013326
|
nambiyar
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
nambiyar
|
()
|
|
33
|
SATHY
|
TN-10-018-004-045/6570-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419919
|
30/05/2022
|
sadaiyappan
|
2910018WL013326
|
sadaiyappan
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
sadaiyappan
|
()
|
|
34
|
SATHY
|
TN-10-018-004-045/6931-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419920
|
30/05/2022
|
Sadaiyammal
|
2910018WL013326
|
Sadaiyammal
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sadaiyammal
|
()
|
|
35
|
SATHY
|
TN-10-018-004-045/7016-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419921
|
30/05/2022
|
Sadayappan
|
2910018WL013326
|
Sadayappan
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sadayappan
|
()
|
|
36
|
SATHY
|
TN-10-018-004-045/7035-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419922
|
30/05/2022
|
Radhamani
|
2910018WL013326
|
Radhamani
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Radhamani
|
()
|
|
37
|
SATHY
|
TN-10-018-004-045/7073-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419923
|
30/05/2022
|
sadaiyammal
|
2910018WL013326
|
sadaiyammal
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
sadaiyammal
|
()
|
|
38
|
SATHY
|
TN-10-018-004-045/7074-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419924
|
30/05/2022
|
Malaiyammal
|
2910018WL013326
|
Malaiyammal
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malaiyammal
|
()
|
|
39
|
SATHY
|
TN-10-018-004-061/5487-A
(GUTHIYALATHUR)
|
2910018000NRG23300520220419925
|
30/05/2022
|
Thayammal
|
2910018WL013326
|
Thayammal
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33480
|
33480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|