|
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-10-018-004-004/1829-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960661
|
25/07/2022
|
Mani
|
2910018WL030442
|
Mani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mani
|
()
|
|
2
|
SATHY
|
TN-10-018-004-004/1847-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960664
|
25/07/2022
|
Kaliyammal
|
2910018WL030442
|
Kaliyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kaliyammal
|
()
|
|
3
|
SATHY
|
TN-10-018-004-004/1850-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960665
|
25/07/2022
|
Jayasindhu
|
2910018WL030442
|
Jayasindhu
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayasindhu
|
()
|
|
4
|
SATHY
|
TN-10-018-004-004/1861-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960670
|
25/07/2022
|
BAGIYA
|
2910018WL030442
|
BAGIYA
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
BAGIYA
|
()
|
|
5
|
SATHY
|
TN-10-018-004-004/1935
(GUTHIYALATHUR)
|
2910018000NRG23230720220960678
|
25/07/2022
|
Rajamani
|
2910018WL030442
|
Rajamani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajamani
|
()
|
|
6
|
SATHY
|
TN-10-018-004-021/4478-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960681
|
25/07/2022
|
vellaiyammal
|
2910018WL030442
|
vellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
vellaiyammal
|
()
|
|
7
|
SATHY
|
TN-10-018-004-021/6329-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960682
|
25/07/2022
|
vasantha
|
2910018WL030442
|
vasantha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
vasantha
|
()
|
|
8
|
SATHY
|
TN-10-018-004-022/5220-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220960683
|
25/07/2022
|
Chinnasamy
|
2910018WL030442
|
Chinnasamy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnasamy
|
()
|
|
9
|
SATHY
|
TN-10-018-004-026/3514-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960685
|
25/07/2022
|
Saroja
|
2910018WL030442
|
Saroja
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saroja
|
()
|
|
10
|
SATHY
|
TN-10-018-004-026/4127-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960686
|
25/07/2022
|
Mallika
|
2910018WL030442
|
Mallika
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mallika
|
()
|
|
11
|
SATHY
|
TN-10-018-004-026/4805-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960687
|
25/07/2022
|
Kaliammal
|
2910018WL030442
|
Kaliammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kaliammal
|
()
|
|
12
|
SATHY
|
TN-10-018-004-026/6047-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960688
|
25/07/2022
|
Chinnamini
|
2910018WL030442
|
Chinnamini
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnamini
|
()
|
|
13
|
SATHY
|
TN-10-018-004-040/3829-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220960690
|
25/07/2022
|
Marea
|
2910018WL030442
|
Marea
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Marea
|
()
|
|
14
|
SATHY
|
TN-10-018-004-040/5696-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960691
|
25/07/2022
|
Perumalammal
|
2910018WL030442
|
Perumalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Perumalammal
|
()
|
|
15
|
SATHY
|
TN-10-018-004-040/5701-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960692
|
25/07/2022
|
vellaiyammal
|
2910018WL030442
|
vellaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
vellaiyammal
|
()
|
|
16
|
SATHY
|
TN-10-018-004-040/5703-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960693
|
25/07/2022
|
Malliga
|
2910018WL030442
|
Malliga
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malliga
|
()
|
|
17
|
SATHY
|
TN-10-018-004-040/5704-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220960694
|
25/07/2022
|
pommi
|
2910018WL030442
|
pommi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
pommi
|
()
|
|
18
|
SATHY
|
TN-10-018-004-040/5709-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960695
|
25/07/2022
|
chinnathai
|
2910018WL030442
|
chinnathai
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
chinnathai
|
()
|
|
19
|
SATHY
|
TN-10-018-004-040/6088-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960696
|
25/07/2022
|
Ponni
|
2910018WL030442
|
Ponni
|
00415
|
SBIN0007593
|
1500
|
1500
|
Rejected
|
08/08/2022
|
|
015745985
|
Account closed
|
|
|
|
20
|
SATHY
|
TN-10-018-004-040/6708-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960697
|
25/07/2022
|
Aaruvithi
|
2910018WL030442
|
Aaruvithi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Aaruvithi
|
()
|
|
21
|
SATHY
|
TN-10-018-004-040/6709-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960698
|
25/07/2022
|
Mathammal
|
2910018WL030442
|
Mathammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mathammal
|
()
|
|
22
|
SATHY
|
TN-10-018-004-040/7058-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960699
|
25/07/2022
|
Rathna
|
2910018WL030442
|
Rathna
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rathna
|
()
|
|
23
|
SATHY
|
TN-10-018-004-043/1884
(GUTHIYALATHUR)
|
2910018000NRG23230720220960701
|
25/07/2022
|
Rathinammal
|
2910018WL030442
|
Rathinammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rathinammal
|
()
|
|
24
|
SATHY
|
TN-10-018-004-043/2599-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220960704
|
25/07/2022
|
Vijaya
|
2910018WL030442
|
Vijaya
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijaya
|
()
|
|
25
|
SATHY
|
TN-10-018-004-043/2982-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960706
|
25/07/2022
|
Rajammal
|
2910018WL030442
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajammal
|
()
|
|
26
|
SATHY
|
TN-10-018-004-043/2983-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960707
|
25/07/2022
|
Malliyammal
|
2910018WL030442
|
Malliyammal
|
00415
|
SBIN0007593
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malliyammal
|
()
|
|
27
|
SATHY
|
TN-10-018-004-043/3003-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960710
|
25/07/2022
|
Thayammal
|
2910018WL030442
|
Thayammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thayammal
|
()
|
|
28
|
SATHY
|
TN-10-018-004-043/303-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220960714
|
25/07/2022
|
Kuppusamy
|
2910018WL030442
|
Kuppusamy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kuppusamy
|
()
|
|
29
|
SATHY
|
TN-10-018-004-043/3038-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960715
|
25/07/2022
|
Sadaiyammal
|
2910018WL030442
|
Sadaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sadaiyammal
|
()
|
|
30
|
SATHY
|
TN-10-018-004-043/3645-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960720
|
25/07/2022
|
Rajammal
|
2910018WL030442
|
Rajammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajammal
|
()
|
|
31
|
SATHY
|
TN-10-018-004-043/3814-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960721
|
25/07/2022
|
Poongodi
|
2910018WL030442
|
Poongodi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Poongodi
|
()
|
|
32
|
SATHY
|
TN-10-018-004-043/4126
(GUTHIYALATHUR)
|
2910018000NRG23230720220960723
|
25/07/2022
|
Vellayammal
|
2910018WL030442
|
Vellayammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vellayammal
|
()
|
|
33
|
SATHY
|
TN-10-018-004-043/4180-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960724
|
25/07/2022
|
Vellayammal
|
2910018WL030442
|
Vellayammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vellayammal
|
()
|
|
34
|
SATHY
|
TN-10-018-004-043/4476-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960725
|
25/07/2022
|
Sathya
|
2910018WL030442
|
Sathya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sathya
|
()
|
|
35
|
SATHY
|
TN-10-018-004-043/4506-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960726
|
25/07/2022
|
Rajammal
|
2910018WL030442
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajammal
|
()
|
|
36
|
SATHY
|
TN-10-018-004-043/4784
(GUTHIYALATHUR)
|
2910018000NRG23230720220960727
|
25/07/2022
|
Thangamani
|
2910018WL030442
|
Thangamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thangamani
|
()
|
|
37
|
SATHY
|
TN-10-018-004-043/4786-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960728
|
25/07/2022
|
Manjali
|
2910018WL030442
|
Manjali
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manjali
|
()
|
|
38
|
SATHY
|
TN-10-018-004-043/4787
(GUTHIYALATHUR)
|
2910018000NRG23230720220960729
|
25/07/2022
|
Thayalammal
|
2910018WL030442
|
Thayalammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thayalammal
|
()
|
|
39
|
SATHY
|
TN-10-018-004-043/4818-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960730
|
25/07/2022
|
Chithammal
|
2910018WL030442
|
Chithammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chithammal
|
()
|
|
40
|
SATHY
|
TN-10-018-004-043/5243-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960731
|
25/07/2022
|
Selvi
|
2910018WL030442
|
Selvi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvi
|
()
|
|
41
|
SATHY
|
TN-10-018-004-043/5245-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960732
|
25/07/2022
|
Ranjitha
|
2910018WL030442
|
Ranjitha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ranjitha
|
()
|
|
42
|
SATHY
|
TN-10-018-004-043/5247-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960733
|
25/07/2022
|
Pappal
|
2910018WL030442
|
Pappal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pappal
|
()
|
|
43
|
SATHY
|
TN-10-018-004-043/5634-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960734
|
25/07/2022
|
kavitha
|
2910018WL030442
|
kavitha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
kavitha
|
()
|
|
44
|
SATHY
|
TN-10-018-004-043/5700-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960735
|
25/07/2022
|
sadaiyammal
|
2910018WL030442
|
sadaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
sadaiyammal
|
()
|
|
45
|
SATHY
|
TN-10-018-004-043/5702-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960736
|
25/07/2022
|
mathammal
|
2910018WL030442
|
mathammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
mathammal
|
()
|
|
46
|
SATHY
|
TN-10-018-004-043/6808-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960737
|
25/07/2022
|
Thasan
|
2910018WL030442
|
Thasan
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thasan
|
()
|
|
47
|
SATHY
|
TN-10-018-004-043/6963-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960738
|
25/07/2022
|
Lavanya
|
2910018WL030442
|
Lavanya
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lavanya
|
()
|
|
48
|
SATHY
|
TN-10-018-004-043/755-B
(GUTHIYALATHUR)
|
2910018000NRG23230720220960739
|
25/07/2022
|
Kulanthaiyammal
|
2910018WL030442
|
Kulanthaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kulanthaiyammal
|
()
|
|
49
|
SATHY
|
TN-10-018-004-061/4143-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960740
|
25/07/2022
|
Chinnthay
|
2910018WL030442
|
Chinnthay
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnthay
|
()
|
|
50
|
SATHY
|
TN-10-018-004-061/4817-A
(GUTHIYALATHUR)
|
2910018000NRG23230720220960741
|
25/07/2022
|
Rajamani
|
2910018WL030442
|
Rajamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57155
|
57155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57155
|
57155
|
|
|
|
|
|
|
|