|
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-10-018-004-004/1744-a
(GUTHIYALATHUR)
|
2910018000NRG23100320232596216
|
11/03/2023
|
Arumugam
|
2910018WL076491
|
Arumugam
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-010/2641-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596217
|
11/03/2023
|
Madhupriya M
|
2910018WL076491
|
Madhupriya M
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Madhupriya M
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-010/3008-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596218
|
11/03/2023
|
Subramani
|
2910018WL076491
|
Subramani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-010/5232-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596219
|
11/03/2023
|
Lalitha
|
2910018WL076491
|
Lalitha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-010/5321-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596220
|
11/03/2023
|
Ramakkal
|
2910018WL076491
|
Ramakkal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-010/5323-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596221
|
11/03/2023
|
Madhappan
|
2910018WL076491
|
Madhappan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
Madhappan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-010/6556-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596222
|
11/03/2023
|
laksmi
|
2910018WL076491
|
laksmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
laksmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-010/6557-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596223
|
11/03/2023
|
subbammal
|
2910018WL076491
|
subbammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
subbammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-010/6820-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596224
|
11/03/2023
|
Geetha
|
2910018WL076491
|
Geetha
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-010/7048-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596225
|
11/03/2023
|
Selvi
|
2910018WL076491
|
Selvi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-010/7217-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596226
|
11/03/2023
|
CHITHRA
|
2910018WL076491
|
CHITHRA
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-010/7500-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596228
|
11/03/2023
|
KAPPINI RAMASAMI
|
2910018WL076491
|
KAPPINI RAMASAMI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
KAPPINI RAMASAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-010/7500-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596227
|
11/03/2023
|
Ramthai
|
2910018WL076491
|
Ramthai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramthai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-020/3286-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596229
|
11/03/2023
|
Saroja
|
2910018WL076491
|
Saroja
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saroja
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
SATHY
|
TN-10-018-004-020/3671-B
(GUTHIYALATHUR)
|
2910018000NRG23100320232596230
|
11/03/2023
|
Vijaya
|
2910018WL076491
|
Vijaya
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-004-020/4190-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596231
|
11/03/2023
|
Pachaie
|
2910018WL076491
|
Pachaie
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pachaie
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-020/4325-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596232
|
11/03/2023
|
Sellammal
|
2910018WL076491
|
Sellammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-004-020/4634-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596233
|
11/03/2023
|
pali
|
2910018WL076491
|
pali
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
30/03/2023
|
|
025719908
|
|
pali
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-004-020/4687-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596234
|
11/03/2023
|
Rathinal
|
2910018WL076491
|
Rathinal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rathinal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-004-020/5538-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596235
|
11/03/2023
|
Vellaiyammal
|
2910018WL076491
|
Vellaiyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-004-020/5915-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596236
|
11/03/2023
|
Vijiya
|
2910018WL076491
|
Vijiya
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-004-020/6007-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596237
|
11/03/2023
|
manikandan
|
2910018WL076491
|
manikandan
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
manikandan
|
CANARA BANK(508532)
|
|
23
|
SATHY
|
TN-10-018-004-020/6395-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596238
|
11/03/2023
|
nallammal
|
2910018WL076491
|
nallammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
30/03/2023
|
|
025719908
|
|
nallammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-004-020/6398-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596239
|
11/03/2023
|
masani
|
2910018WL076491
|
masani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
masani
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-004-020/6804-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596240
|
11/03/2023
|
Muthukali
|
2910018WL076491
|
Muthukali
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muthukali
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-004-020/7022-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596241
|
11/03/2023
|
Palaniyammal
|
2910018WL076491
|
Palaniyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-004-020/7081-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596242
|
11/03/2023
|
Rajammal
|
2910018WL076491
|
Rajammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-004-020/7492-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596243
|
11/03/2023
|
Vanitha
|
2910018WL076491
|
Vanitha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-004-039/6389-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596245
|
11/03/2023
|
rami
|
2910018WL076491
|
rami
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
30/03/2023
|
|
025719908
|
|
rami
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-004-057/2651-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596246
|
11/03/2023
|
Santhi
|
2910018WL076491
|
Santhi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-004-057/4050-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596247
|
11/03/2023
|
Annamalai
|
2910018WL076491
|
Annamalai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATHY
|
TN-10-018-004-057/4513-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596248
|
11/03/2023
|
Chithra
|
2910018WL076491
|
Chithra
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-004-057/6304-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596249
|
11/03/2023
|
sivanammal
|
2910018WL076491
|
sivanammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
30/03/2023
|
|
025719908
|
|
sivanammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-004-057/7486-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596250
|
11/03/2023
|
Suvarna
|
2910018WL076491
|
Suvarna
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Suvarna
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-004-060/4149-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596251
|
11/03/2023
|
Sindhu
|
2910018WL076491
|
Sindhu
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sindhu
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-004-060/6880-A
(GUTHIYALATHUR)
|
2910018000NRG23100320232596252
|
11/03/2023
|
Maheswari
|
2910018WL076491
|
Maheswari
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35186
|
35186
|
|
|
|
|
|
|
|
|
37
|
SATHY
|
TN-10-018-004-028/771-B
(GUTHIYALATHUR)
|
2910018000NRG23100320232596244
|
11/03/2023
|
Masaniyammal
|
2910018WL076491
|
Masaniyammal
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Masaniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36186
|
36186
|
|
|
|
|
|
|
|