|
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-10-018-009-001/513-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494816
|
23/09/2022
|
Errammal
|
2910018WL045892
|
Errammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Errammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-009-001/514-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494817
|
23/09/2022
|
Thayammal
|
2910018WL045892
|
Thayammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-009-002/188
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494823
|
23/09/2022
|
Chinnathay
|
2910018WL045892
|
Chinnathay
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-009-002/450-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494824
|
23/09/2022
|
Ratha
|
2910018WL045892
|
Ratha
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-009-002/477-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494826
|
23/09/2022
|
Sivaruthiri
|
2910018WL045892
|
Sivaruthiri
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivaruthiri
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-009-002/484-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494827
|
23/09/2022
|
Mathesh
|
2910018WL045892
|
Mathesh
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mathesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-009-002/494-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494829
|
23/09/2022
|
Kembasivanammal
|
2910018WL045892
|
Kembasivanammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kembasivanammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-009-009/152-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494842
|
23/09/2022
|
SAKKI
|
2910018WL045892
|
SAKKI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAKKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-009-009/159-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494845
|
23/09/2022
|
Mathi
|
2910018WL045892
|
Mathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-009-009/16-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494846
|
23/09/2022
|
KEMBAMMAL
|
2910018WL045892
|
KEMBAMMAL
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
KEMBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-009-009/165-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494847
|
23/09/2022
|
CHITHAMMAL
|
2910018WL045892
|
CHITHAMMAL
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHITHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-009-009/185-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494850
|
23/09/2022
|
Periyapommaiyan
|
2910018WL045892
|
Periyapommaiyan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Periyapommaiyan
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-009-009/187-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494851
|
23/09/2022
|
Giriyammal
|
2910018WL045892
|
Giriyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Giriyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-009-009/257-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494856
|
23/09/2022
|
Ranki
|
2910018WL045892
|
Ranki
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ranki
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-009-009/281-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494860
|
23/09/2022
|
CHITHI
|
2910018WL045892
|
CHITHI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHITHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-009-009/301-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494861
|
23/09/2022
|
Kannammal
|
2910018WL045892
|
Kannammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-009-009/312-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494862
|
23/09/2022
|
Shanthi
|
2910018WL045892
|
Shanthi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-009-009/318-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494863
|
23/09/2022
|
Pasuvamma
|
2910018WL045892
|
Pasuvamma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pasuvamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-009-009/325-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494865
|
23/09/2022
|
Mathi
|
2910018WL045892
|
Mathi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-009-009/347-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494869
|
23/09/2022
|
Sudha
|
2910018WL045892
|
Sudha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-009-009/348-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494870
|
23/09/2022
|
Rajamani
|
2910018WL045892
|
Rajamani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-009-009/357-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494871
|
23/09/2022
|
KAMALA
|
2910018WL045892
|
KAMALA
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-009-009/370-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494873
|
23/09/2022
|
SIVARUTHRI
|
2910018WL045892
|
SIVARUTHRI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
SIVARUTHRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-009-009/381-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494874
|
23/09/2022
|
Kembammal
|
2910018WL045892
|
Kembammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-009-009/387-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494876
|
23/09/2022
|
Jawaraiyan
|
2910018WL045892
|
Jawaraiyan
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jawaraiyan
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-009-009/394-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494877
|
23/09/2022
|
Rangamani
|
2910018WL045892
|
Rangamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rangamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-009-009/402-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494878
|
23/09/2022
|
NAGAVENI
|
2910018WL045892
|
NAGAVENI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-009-009/406-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494880
|
23/09/2022
|
Jaya
|
2910018WL045892
|
Jaya
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-009-009/410-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494881
|
23/09/2022
|
Gowri
|
2910018WL045892
|
Gowri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-009-009/420-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494883
|
23/09/2022
|
POMMI
|
2910018WL045892
|
POMMI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
POMMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-009-009/438-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494886
|
23/09/2022
|
Maniammal
|
2910018WL045892
|
Maniammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maniammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-009-009/64-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494889
|
23/09/2022
|
MATHI
|
2910018WL045892
|
MATHI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
MATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-009-009/70-A
(KOOTHAMPALAYAM)
|
2910018000NRG23230920221494890
|
23/09/2022
|
Rajammal
|
2910018WL045892
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|