|
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-10-018-009-002/458-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698287
|
22/10/2022
|
Jayaraj
|
2910018WL051400
|
Jayaraj
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayaraj
|
()
|
|
2
|
SATHY
|
TN-10-018-009-003/589
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698289
|
22/10/2022
|
Rajammal
|
2910018WL051400
|
Rajammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajammal
|
()
|
|
3
|
SATHY
|
TN-10-018-009-004/493-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698290
|
22/10/2022
|
Chandra
|
2910018WL051400
|
Chandra
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chandra
|
()
|
|
4
|
SATHY
|
TN-10-018-009-004/548-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698291
|
22/10/2022
|
Deveeray
|
2910018WL051400
|
Deveeray
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Deveeray
|
()
|
|
5
|
SATHY
|
TN-10-018-009-004/563-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698292
|
22/10/2022
|
Susila
|
2910018WL051400
|
Susila
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Susila
|
()
|
|
6
|
SATHY
|
TN-10-018-009-004/579
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698293
|
22/10/2022
|
Sangeetha
|
2910018WL051400
|
Sangeetha
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sangeetha
|
()
|
|
7
|
SATHY
|
TN-10-018-009-004/606-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698294
|
22/10/2022
|
Chithra
|
2910018WL051400
|
Chithra
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chithra
|
()
|
|
8
|
SATHY
|
TN-10-018-009-004/617-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698295
|
22/10/2022
|
Sarashwathi
|
2910018WL051400
|
Sarashwathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sarashwathi
|
()
|
|
9
|
SATHY
|
TN-10-018-009-004/632-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698296
|
22/10/2022
|
Mallika
|
2910018WL051400
|
Mallika
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mallika
|
()
|
|
10
|
SATHY
|
TN-10-018-009-004/653-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698297
|
22/10/2022
|
Sasikala
|
2910018WL051400
|
Sasikala
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sasikala
|
()
|
|
11
|
SATHY
|
TN-10-018-009-004/679-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698298
|
22/10/2022
|
Kamalammal
|
2910018WL051400
|
Kamalammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kamalammal
|
()
|
|
12
|
SATHY
|
TN-10-018-009-009/102-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698299
|
22/10/2022
|
Sarasal
|
2910018WL051400
|
Sarasal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sarasal
|
()
|
|
13
|
SATHY
|
TN-10-018-009-009/103-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698300
|
22/10/2022
|
MATHI
|
2910018WL051400
|
MATHI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
MATHI
|
()
|
|
14
|
SATHY
|
TN-10-018-009-009/104-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698301
|
22/10/2022
|
Matheswari
|
2910018WL051400
|
Matheswari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Matheswari
|
()
|
|
15
|
SATHY
|
TN-10-018-009-009/105-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698302
|
22/10/2022
|
SAROJA
|
2910018WL051400
|
SAROJA
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAROJA
|
()
|
|
16
|
SATHY
|
TN-10-018-009-009/113-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698304
|
22/10/2022
|
SHANTHI
|
2910018WL051400
|
SHANTHI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
SHANTHI
|
()
|
|
17
|
SATHY
|
TN-10-018-009-009/120-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698305
|
22/10/2022
|
Pathiri
|
2910018WL051400
|
Pathiri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pathiri
|
()
|
|
18
|
SATHY
|
TN-10-018-009-009/121-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698306
|
22/10/2022
|
Parvathi
|
2910018WL051400
|
Parvathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parvathi
|
()
|
|
19
|
SATHY
|
TN-10-018-009-009/122-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698307
|
22/10/2022
|
Sivammal
|
2910018WL051400
|
Sivammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivammal
|
()
|
|
20
|
SATHY
|
TN-10-018-009-009/123-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698308
|
22/10/2022
|
Kembammal
|
2910018WL051400
|
Kembammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kembammal
|
()
|
|
21
|
SATHY
|
TN-10-018-009-009/194-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698311
|
22/10/2022
|
Vijaya
|
2910018WL051400
|
Vijaya
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijaya
|
()
|
|
22
|
SATHY
|
TN-10-018-009-009/195-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698312
|
22/10/2022
|
Madhi
|
2910018WL051400
|
Madhi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Madhi
|
()
|
|
23
|
SATHY
|
TN-10-018-009-009/196-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698313
|
22/10/2022
|
MATHEVI
|
2910018WL051400
|
MATHEVI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
MATHEVI
|
()
|
|
24
|
SATHY
|
TN-10-018-009-009/202-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698314
|
22/10/2022
|
Mallika
|
2910018WL051400
|
Mallika
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mallika
|
()
|
|
25
|
SATHY
|
TN-10-018-009-009/203-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698315
|
22/10/2022
|
Nagaraj
|
2910018WL051400
|
Nagaraj
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagaraj
|
()
|
|
26
|
SATHY
|
TN-10-018-009-009/220-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698316
|
22/10/2022
|
Vellaiyamma
|
2910018WL051400
|
Vellaiyamma
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vellaiyamma
|
()
|
|
27
|
SATHY
|
TN-10-018-009-009/221-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698317
|
22/10/2022
|
Gowri
|
2910018WL051400
|
Gowri
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gowri
|
()
|
|
28
|
SATHY
|
TN-10-018-009-009/226-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698318
|
22/10/2022
|
Andavan
|
2910018WL051400
|
Andavan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Andavan
|
()
|
|
29
|
SATHY
|
TN-10-018-009-009/266-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698319
|
22/10/2022
|
Kannammal
|
2910018WL051400
|
Kannammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kannammal
|
()
|
|
30
|
SATHY
|
TN-10-018-009-009/334-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698324
|
22/10/2022
|
RATHINA
|
2910018WL051400
|
RATHINA
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
RATHINA
|
()
|
|
31
|
SATHY
|
TN-10-018-009-009/335-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698325
|
22/10/2022
|
Lakshmi
|
2910018WL051400
|
Lakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
32
|
SATHY
|
TN-10-018-009-009/36-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698327
|
22/10/2022
|
CHINNATHAY
|
2910018WL051400
|
CHINNATHAY
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHINNATHAY
|
()
|
|
33
|
SATHY
|
TN-10-018-009-009/392-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698329
|
22/10/2022
|
Mathammal
|
2910018WL051400
|
Mathammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mathammal
|
()
|
|
34
|
SATHY
|
TN-10-018-009-009/400-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698330
|
22/10/2022
|
Mageswari
|
2910018WL051400
|
Mageswari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mageswari
|
()
|
|
35
|
SATHY
|
TN-10-018-009-009/418-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698331
|
22/10/2022
|
Sivakami
|
2910018WL051400
|
Sivakami
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivakami
|
()
|
|
36
|
SATHY
|
TN-10-018-009-009/425-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698332
|
22/10/2022
|
RAJESHWARI
|
2910018WL051400
|
RAJESHWARI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJESHWARI
|
()
|
|
37
|
SATHY
|
TN-10-018-009-009/429-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698333
|
22/10/2022
|
RANI
|
2910018WL051400
|
RANI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
RANI
|
()
|
|
38
|
SATHY
|
TN-10-018-009-009/432-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698334
|
22/10/2022
|
SIVAMMAL
|
2910018WL051400
|
SIVAMMAL
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
SIVAMMAL
|
()
|
|
39
|
SATHY
|
TN-10-018-009-009/7-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698336
|
22/10/2022
|
Madhevi
|
2910018WL051400
|
Madhevi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Madhevi
|
()
|
|
40
|
SATHY
|
TN-10-018-009-009/76-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698338
|
22/10/2022
|
THAYAMMAL
|
2910018WL051400
|
THAYAMMAL
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
THAYAMMAL
|
()
|
|
41
|
SATHY
|
TN-10-018-009-009/78-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698339
|
22/10/2022
|
THUNDI
|
2910018WL051400
|
THUNDI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
THUNDI
|
()
|
|
42
|
SATHY
|
TN-10-018-009-009/85-A
(KOOTHAMPALAYAM)
|
2910018000NRG23211020221698340
|
22/10/2022
|
Kenji
|
2910018WL051400
|
Kenji
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kenji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41000
|
41000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41000
|
41000
|
|
|
|
|
|
|
|