|
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)
|
2910018000NRG23041120221794894
|
04/11/2022
|
Jayaraj
|
2910018WL054135
|
Jayaraj
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jayaraj
|
()
|
|
2
|
SATHY
|
TN-10-018-009-002/612-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794895
|
04/11/2022
|
Mathi
|
2910018WL054135
|
Mathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mathi
|
()
|
|
3
|
SATHY
|
TN-10-018-009-003/141
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794896
|
04/11/2022
|
Giriji
|
2910018WL054135
|
Giriji
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Giriji
|
()
|
|
4
|
SATHY
|
TN-10-018-009-003/576
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794898
|
04/11/2022
|
Kavitha
|
2910018WL054135
|
Kavitha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kavitha
|
()
|
|
5
|
SATHY
|
TN-10-018-009-004/493-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794899
|
04/11/2022
|
Chandra
|
2910018WL054135
|
Chandra
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chandra
|
()
|
|
6
|
SATHY
|
TN-10-018-009-004/548-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794900
|
04/11/2022
|
Deveeray
|
2910018WL054135
|
Deveeray
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Deveeray
|
()
|
|
7
|
SATHY
|
TN-10-018-009-004/606-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794901
|
04/11/2022
|
Chithra
|
2910018WL054135
|
Chithra
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chithra
|
()
|
|
8
|
SATHY
|
TN-10-018-009-004/617-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794902
|
04/11/2022
|
Sarashwathi
|
2910018WL054135
|
Sarashwathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sarashwathi
|
()
|
|
9
|
SATHY
|
TN-10-018-009-004/627-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794903
|
04/11/2022
|
Veeramani
|
2910018WL054135
|
Veeramani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Veeramani
|
()
|
|
10
|
SATHY
|
TN-10-018-009-004/632-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794904
|
04/11/2022
|
Mallika
|
2910018WL054135
|
Mallika
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mallika
|
()
|
|
11
|
SATHY
|
TN-10-018-009-004/642-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794905
|
04/11/2022
|
Manjula
|
2910018WL054135
|
Manjula
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Manjula
|
()
|
|
12
|
SATHY
|
TN-10-018-009-004/653-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794906
|
04/11/2022
|
Sasikala
|
2910018WL054135
|
Sasikala
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sasikala
|
()
|
|
13
|
SATHY
|
TN-10-018-009-004/679-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794907
|
04/11/2022
|
Kamalammal
|
2910018WL054135
|
Kamalammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kamalammal
|
()
|
|
14
|
SATHY
|
TN-10-018-009-009/103-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794908
|
04/11/2022
|
MATHI
|
2910018WL054135
|
MATHI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
MATHI
|
()
|
|
15
|
SATHY
|
TN-10-018-009-009/104-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794909
|
04/11/2022
|
Matheswari
|
2910018WL054135
|
Matheswari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Matheswari
|
()
|
|
16
|
SATHY
|
TN-10-018-009-009/105-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794910
|
04/11/2022
|
SAROJA
|
2910018WL054135
|
SAROJA
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
SAROJA
|
()
|
|
17
|
SATHY
|
TN-10-018-009-009/113-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794912
|
04/11/2022
|
SHANTHI
|
2910018WL054135
|
SHANTHI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
SHANTHI
|
()
|
|
18
|
SATHY
|
TN-10-018-009-009/120-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794913
|
04/11/2022
|
Pathiri
|
2910018WL054135
|
Pathiri
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pathiri
|
()
|
|
19
|
SATHY
|
TN-10-018-009-009/121-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794914
|
04/11/2022
|
Parvathi
|
2910018WL054135
|
Parvathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Parvathi
|
()
|
|
20
|
SATHY
|
TN-10-018-009-009/122-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794915
|
04/11/2022
|
Sivammal
|
2910018WL054135
|
Sivammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sivammal
|
()
|
|
21
|
SATHY
|
TN-10-018-009-009/194-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794917
|
04/11/2022
|
Vijaya
|
2910018WL054135
|
Vijaya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vijaya
|
()
|
|
22
|
SATHY
|
TN-10-018-009-009/196-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794918
|
04/11/2022
|
MATHEVI
|
2910018WL054135
|
MATHEVI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
MATHEVI
|
()
|
|
23
|
SATHY
|
TN-10-018-009-009/203-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794919
|
04/11/2022
|
Nagaraj
|
2910018WL054135
|
Nagaraj
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nagaraj
|
()
|
|
24
|
SATHY
|
TN-10-018-009-009/220-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794920
|
04/11/2022
|
Vellaiyamma
|
2910018WL054135
|
Vellaiyamma
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vellaiyamma
|
()
|
|
25
|
SATHY
|
TN-10-018-009-009/221-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794921
|
04/11/2022
|
Gowri
|
2910018WL054135
|
Gowri
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gowri
|
()
|
|
26
|
SATHY
|
TN-10-018-009-009/226-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794922
|
04/11/2022
|
Andavan
|
2910018WL054135
|
Andavan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Andavan
|
()
|
|
27
|
SATHY
|
TN-10-018-009-009/29-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794924
|
04/11/2022
|
PUTHURAJI
|
2910018WL054135
|
PUTHURAJI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
PUTHURAJI
|
()
|
|
28
|
SATHY
|
TN-10-018-009-009/315-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794925
|
04/11/2022
|
SANTHI
|
2910018WL054135
|
SANTHI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
SANTHI
|
()
|
|
29
|
SATHY
|
TN-10-018-009-009/331-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794927
|
04/11/2022
|
Thottuthai A Parvathi
|
2910018WL054135
|
Thottuthai A Parvathi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thottuthai A Parvathi
|
()
|
|
30
|
SATHY
|
TN-10-018-009-009/334-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794928
|
04/11/2022
|
RATHINA
|
2910018WL054135
|
RATHINA
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
RATHINA
|
()
|
|
31
|
SATHY
|
TN-10-018-009-009/335-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794929
|
04/11/2022
|
Lakshmi
|
2910018WL054135
|
Lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
32
|
SATHY
|
TN-10-018-009-009/36-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794931
|
04/11/2022
|
CHINNATHAY
|
2910018WL054135
|
CHINNATHAY
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
CHINNATHAY
|
()
|
|
33
|
SATHY
|
TN-10-018-009-009/392-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794934
|
04/11/2022
|
Mathammal
|
2910018WL054135
|
Mathammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mathammal
|
()
|
|
34
|
SATHY
|
TN-10-018-009-009/400-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794935
|
04/11/2022
|
Mageswari
|
2910018WL054135
|
Mageswari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mageswari
|
()
|
|
35
|
SATHY
|
TN-10-018-009-009/418-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794936
|
04/11/2022
|
Sivakami
|
2910018WL054135
|
Sivakami
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sivakami
|
()
|
|
36
|
SATHY
|
TN-10-018-009-009/425-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794937
|
04/11/2022
|
RAJESHWARI
|
2910018WL054135
|
RAJESHWARI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
RAJESHWARI
|
()
|
|
37
|
SATHY
|
TN-10-018-009-009/429-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794938
|
04/11/2022
|
RANI
|
2910018WL054135
|
RANI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
RANI
|
()
|
|
38
|
SATHY
|
TN-10-018-009-009/432-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794939
|
04/11/2022
|
SIVAMMAL
|
2910018WL054135
|
SIVAMMAL
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
SIVAMMAL
|
()
|
|
39
|
SATHY
|
TN-10-018-009-009/7-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794940
|
04/11/2022
|
Madhevi
|
2910018WL054135
|
Madhevi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Madhevi
|
()
|
|
40
|
SATHY
|
TN-10-018-009-009/76-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794941
|
04/11/2022
|
THAYAMMAL
|
2910018WL054135
|
THAYAMMAL
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
THAYAMMAL
|
()
|
|
41
|
SATHY
|
TN-10-018-009-009/78-A
(KOOTHAMPALAYAM)
|
2910018000NRG23041120221794942
|
04/11/2022
|
THUNDI
|
2910018WL054135
|
THUNDI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
THUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44250
|
44250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44250
|
44250
|
|
|
|
|
|
|
|