|
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-10-018-009-001/514-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945755
|
25/11/2022
|
Thayammal
|
2910018WL058409
|
Thayammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-009-002/450-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945760
|
25/11/2022
|
Ratha
|
2910018WL058409
|
Ratha
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-009-002/484-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945762
|
25/11/2022
|
Mathesh
|
2910018WL058409
|
Mathesh
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mathesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-009-009/155
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945773
|
25/11/2022
|
Kembammal
|
2910018WL058409
|
Kembammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-009-009/166-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945776
|
25/11/2022
|
PARVATHI
|
2910018WL058409
|
PARVATHI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441448
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-009-009/22-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945779
|
25/11/2022
|
MARE
|
2910018WL058409
|
MARE
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
MARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-009-009/243-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945782
|
25/11/2022
|
VELLAIAMMAL
|
2910018WL058409
|
VELLAIAMMAL
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441448
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-009-009/340-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945785
|
25/11/2022
|
SELVI
|
2910018WL058409
|
SELVI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441448
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-009-009/347-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945786
|
25/11/2022
|
Sudha
|
2910018WL058409
|
Sudha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-009-009/365-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945793
|
25/11/2022
|
MAMTHA
|
2910018WL058409
|
MAMTHA
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441448
|
|
MAMTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-009-009/394-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945796
|
25/11/2022
|
Rangamani
|
2910018WL058409
|
Rangamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rangamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-009-009/402-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945797
|
25/11/2022
|
NAGAVENI
|
2910018WL058409
|
NAGAVENI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441448
|
|
NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-009-009/406-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945798
|
25/11/2022
|
Jaya
|
2910018WL058409
|
Jaya
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-009-009/410-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945799
|
25/11/2022
|
Gowri
|
2910018WL058409
|
Gowri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-009-009/6-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945804
|
25/11/2022
|
Malli
|
2910018WL058409
|
Malli
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441448
|
|
Malli
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-009-009/70-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945805
|
25/11/2022
|
Rajammal
|
2910018WL058409
|
Rajammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|