|
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-10-018-003-002/1058-A
(GUNDRI)
|
2910018000NRG23250620220692051
|
27/06/2022
|
Vellaiammal
|
2910018WL021721
|
Vellaiammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vellaiammal
|
()
|
|
2
|
SATHY
|
TN-10-018-003-002/1142-A
(GUNDRI)
|
2910018000NRG23250620220692053
|
27/06/2022
|
Puththurajee
|
2910018WL021721
|
Puththurajee
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Puththurajee
|
()
|
|
3
|
SATHY
|
TN-10-018-003-002/1163-A
(GUNDRI)
|
2910018000NRG23250620220692055
|
27/06/2022
|
Thottuchiththi
|
2910018WL021721
|
Thottuchiththi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thottuchiththi
|
()
|
|
4
|
SATHY
|
TN-10-018-003-002/1221-A
(GUNDRI)
|
2910018000NRG23250620220692058
|
27/06/2022
|
Chinnathai
|
2910018WL021721
|
Chinnathai
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnathai
|
()
|
|
5
|
SATHY
|
TN-10-018-003-002/1274-A
(GUNDRI)
|
2910018000NRG23250620220692059
|
27/06/2022
|
Chinnathai
|
2910018WL021721
|
Chinnathai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnathai
|
()
|
|
6
|
SATHY
|
TN-10-018-003-002/1296
(GUNDRI)
|
2910018000NRG23250620220692060
|
27/06/2022
|
Rajee
|
2910018WL021721
|
Rajee
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajee
|
()
|
|
7
|
SATHY
|
TN-10-018-003-002/1301-A
(GUNDRI)
|
2910018000NRG23250620220692061
|
27/06/2022
|
Jaya
|
2910018WL021721
|
Jaya
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jaya
|
()
|
|
8
|
SATHY
|
TN-10-018-003-002/1320
(GUNDRI)
|
2910018000NRG23250620220692062
|
27/06/2022
|
Thundi
|
2910018WL021721
|
Thundi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thundi
|
()
|
|
9
|
SATHY
|
TN-10-018-003-002/1385-A
(GUNDRI)
|
2910018000NRG23250620220692063
|
27/06/2022
|
Chinnamathi
|
2910018WL021721
|
Chinnamathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnamathi
|
()
|
|
10
|
SATHY
|
TN-10-018-003-003/122-A
(GUNDRI)
|
2910018000NRG23250620220692066
|
27/06/2022
|
Madhammal
|
2910018WL021721
|
Madhammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Madhammal
|
()
|
|
11
|
SATHY
|
TN-10-018-003-003/126-A
(GUNDRI)
|
2910018000NRG23250620220692067
|
27/06/2022
|
Sanchithi
|
2910018WL021721
|
Sanchithi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sanchithi
|
()
|
|
12
|
SATHY
|
TN-10-018-003-003/171-A
(GUNDRI)
|
2910018000NRG23250620220692070
|
27/06/2022
|
Raji
|
2910018WL021721
|
Raji
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861828
|
|
Raji
|
()
|
|
13
|
SATHY
|
TN-10-018-003-003/208-A
(GUNDRI)
|
2910018000NRG23250620220692074
|
27/06/2022
|
Sundari
|
2910018WL021721
|
Sundari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sundari
|
()
|
|
14
|
SATHY
|
TN-10-018-003-003/226-A
(GUNDRI)
|
2910018000NRG23250620220692078
|
27/06/2022
|
KEMBAMANI E
|
2910018WL021721
|
KEMBAMANI E
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
KEMBAMANI E
|
()
|
|
15
|
SATHY
|
TN-10-018-003-003/250-A
(GUNDRI)
|
2910018000NRG23250620220692083
|
27/06/2022
|
Pilomina
|
2910018WL021721
|
Pilomina
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pilomina
|
()
|
|
16
|
SATHY
|
TN-10-018-003-003/259-A
(GUNDRI)
|
2910018000NRG23250620220692084
|
27/06/2022
|
Rathna
|
2910018WL021721
|
Rathna
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rathna
|
()
|
|
17
|
SATHY
|
TN-10-018-003-003/286-A
(GUNDRI)
|
2910018000NRG23250620220692087
|
27/06/2022
|
Sivakami
|
2910018WL021721
|
Sivakami
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sivakami
|
()
|
|
18
|
SATHY
|
TN-10-018-003-003/366-A
(GUNDRI)
|
2910018000NRG23250620220692098
|
27/06/2022
|
Thay
|
2910018WL021721
|
Thay
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thay
|
()
|
|
19
|
SATHY
|
TN-10-018-003-003/368-A
(GUNDRI)
|
2910018000NRG23250620220692099
|
27/06/2022
|
Thayammal
|
2910018WL021721
|
Thayammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thayammal
|
()
|
|
20
|
SATHY
|
TN-10-018-003-003/470-A
(GUNDRI)
|
2910018000NRG23250620220692109
|
27/06/2022
|
MADHEVI K
|
2910018WL021721
|
MADHEVI K
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
MADHEVI K
|
()
|
|
21
|
SATHY
|
TN-10-018-003-003/513-A
(GUNDRI)
|
2910018000NRG23250620220692115
|
27/06/2022
|
Jadaichi
|
2910018WL021721
|
Jadaichi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jadaichi
|
()
|
|
22
|
SATHY
|
TN-10-018-003-003/871-A
(GUNDRI)
|
2910018000NRG23250620220692128
|
27/06/2022
|
Arulmary
|
2910018WL021721
|
Arulmary
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arulmary
|
()
|
|
23
|
SATHY
|
TN-10-018-003-003/930-A
(GUNDRI)
|
2910018000NRG23250620220692138
|
27/06/2022
|
Lakshmi
|
2910018WL021721
|
Lakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
24
|
SATHY
|
TN-10-018-003-004/1263-A
(GUNDRI)
|
2910018000NRG23250620220692141
|
27/06/2022
|
Loorthamma
|
2910018WL021721
|
Loorthamma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Loorthamma
|
()
|
|
25
|
SATHY
|
TN-10-018-003-006/1275-A
(GUNDRI)
|
2910018000NRG23250620220692145
|
27/06/2022
|
Lilliyanrose
|
2910018WL021721
|
Lilliyanrose
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lilliyanrose
|
()
|
|
26
|
SATHY
|
TN-10-018-003-006/978-A
(GUNDRI)
|
2910018000NRG23250620220692147
|
27/06/2022
|
Anthoniyammal
|
2910018WL021721
|
Anthoniyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anthoniyammal
|
()
|
|
27
|
SATHY
|
TN-10-018-003-007/1211-A
(GUNDRI)
|
2910018000NRG23250620220692153
|
27/06/2022
|
Deepa
|
2910018WL021721
|
Deepa
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Deepa
|
()
|
|
28
|
SATHY
|
TN-10-018-003-007/1273-A
(GUNDRI)
|
2910018000NRG23250620220692154
|
27/06/2022
|
Susaiyappan
|
2910018WL021721
|
Susaiyappan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861828
|
|
Susaiyappan
|
()
|
|
29
|
SATHY
|
TN-10-018-003-008/1212-A
(GUNDRI)
|
2910018000NRG23250620220692155
|
27/06/2022
|
Maathi
|
2910018WL021721
|
Maathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Maathi
|
()
|
|
30
|
SATHY
|
TN-10-018-003-008/1318
(GUNDRI)
|
2910018000NRG23250620220692156
|
27/06/2022
|
Putty
|
2910018WL021721
|
Putty
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Putty
|
()
|
|
31
|
SATHY
|
TN-10-018-003-011/936
(GUNDRI)
|
2910018000NRG23250620220692157
|
27/06/2022
|
Easwari
|
2910018WL021721
|
Easwari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Easwari
|
()
|
|
32
|
SATHY
|
TN-10-018-003-012/1220-A
(GUNDRI)
|
2910018000NRG23250620220692167
|
27/06/2022
|
Roja
|
2910018WL021721
|
Roja
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861828
|
|
Roja
|
()
|
|
33
|
SATHY
|
TN-10-018-003-012/1251-A
(GUNDRI)
|
2910018000NRG23250620220692168
|
27/06/2022
|
Jothi
|
2910018WL021721
|
Jothi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jothi
|
()
|
|
34
|
SATHY
|
TN-10-018-003-012/1265-A
(GUNDRI)
|
2910018000NRG23250620220692169
|
27/06/2022
|
Kemchithi
|
2910018WL021721
|
Kemchithi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kemchithi
|
()
|
|
35
|
SATHY
|
TN-10-018-003-012/1266-A
(GUNDRI)
|
2910018000NRG23250620220692170
|
27/06/2022
|
Raji
|
2910018WL021721
|
Raji
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Raji
|
()
|
|
36
|
SATHY
|
TN-10-018-003-012/1281-A
(GUNDRI)
|
2910018000NRG23250620220692171
|
27/06/2022
|
Bommi
|
2910018WL021721
|
Bommi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Bommi
|
()
|
|
37
|
SATHY
|
TN-10-018-003-012/1314
(GUNDRI)
|
2910018000NRG23250620220692172
|
27/06/2022
|
Chithra
|
2910018WL021721
|
Chithra
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chithra
|
()
|
|
38
|
SATHY
|
TN-10-018-003-012/1399-A
(GUNDRI)
|
2910018000NRG23250620220692173
|
27/06/2022
|
Devi
|
2910018WL021721
|
Devi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41500
|
41500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41500
|
41500
|
|
|
|
|
|
|
|