|
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-10-018-014-013/1078-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351221
|
24/05/2022
|
Shanthi
|
2910018WL011600
|
Shanthi
|
00127
|
FDRL0001811
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402961
|
|
Shanthi
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-014-013/1054-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351217
|
24/05/2022
|
Kasthuri
|
2910018WL011600
|
Kasthuri
|
00176
|
IDIB000S123
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
3
|
SATHY
|
TN-10-018-014-013/1071-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351219
|
24/05/2022
|
Sangeetha
|
2910018WL011600
|
Sangeetha
|
00176
|
IDIB000S123
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
4
|
SATHY
|
TN-10-018-014-014/1109-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351266
|
24/05/2022
|
Pappathi
|
2910018WL011600
|
Pappathi
|
00176
|
IDIB000S123
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-014-001/1104-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351173
|
24/05/2022
|
Kannammal
|
2910018WL011600
|
Kannammal
|
00415
|
SBIN0001498
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kannammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
SATHY
|
TN-10-018-014-001/914-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351185
|
24/05/2022
|
Vijaya
|
2910018WL011600
|
Vijaya
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-014-001/916-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351187
|
24/05/2022
|
Baby
|
2910018WL011600
|
Baby
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Baby
|
CANARA BANK(508532)
|
|
8
|
SATHY
|
TN-10-018-014-014/1088-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351265
|
24/05/2022
|
Kanthasamy
|
2910018WL011600
|
Kanthasamy
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kanthasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5155
|
5155
|
|
|
|
|
|
|
|
|
9
|
SATHY
|
TN-10-018-014-001/673-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351181
|
24/05/2022
|
Saroja
|
2910018WL011600
|
Saroja
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-014-001/786-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351182
|
24/05/2022
|
Thimmakkal
|
2910018WL011600
|
Thimmakkal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thimmakkal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-014-001/815-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351183
|
24/05/2022
|
Rajammal
|
2910018WL011600
|
Rajammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-014-001/847-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351184
|
24/05/2022
|
Valarmathi
|
2910018WL011600
|
Valarmathi
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
13
|
SATHY
|
TN-10-018-014-001/946-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351190
|
24/05/2022
|
Rajamani
|
2910018WL011600
|
Rajamani
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
14
|
SATHY
|
TN-10-018-014-006/947-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351202
|
24/05/2022
|
Pappathi
|
2910018WL011600
|
Pappathi
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-014-006/996-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351203
|
24/05/2022
|
Maheshwari
|
2910018WL011600
|
Maheshwari
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-014-010/938-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351211
|
24/05/2022
|
Muthumani
|
2910018WL011600
|
Muthumani
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-014-010/962-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351212
|
24/05/2022
|
Rukkumani
|
2910018WL011600
|
Rukkumani
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-014-010/998-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351213
|
24/05/2022
|
Suppulakshmi
|
2910018WL011600
|
Suppulakshmi
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Suppulakshmi
|
CANARA BANK(508532)
|
|
19
|
SATHY
|
TN-10-018-014-013/1091-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351224
|
24/05/2022
|
Deventhiran
|
2910018WL011600
|
Deventhiran
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Deventhiran
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-014-013/1092-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351225
|
24/05/2022
|
Rajalakshmi
|
2910018WL011600
|
Rajalakshmi
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-014-013/976-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351262
|
24/05/2022
|
Kuppusamy
|
2910018WL011600
|
Kuppusamy
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-014-013/981-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351263
|
24/05/2022
|
Malliga
|
2910018WL011600
|
Malliga
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-014-013/984-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351264
|
24/05/2022
|
Rangasamy
|
2910018WL011600
|
Rangasamy
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-014-014/505-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351273
|
24/05/2022
|
Chinnammal
|
2910018WL011600
|
Chinnammal
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-014-014/514-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351274
|
24/05/2022
|
SULOCHANA
|
2910018WL011600
|
SULOCHANA
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-014-014/658
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351275
|
24/05/2022
|
Rajammal
|
2910018WL011600
|
Rajammal
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-014-014/659
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351276
|
24/05/2022
|
Ponnammal
|
2910018WL011600
|
Ponnammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-014-014/662
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351278
|
24/05/2022
|
Palanisamy
|
2910018WL011600
|
Palanisamy
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-014-014/668
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351279
|
24/05/2022
|
Kasammal
|
2910018WL011600
|
Kasammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kasammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-014-014/672-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351281
|
24/05/2022
|
Selvi
|
2910018WL011600
|
Selvi
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-014-014/689
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351282
|
24/05/2022
|
N PAVALAKODI
|
2910018WL011600
|
N PAVALAKODI
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
01/06/2022
|
|
036402961
|
|
N PAVALAKODI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-014-014/691
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351283
|
24/05/2022
|
Nanjammal
|
2910018WL011600
|
Nanjammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nanjammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-014-014/698
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351284
|
24/05/2022
|
Sundarambal
|
2910018WL011600
|
Sundarambal
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-014-014/719
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351286
|
24/05/2022
|
Sivakami
|
2910018WL011600
|
Sivakami
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-014-014/726
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351287
|
24/05/2022
|
Kaveri
|
2910018WL011600
|
Kaveri
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
36
|
SATHY
|
TN-10-018-014-005/1074-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351195
|
24/05/2022
|
Marakkal
|
2910018WL011600
|
Marakkal
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402961
|
|
Marakkal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
SATHY
|
TN-10-018-014-013/1075-A
(SHENBAGAPUDUR)
|
2910018000NRG23240520220351220
|
24/05/2022
|
Malliga
|
2910018WL011600
|
Malliga
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46341
|
46341
|
|
|
|
|
|
|
|