|
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-10-018-009-003/495-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614739
|
20/06/2022
|
Thayakkal
|
2910018WL019159
|
Thayakkal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thayakkal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-009-004/24
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614742
|
20/06/2022
|
Subbammal
|
2910018WL019159
|
Subbammal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-009-009/101-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614751
|
20/06/2022
|
GIRIGOUDER
|
2910018WL019159
|
GIRIGOUDER
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
GIRIGOUDER
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-009-009/108-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614754
|
20/06/2022
|
Raji
|
2910018WL019159
|
Raji
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-009-009/114-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614757
|
20/06/2022
|
Chikkathundi
|
2910018WL019159
|
Chikkathundi
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chikkathundi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-009-009/118-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614758
|
20/06/2022
|
Rani
|
2910018WL019159
|
Rani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SATHY
|
TN-10-018-009-009/124-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614761
|
20/06/2022
|
Jothi
|
2910018WL019159
|
Jothi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-009-009/133-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614763
|
20/06/2022
|
Rasamma
|
2910018WL019159
|
Rasamma
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rasamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-009-009/137-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614764
|
20/06/2022
|
Keluthi
|
2910018WL019159
|
Keluthi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Keluthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-009-009/14-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614765
|
20/06/2022
|
Putti
|
2910018WL019159
|
Putti
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-009-009/144-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614766
|
20/06/2022
|
Muruki
|
2910018WL019159
|
Muruki
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muruki
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-009-009/18-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614768
|
20/06/2022
|
Chinnabommi
|
2910018WL019159
|
Chinnabommi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnabommi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-009-009/20-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614772
|
20/06/2022
|
PALANIAMMAL
|
2910018WL019159
|
PALANIAMMAL
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-009-009/206-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614773
|
20/06/2022
|
GOWRI
|
2910018WL019159
|
GOWRI
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-009-009/210-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614774
|
20/06/2022
|
Putty
|
2910018WL019159
|
Putty
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Putty
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-009-009/25-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614782
|
20/06/2022
|
Madhammal
|
2910018WL019159
|
Madhammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-009-009/264-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614784
|
20/06/2022
|
Pappathi
|
2910018WL019159
|
Pappathi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-009-009/273-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614786
|
20/06/2022
|
Mare
|
2910018WL019159
|
Mare
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mare
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-009-009/277-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614787
|
20/06/2022
|
KAMALA
|
2910018WL019159
|
KAMALA
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-009-009/294-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614791
|
20/06/2022
|
MARE
|
2910018WL019159
|
MARE
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-009-009/295-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614792
|
20/06/2022
|
KENJAN
|
2910018WL019159
|
KENJAN
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
KENJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-009-009/299-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614793
|
20/06/2022
|
Matheswari
|
2910018WL019159
|
Matheswari
|
00415
|
SBIN0007593
|
780
|
780
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SATHY
|
TN-10-018-009-009/308-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614794
|
20/06/2022
|
Rathna
|
2910018WL019159
|
Rathna
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-009-009/314-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614797
|
20/06/2022
|
Rani
|
2910018WL019159
|
Rani
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-009-009/338-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614803
|
20/06/2022
|
Madhammal
|
2910018WL019159
|
Madhammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-009-009/38-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614806
|
20/06/2022
|
Kenji
|
2910018WL019159
|
Kenji
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kenji
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-009-009/382-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614807
|
20/06/2022
|
RAJI
|
2910018WL019159
|
RAJI
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-009-009/389-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614809
|
20/06/2022
|
REVANAN
|
2910018WL019159
|
REVANAN
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
REVANAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-009-009/408-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614812
|
20/06/2022
|
CHINNAMATHI
|
2910018WL019159
|
CHINNAMATHI
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNAMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-009-009/41-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614813
|
20/06/2022
|
Mallika
|
2910018WL019159
|
Mallika
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-009-009/439-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614815
|
20/06/2022
|
KALYANI
|
2910018WL019159
|
KALYANI
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-009-009/44-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614816
|
20/06/2022
|
Chithammal
|
2910018WL019159
|
Chithammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chithammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-009-009/50-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614818
|
20/06/2022
|
Parvathi
|
2910018WL019159
|
Parvathi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-009-009/52-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614820
|
20/06/2022
|
Maheswari
|
2910018WL019159
|
Maheswari
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596955
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-009-009/53-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614821
|
20/06/2022
|
MASANI
|
2910018WL019159
|
MASANI
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
MASANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-009-009/54-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614822
|
20/06/2022
|
ESWARI
|
2910018WL019159
|
ESWARI
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-009-009/68-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614825
|
20/06/2022
|
PARVATHI
|
2910018WL019159
|
PARVATHI
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-009-009/81-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614829
|
20/06/2022
|
Sellammal
|
2910018WL019159
|
Sellammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-009-009/86-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614833
|
20/06/2022
|
RAJAMMAL
|
2910018WL019159
|
RAJAMMAL
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-009-009/89-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614834
|
20/06/2022
|
Pppathi
|
2910018WL019159
|
Pppathi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pppathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-009-009/94-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614836
|
20/06/2022
|
Rajammal
|
2910018WL019159
|
Rajammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-009-009/99-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180620220614837
|
20/06/2022
|
Kenchi
|
2910018WL019159
|
Kenchi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kenchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54080
|
54080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54080
|
54080
|
|
|
|
|
|
|
|