|
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-10-018-004-003/2207-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171118
|
16/08/2022
|
Sannegowder
|
2910018WL036254
|
Sannegowder
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sannegowder
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-003/2226-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171123
|
16/08/2022
|
Chinnathai
|
2910018WL036254
|
Chinnathai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-003/2227-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171124
|
16/08/2022
|
Kambalan
|
2910018WL036254
|
Kambalan
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kambalan
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-003/2228-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171125
|
16/08/2022
|
Lakshmi
|
2910018WL036254
|
Lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-003/2230-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171126
|
16/08/2022
|
Chithammal
|
2910018WL036254
|
Chithammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-003/2232-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171127
|
16/08/2022
|
Geetha
|
2910018WL036254
|
Geetha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-003/2233-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171128
|
16/08/2022
|
Nilammal
|
2910018WL036254
|
Nilammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nilammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-003/2260-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171129
|
16/08/2022
|
Bathiri
|
2910018WL036254
|
Bathiri
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bathiri
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-003/2296
(GUTHIYALATHUR)
|
2910018000NRG23130820221171131
|
16/08/2022
|
Chinnathai
|
2910018WL036254
|
Chinnathai
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-003/2377
(GUTHIYALATHUR)
|
2910018000NRG23130820221171133
|
16/08/2022
|
cinnathai
|
2910018WL036254
|
cinnathai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
cinnathai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-003/2726
(GUTHIYALATHUR)
|
2910018000NRG23130820221171138
|
16/08/2022
|
Umamaheshwari
|
2910018WL036254
|
Umamaheshwari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Umamaheshwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-003/2731
(GUTHIYALATHUR)
|
2910018000NRG23130820221171139
|
16/08/2022
|
Chinnathai
|
2910018WL036254
|
Chinnathai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-003/2856
(GUTHIYALATHUR)
|
2910018000NRG23130820221171140
|
16/08/2022
|
Pathiriyammal
|
2910018WL036254
|
Pathiriyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pathiriyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-003/2977-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171141
|
16/08/2022
|
Rajammal
|
2910018WL036254
|
Rajammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-003/3438-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171142
|
16/08/2022
|
Kembere
|
2910018WL036254
|
Kembere
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kembere
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-004-003/3440-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171144
|
16/08/2022
|
Chinnathai
|
2910018WL036254
|
Chinnathai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-003/3445-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171145
|
16/08/2022
|
Sivaraj
|
2910018WL036254
|
Sivaraj
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivaraj
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-004-003/3453-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171146
|
16/08/2022
|
Ramya
|
2910018WL036254
|
Ramya
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-004-003/3579-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171148
|
16/08/2022
|
Chithammal
|
2910018WL036254
|
Chithammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-004-003/3587-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171152
|
16/08/2022
|
Kembammal
|
2910018WL036254
|
Kembammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-004-003/3616-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171154
|
16/08/2022
|
Alagammal
|
2910018WL036254
|
Alagammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-004-003/3655-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171157
|
16/08/2022
|
Puttiyammathiammal
|
2910018WL036254
|
Puttiyammathiammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Puttiyammathiammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-004-003/3776-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171158
|
16/08/2022
|
Pommiyammal
|
2910018WL036254
|
Pommiyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pommiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-004-003/3823-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171159
|
16/08/2022
|
Pasuvappan
|
2910018WL036254
|
Pasuvappan
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pasuvappan
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-004-003/3833-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171161
|
16/08/2022
|
Sarasal
|
2910018WL036254
|
Sarasal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-004-003/3845-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171163
|
16/08/2022
|
Chikkuchithi
|
2910018WL036254
|
Chikkuchithi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chikkuchithi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-004-003/3846-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171164
|
16/08/2022
|
Masani
|
2910018WL036254
|
Masani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Masani
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-004-003/3869-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171166
|
16/08/2022
|
Neela
|
2910018WL036254
|
Neela
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-004-003/3891-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171167
|
16/08/2022
|
Somasundari
|
2910018WL036254
|
Somasundari
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Somasundari
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-004-003/3892-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171168
|
16/08/2022
|
Murugeshwari
|
2910018WL036254
|
Murugeshwari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-004-003/3909-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171170
|
16/08/2022
|
Parvathi
|
2910018WL036254
|
Parvathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-004-003/557
(GUTHIYALATHUR)
|
2910018000NRG23130820221171191
|
16/08/2022
|
Masan
|
2910018WL036254
|
Masan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Masan
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-004-004/2257
(GUTHIYALATHUR)
|
2910018000NRG23130820221171219
|
16/08/2022
|
thumbathiri
|
2910018WL036254
|
thumbathiri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
thumbathiri
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-004-004/2258
(GUTHIYALATHUR)
|
2910018000NRG23130820221171220
|
16/08/2022
|
SUNDARI
|
2910018WL036254
|
SUNDARI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-004-004/2297-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171221
|
16/08/2022
|
Saroja
|
2910018WL036254
|
Saroja
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-004-004/2302-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171222
|
16/08/2022
|
Kembammal
|
2910018WL036254
|
Kembammal
|
00415
|
SBIN0007593
|
250
|
250
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SATHY
|
TN-10-018-004-004/2311-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171224
|
16/08/2022
|
Nageshvari
|
2910018WL036254
|
Nageshvari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nageshvari
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-004-004/2312-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171225
|
16/08/2022
|
Rathinammal
|
2910018WL036254
|
Rathinammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-004-004/2362-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171226
|
16/08/2022
|
JAYAMMAL
|
2910018WL036254
|
JAYAMMAL
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-004-004/2370-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171228
|
16/08/2022
|
Baby
|
2910018WL036254
|
Baby
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-004-004/2376-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171229
|
16/08/2022
|
SAROJA
|
2910018WL036254
|
SAROJA
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-004-004/2378-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171230
|
16/08/2022
|
MADEVI
|
2910018WL036254
|
MADEVI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MADEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-004-004/2392-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171231
|
16/08/2022
|
RAJI
|
2910018WL036254
|
RAJI
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-004-004/2431-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171234
|
16/08/2022
|
Rani
|
2910018WL036254
|
Rani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-004-004/2435-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171235
|
16/08/2022
|
SENGAMMA
|
2910018WL036254
|
SENGAMMA
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENGAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-004-004/2440-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171236
|
16/08/2022
|
Sivi
|
2910018WL036254
|
Sivi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-004-004/2442-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171237
|
16/08/2022
|
KOLUTHI
|
2910018WL036254
|
KOLUTHI
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOLUTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-004-004/2517-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171240
|
16/08/2022
|
Madesh
|
2910018WL036254
|
Madesh
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-004-004/2695-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171241
|
16/08/2022
|
SAKKI
|
2910018WL036254
|
SAKKI
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAKKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-004-004/2700-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171242
|
16/08/2022
|
PUTTIAMMAL
|
2910018WL036254
|
PUTTIAMMAL
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUTTIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-004-004/2701-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171243
|
16/08/2022
|
RAJI
|
2910018WL036254
|
RAJI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-004-004/2729-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171245
|
16/08/2022
|
Madevi
|
2910018WL036254
|
Madevi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-004-004/2751-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171246
|
16/08/2022
|
Rathna
|
2910018WL036254
|
Rathna
|
00415
|
SBIN0007593
|
250
|
250
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SATHY
|
TN-10-018-004-004/2839-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171248
|
16/08/2022
|
Puttammal
|
2910018WL036254
|
Puttammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Puttammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATHY
|
TN-10-018-004-004/2855-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171249
|
16/08/2022
|
Radha
|
2910018WL036254
|
Radha
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34812
|
34812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34812
|
34812
|
|
|
|
|
|
|
|