|
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-10-018-014-013/1504-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945521
|
25/11/2022
|
Vaidheki
|
2910018WL058405
|
Vaidheki
|
00048
|
BKID0008245
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vaidheki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-014-003/1387-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945492
|
25/11/2022
|
Sumathi
|
2910018WL058405
|
Sumathi
|
00078
|
CNRB0004377
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sumathi
|
()
|
|
3
|
SATHY
|
TN-10-018-014-011/1130-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945508
|
25/11/2022
|
Kowsalya
|
2910018WL058405
|
Kowsalya
|
00078
|
CNRB0004377
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kowsalya
|
()
|
|
4
|
SATHY
|
TN-10-018-014-011/1315
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945510
|
25/11/2022
|
Gowri
|
2910018WL058405
|
Gowri
|
00078
|
CNRB0004377
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gowri
|
()
|
|
5
|
SATHY
|
TN-10-018-014-011/1316
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945511
|
25/11/2022
|
Palaniyammal
|
2910018WL058405
|
Palaniyammal
|
00078
|
CNRB0004377
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
SATHY
|
TN-10-018-014-003/1466-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945493
|
25/11/2022
|
Gurunathi
|
2910018WL058405
|
Gurunathi
|
00089
|
CBIN0283440
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gurunathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
7
|
SATHY
|
TN-10-018-014-003/1259-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945491
|
25/11/2022
|
Rajamma
|
2910018WL058405
|
Rajamma
|
00127
|
FDRL0001811
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
8
|
SATHY
|
TN-10-018-014-013/1528-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945522
|
25/11/2022
|
Ambiraj
|
2910018WL058405
|
Ambiraj
|
00227
|
KVBL0001188
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ambiraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
SATHY
|
TN-10-018-014-003/1145-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945490
|
25/11/2022
|
Chental
|
2910018WL058405
|
Chental
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chental
|
()
|
|
10
|
SATHY
|
TN-10-018-014-009/1238-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945502
|
25/11/2022
|
Nathiya
|
2910018WL058405
|
Nathiya
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nathiya
|
()
|
|
11
|
SATHY
|
TN-10-018-014-009/1299-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945503
|
25/11/2022
|
Kangadevi
|
2910018WL058405
|
Kangadevi
|
00415
|
SBIN0001498
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kangadevi
|
()
|
|
12
|
SATHY
|
TN-10-018-014-009/1485-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945504
|
25/11/2022
|
Nithya
|
2910018WL058405
|
Nithya
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nithya
|
()
|
|
13
|
SATHY
|
TN-10-018-014-011/1173-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945509
|
25/11/2022
|
Rayan
|
2910018WL058405
|
Rayan
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rayan
|
()
|
|
14
|
SATHY
|
TN-10-018-014-011/1518-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945513
|
25/11/2022
|
Ragavi
|
2910018WL058405
|
Ragavi
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ragavi
|
()
|
|
15
|
SATHY
|
TN-10-018-014-011/801
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945515
|
25/11/2022
|
Kuppammal
|
2910018WL058405
|
Kuppammal
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kuppammal
|
()
|
|
16
|
SATHY
|
TN-10-018-014-014/2-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945530
|
25/11/2022
|
Muththammal
|
2910018WL058405
|
Muththammal
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muththammal
|
()
|
|
17
|
SATHY
|
TN-10-018-014-014/78-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945568
|
25/11/2022
|
Kuppan
|
2910018WL058405
|
Kuppan
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
18
|
SATHY
|
TN-10-018-014-003/1000-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945489
|
25/11/2022
|
Sivagami
|
2910018WL058405
|
Sivagami
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sivagami
|
()
|
|
19
|
SATHY
|
TN-10-018-014-003/1484-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945494
|
25/11/2022
|
Tamilselvi
|
2910018WL058405
|
Tamilselvi
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Tamilselvi
|
()
|
|
20
|
SATHY
|
TN-10-018-014-003/711
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945495
|
25/11/2022
|
Vasantha
|
2910018WL058405
|
Vasantha
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vasantha
|
()
|
|
21
|
SATHY
|
TN-10-018-014-003/762
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945496
|
25/11/2022
|
Alagi
|
2910018WL058405
|
Alagi
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Alagi
|
()
|
|
22
|
SATHY
|
TN-10-018-014-011/1010
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945507
|
25/11/2022
|
Pappathi
|
2910018WL058405
|
Pappathi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pappathi
|
()
|
|
23
|
SATHY
|
TN-10-018-014-014/199-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945529
|
25/11/2022
|
Karunaiammal
|
2910018WL058405
|
Karunaiammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Karunaiammal
|
()
|
|
24
|
SATHY
|
TN-10-018-014-014/33-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945538
|
25/11/2022
|
Ponni
|
2910018WL058405
|
Ponni
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ponni
|
()
|
|
25
|
SATHY
|
TN-10-018-014-014/366-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945539
|
25/11/2022
|
KALIAMMAL
|
2910018WL058405
|
KALIAMMAL
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
KALIAMMAL
|
()
|
|
26
|
SATHY
|
TN-10-018-014-014/372-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945541
|
25/11/2022
|
Selvi
|
2910018WL058405
|
Selvi
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Selvi
|
()
|
|
27
|
SATHY
|
TN-10-018-014-014/38-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945542
|
25/11/2022
|
Samundi
|
2910018WL058405
|
Samundi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Samundi
|
()
|
|
28
|
SATHY
|
TN-10-018-014-014/406-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945545
|
25/11/2022
|
Rajammal
|
2910018WL058405
|
Rajammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajammal
|
()
|
|
29
|
SATHY
|
TN-10-018-014-014/537-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945550
|
25/11/2022
|
Mallakkal
|
2910018WL058405
|
Mallakkal
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mallakkal
|
()
|
|
30
|
SATHY
|
TN-10-018-014-014/57-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945553
|
25/11/2022
|
SUNDARI
|
2910018WL058405
|
SUNDARI
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
SUNDARI
|
()
|
|
31
|
SATHY
|
TN-10-018-014-014/589-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945554
|
25/11/2022
|
T BABY
|
2910018WL058405
|
T BABY
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
T BABY
|
()
|
|
32
|
SATHY
|
TN-10-018-014-014/688
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945559
|
25/11/2022
|
Palaniammal
|
2910018WL058405
|
Palaniammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palaniammal
|
()
|
|
33
|
SATHY
|
TN-10-018-014-014/69-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945560
|
25/11/2022
|
Chinnarangan
|
2910018WL058405
|
Chinnarangan
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chinnarangan
|
()
|
|
34
|
SATHY
|
TN-10-018-014-014/727-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945564
|
25/11/2022
|
Nagammal
|
2910018WL058405
|
Nagammal
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nagammal
|
()
|
|
35
|
SATHY
|
TN-10-018-014-014/764-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945565
|
25/11/2022
|
Saroja
|
2910018WL058405
|
Saroja
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saroja
|
()
|
|
36
|
SATHY
|
TN-10-018-014-014/77-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945566
|
25/11/2022
|
Mari
|
2910018WL058405
|
Mari
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mari
|
()
|
|
37
|
SATHY
|
TN-10-018-014-014/9
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945570
|
25/11/2022
|
Kittan
|
2910018WL058405
|
Kittan
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kittan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22250
|
22250
|
|
|
|
|
|
|
|
|
38
|
SATHY
|
TN-10-018-014-007/1469-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945498
|
25/11/2022
|
Vasumathi
|
2910018WL058405
|
Vasumathi
|
00415
|
SBIN0009216
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vasumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
39
|
SATHY
|
TN-10-018-014-011/1322-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945512
|
25/11/2022
|
Arukkani
|
2910018WL058405
|
Arukkani
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Arukkani
|
()
|
|
40
|
SATHY
|
TN-10-018-014-011/969-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945518
|
25/11/2022
|
Devaraj
|
2910018WL058405
|
Devaraj
|
00437
|
TMBL0000201
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442729
|
|
Devaraj
|
()
|
|
41
|
SATHY
|
TN-10-018-014-012/1217
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945519
|
25/11/2022
|
Chinnathimmanaiker
|
2910018WL058405
|
Chinnathimmanaiker
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chinnathimmanaiker
|
()
|
|
42
|
SATHY
|
TN-10-018-014-013/1288-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945520
|
25/11/2022
|
Amudha
|
2910018WL058405
|
Amudha
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Amudha
|
()
|
|
43
|
SATHY
|
TN-10-018-014-014/386-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945543
|
25/11/2022
|
Poongodi
|
2910018WL058405
|
Poongodi
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Poongodi
|
()
|
|
44
|
SATHY
|
TN-10-018-014-015/1525-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945572
|
25/11/2022
|
Rekapriya
|
2910018WL058405
|
Rekapriya
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rekapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
45
|
SATHY
|
TN-10-018-014-002/1425-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945488
|
25/11/2022
|
Ramakkal
|
2910018WL058405
|
Ramakkal
|
00468
|
UBIN0929093
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramakkal
|
()
|
|
46
|
SATHY
|
TN-10-018-014-009/1171-A
(SHENBAGAPUDUR)
|
2910018000NRG23251120221945501
|
25/11/2022
|
Dhavamani
|
2910018WL058405
|
Dhavamani
|
00468
|
UBIN0929093
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51593
|
51593
|
|
|
|
|
|
|
|