|
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-10-018-009-003/446-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061225
|
16/04/2022
|
Usha
|
2910018WL002505
|
Usha
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Usha
|
()
|
|
2
|
SATHY
|
TN-10-018-009-003/546-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061227
|
16/04/2022
|
Jayamma
|
2910018WL002505
|
Jayamma
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520575
|
|
Jayamma
|
()
|
|
3
|
SATHY
|
TN-10-018-009-004/537-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061228
|
16/04/2022
|
Jayalakshmi
|
2910018WL002505
|
Jayalakshmi
|
00415
|
SBIN0007593
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520575
|
|
Jayalakshmi
|
()
|
|
4
|
SATHY
|
TN-10-018-009-004/567-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061229
|
16/04/2022
|
Saroja
|
2910018WL002505
|
Saroja
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Saroja
|
()
|
|
5
|
SATHY
|
TN-10-018-009-004/587
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061230
|
16/04/2022
|
Maathi
|
2910018WL002505
|
Maathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520575
|
|
Maathi
|
()
|
|
6
|
SATHY
|
TN-10-018-009-004/595
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061231
|
16/04/2022
|
Gowri
|
2910018WL002505
|
Gowri
|
00415
|
SBIN0007593
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520575
|
|
Gowri
|
()
|
|
7
|
SATHY
|
TN-10-018-009-004/641-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061232
|
16/04/2022
|
Ranjitha
|
2910018WL002505
|
Ranjitha
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520575
|
|
Ranjitha
|
()
|
|
8
|
SATHY
|
TN-10-018-009-004/651-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061233
|
16/04/2022
|
Sintha
|
2910018WL002505
|
Sintha
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sintha
|
()
|
|
9
|
SATHY
|
TN-10-018-009-004/679-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061234
|
16/04/2022
|
Kamalammal
|
2910018WL002505
|
Kamalammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kamalammal
|
()
|
|
10
|
SATHY
|
TN-10-018-009-009/102-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061235
|
16/04/2022
|
Sarasal
|
2910018WL002505
|
Sarasal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sarasal
|
()
|
|
11
|
SATHY
|
TN-10-018-009-009/103-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061236
|
16/04/2022
|
MATHI
|
2910018WL002505
|
MATHI
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
MATHI
|
()
|
|
12
|
SATHY
|
TN-10-018-009-009/105-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061237
|
16/04/2022
|
SAROJA
|
2910018WL002505
|
SAROJA
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520575
|
|
SAROJA
|
()
|
|
13
|
SATHY
|
TN-10-018-009-009/111-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061238
|
16/04/2022
|
Thottuthay
|
2910018WL002505
|
Thottuthay
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520575
|
|
Thottuthay
|
()
|
|
14
|
SATHY
|
TN-10-018-009-009/117-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061240
|
16/04/2022
|
Parvathi
|
2910018WL002505
|
Parvathi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Parvathi
|
()
|
|
15
|
SATHY
|
TN-10-018-009-009/123-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061242
|
16/04/2022
|
Kembammal
|
2910018WL002505
|
Kembammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kembammal
|
()
|
|
16
|
SATHY
|
TN-10-018-009-009/129-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061244
|
16/04/2022
|
CHINNAMATHI
|
2910018WL002505
|
CHINNAMATHI
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
CHINNAMATHI
|
()
|
|
17
|
SATHY
|
TN-10-018-009-009/146-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061248
|
16/04/2022
|
THAY
|
2910018WL002505
|
THAY
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
THAY
|
()
|
|
18
|
SATHY
|
TN-10-018-009-009/21-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061251
|
16/04/2022
|
Chitthan
|
2910018WL002505
|
Chitthan
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520575
|
|
Chitthan
|
()
|
|
19
|
SATHY
|
TN-10-018-009-009/219-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061252
|
16/04/2022
|
Devi
|
2910018WL002505
|
Devi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Devi
|
()
|
|
20
|
SATHY
|
TN-10-018-009-009/249-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061253
|
16/04/2022
|
Mathi
|
2910018WL002505
|
Mathi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Mathi
|
()
|
|
21
|
SATHY
|
TN-10-018-009-009/269-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061255
|
16/04/2022
|
Rajeshwari
|
2910018WL002505
|
Rajeshwari
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520575
|
|
Rajeshwari
|
()
|
|
22
|
SATHY
|
TN-10-018-009-009/302-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061258
|
16/04/2022
|
Parvathi
|
2910018WL002505
|
Parvathi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Parvathi
|
()
|
|
23
|
SATHY
|
TN-10-018-009-009/31-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061259
|
16/04/2022
|
Kembammal
|
2910018WL002505
|
Kembammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kembammal
|
()
|
|
24
|
SATHY
|
TN-10-018-009-009/331-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061261
|
16/04/2022
|
Thottuthai A Parvathi
|
2910018WL002505
|
Thottuthai A Parvathi
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520575
|
|
Thottuthai A Parvathi
|
()
|
|
25
|
SATHY
|
TN-10-018-009-009/393-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061262
|
16/04/2022
|
Jogammal
|
2910018WL002505
|
Jogammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520575
|
|
Jogammal
|
()
|
|
26
|
SATHY
|
TN-10-018-009-009/418-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061264
|
16/04/2022
|
Sivakami
|
2910018WL002505
|
Sivakami
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sivakami
|
()
|
|
27
|
SATHY
|
TN-10-018-009-009/429-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061265
|
16/04/2022
|
RANI
|
2910018WL002505
|
RANI
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
RANI
|
()
|
|
28
|
SATHY
|
TN-10-018-009-009/45-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061267
|
16/04/2022
|
Chinnamathi
|
2910018WL002505
|
Chinnamathi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Chinnamathi
|
()
|
|
29
|
SATHY
|
TN-10-018-009-009/51-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061268
|
16/04/2022
|
Rangi
|
2910018WL002505
|
Rangi
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520575
|
|
Rangi
|
()
|
|
30
|
SATHY
|
TN-10-018-009-009/82-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061270
|
16/04/2022
|
MUTHAMMAL
|
2910018WL002505
|
MUTHAMMAL
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
MUTHAMMAL
|
()
|
|
31
|
SATHY
|
TN-10-018-009-009/90-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061271
|
16/04/2022
|
Eswari
|
2910018WL002505
|
Eswari
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Eswari
|
()
|
|
32
|
SATHY
|
TN-10-018-009-009/93-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061272
|
16/04/2022
|
Parvathi
|
2910018WL002505
|
Parvathi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520575
|
|
Parvathi
|
()
|
|
33
|
SATHY
|
TN-10-018-009-009/98-A
(KOOTHAMPALAYAM)
|
2910018000NRG23160420220061274
|
16/04/2022
|
ESWARI
|
2910018WL002505
|
ESWARI
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40560
|
40560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40560
|
40560
|
|
|
|
|
|
|
|