|
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-10-018-009-001/503-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945753
|
25/11/2022
|
Madhavi
|
2910018WL058409
|
Madhavi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Madhavi
|
()
|
|
2
|
SATHY
|
TN-10-018-009-001/505-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945754
|
25/11/2022
|
Pongiyammal
|
2910018WL058409
|
Pongiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pongiyammal
|
()
|
|
3
|
SATHY
|
TN-10-018-009-001/561-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945756
|
25/11/2022
|
Jayammal
|
2910018WL058409
|
Jayammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayammal
|
()
|
|
4
|
SATHY
|
TN-10-018-009-001/611-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945757
|
25/11/2022
|
Rajeshwari
|
2910018WL058409
|
Rajeshwari
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajeshwari
|
()
|
|
5
|
SATHY
|
TN-10-018-009-001/668-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945758
|
25/11/2022
|
Thottuthay
|
2910018WL058409
|
Thottuthay
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thottuthay
|
()
|
|
6
|
SATHY
|
TN-10-018-009-001/684-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945759
|
25/11/2022
|
Bathri
|
2910018WL058409
|
Bathri
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Bathri
|
()
|
|
7
|
SATHY
|
TN-10-018-009-002/465-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945761
|
25/11/2022
|
Rani
|
2910018WL058409
|
Rani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rani
|
()
|
|
8
|
SATHY
|
TN-10-018-009-002/554-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945763
|
25/11/2022
|
Periyamma
|
2910018WL058409
|
Periyamma
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Periyamma
|
()
|
|
9
|
SATHY
|
TN-10-018-009-002/556-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945764
|
25/11/2022
|
giriyammal
|
2910018WL058409
|
giriyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
giriyammal
|
()
|
|
10
|
SATHY
|
TN-10-018-009-002/564-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945765
|
25/11/2022
|
Jothi
|
2910018WL058409
|
Jothi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jothi
|
()
|
|
11
|
SATHY
|
TN-10-018-009-002/605
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945766
|
25/11/2022
|
Aruvithi
|
2910018WL058409
|
Aruvithi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Aruvithi
|
()
|
|
12
|
SATHY
|
TN-10-018-009-002/623-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945767
|
25/11/2022
|
Chinnathai
|
2910018WL058409
|
Chinnathai
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chinnathai
|
()
|
|
13
|
SATHY
|
TN-10-018-009-002/689-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945768
|
25/11/2022
|
Indarakumar
|
2910018WL058409
|
Indarakumar
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Indarakumar
|
()
|
|
14
|
SATHY
|
TN-10-018-009-003/649-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945769
|
25/11/2022
|
Thubathiri
|
2910018WL058409
|
Thubathiri
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thubathiri
|
()
|
|
15
|
SATHY
|
TN-10-018-009-004/604-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945770
|
25/11/2022
|
Dheivanai
|
2910018WL058409
|
Dheivanai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dheivanai
|
()
|
|
16
|
SATHY
|
TN-10-018-009-004/660-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945771
|
25/11/2022
|
Priya
|
2910018WL058409
|
Priya
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Priya
|
()
|
|
17
|
SATHY
|
TN-10-018-009-009/106-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945772
|
25/11/2022
|
PATHRI
|
2910018WL058409
|
PATHRI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
PATHRI
|
()
|
|
18
|
SATHY
|
TN-10-018-009-009/157-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945774
|
25/11/2022
|
Shanthi
|
2910018WL058409
|
Shanthi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Shanthi
|
()
|
|
19
|
SATHY
|
TN-10-018-009-009/160-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945775
|
25/11/2022
|
SIVAMMAL
|
2910018WL058409
|
SIVAMMAL
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
SIVAMMAL
|
()
|
|
20
|
SATHY
|
TN-10-018-009-009/167-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945777
|
25/11/2022
|
Alagi
|
2910018WL058409
|
Alagi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Alagi
|
()
|
|
21
|
SATHY
|
TN-10-018-009-009/189-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945778
|
25/11/2022
|
Saroja
|
2910018WL058409
|
Saroja
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saroja
|
()
|
|
22
|
SATHY
|
TN-10-018-009-009/235-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945780
|
25/11/2022
|
Mathi
|
2910018WL058409
|
Mathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mathi
|
()
|
|
23
|
SATHY
|
TN-10-018-009-009/237-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945781
|
25/11/2022
|
Moogan
|
2910018WL058409
|
Moogan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Moogan
|
()
|
|
24
|
SATHY
|
TN-10-018-009-009/254-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945783
|
25/11/2022
|
Mathi
|
2910018WL058409
|
Mathi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mathi
|
()
|
|
25
|
SATHY
|
TN-10-018-009-009/291-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945784
|
25/11/2022
|
Malli
|
2910018WL058409
|
Malli
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Malli
|
()
|
|
26
|
SATHY
|
TN-10-018-009-009/35-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945787
|
25/11/2022
|
Mathi
|
2910018WL058409
|
Mathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mathi
|
()
|
|
27
|
SATHY
|
TN-10-018-009-009/353-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945788
|
25/11/2022
|
Madhi
|
2910018WL058409
|
Madhi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Madhi
|
()
|
|
28
|
SATHY
|
TN-10-018-009-009/355-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945789
|
25/11/2022
|
Gowri
|
2910018WL058409
|
Gowri
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gowri
|
()
|
|
29
|
SATHY
|
TN-10-018-009-009/356-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945790
|
25/11/2022
|
Thangamani
|
2910018WL058409
|
Thangamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thangamani
|
()
|
|
30
|
SATHY
|
TN-10-018-009-009/361-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945791
|
25/11/2022
|
MAGESH
|
2910018WL058409
|
MAGESH
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
MAGESH
|
()
|
|
31
|
SATHY
|
TN-10-018-009-009/363-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945792
|
25/11/2022
|
Madhevi
|
2910018WL058409
|
Madhevi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Madhevi
|
()
|
|
32
|
SATHY
|
TN-10-018-009-009/37-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945794
|
25/11/2022
|
RANGI
|
2910018WL058409
|
RANGI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
RANGI
|
()
|
|
33
|
SATHY
|
TN-10-018-009-009/374-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945795
|
25/11/2022
|
Vasanthi
|
2910018WL058409
|
Vasanthi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vasanthi
|
()
|
|
34
|
SATHY
|
TN-10-018-009-009/419-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945800
|
25/11/2022
|
Chikkudhunti
|
2910018WL058409
|
Chikkudhunti
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chikkudhunti
|
()
|
|
35
|
SATHY
|
TN-10-018-009-009/426-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945801
|
25/11/2022
|
BAKKIYAVATHI
|
2910018WL058409
|
BAKKIYAVATHI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
BAKKIYAVATHI
|
()
|
|
36
|
SATHY
|
TN-10-018-009-009/48-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945802
|
25/11/2022
|
Ranki
|
2910018WL058409
|
Ranki
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ranki
|
()
|
|
37
|
SATHY
|
TN-10-018-009-009/55-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945803
|
25/11/2022
|
Putty
|
2910018WL058409
|
Putty
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Putty
|
()
|
|
38
|
SATHY
|
TN-10-018-009-009/77-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945806
|
25/11/2022
|
MADHAMMAL
|
2910018WL058409
|
MADHAMMAL
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
MADHAMMAL
|
()
|
|
39
|
SATHY
|
TN-10-018-009-009/8-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945807
|
25/11/2022
|
BANDHI
|
2910018WL058409
|
BANDHI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
BANDHI
|
()
|
|
40
|
SATHY
|
TN-10-018-009-009/97-A
(KOOTHAMPALAYAM)
|
2910018000NRG23251120221945808
|
25/11/2022
|
Kenji
|
2910018WL058409
|
Kenji
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kenji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43250
|
43250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43250
|
43250
|
|
|
|
|
|
|
|