|
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-10-018-004-004/1835-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636619
|
20/03/2023
|
Arapuliyammal
|
2910018WL077989
|
Arapuliyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arapuliyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-004/1841-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636620
|
20/03/2023
|
ARAPPULI
|
2910018WL077989
|
ARAPPULI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARAPPULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-004/1847-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636621
|
20/03/2023
|
Kaliyammal
|
2910018WL077989
|
Kaliyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-004/1848-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636622
|
20/03/2023
|
VIJAYALAKSHMI
|
2910018WL077989
|
VIJAYALAKSHMI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-004/1849-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636623
|
20/03/2023
|
Parvathi
|
2910018WL077989
|
Parvathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-004/1853-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636624
|
20/03/2023
|
Vellaiyammal
|
2910018WL077989
|
Vellaiyammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-004/1856-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636625
|
20/03/2023
|
Raj
|
2910018WL077989
|
Raj
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-004/1864-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636626
|
20/03/2023
|
kannammal
|
2910018WL077989
|
kannammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-004/1865-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636627
|
20/03/2023
|
Maniyammal
|
2910018WL077989
|
Maniyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-004/1867-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636628
|
20/03/2023
|
Maniammal
|
2910018WL077989
|
Maniammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maniammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-004/1930
(GUTHIYALATHUR)
|
2910018000NRG23180320232636629
|
20/03/2023
|
Vellaiyammal
|
2910018WL077989
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
12
|
SATHY
|
TN-10-018-004-004/1934
(GUTHIYALATHUR)
|
2910018000NRG23180320232636630
|
20/03/2023
|
Chitra
|
2910018WL077989
|
Chitra
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-004/1935
(GUTHIYALATHUR)
|
2910018000NRG23180320232636631
|
20/03/2023
|
Rajamani
|
2910018WL077989
|
Rajamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-005/7181-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636632
|
20/03/2023
|
Neelamani V
|
2910018WL077989
|
Neelamani V
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neelamani V
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-005/7311-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636633
|
20/03/2023
|
Sadayappan
|
2910018WL077989
|
Sadayappan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sadayappan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-004-012/8621-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636634
|
20/03/2023
|
Saravanan
|
2910018WL077989
|
Saravanan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-021/6329-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636635
|
20/03/2023
|
vasantha
|
2910018WL077989
|
vasantha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-004-026/3514-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636636
|
20/03/2023
|
Saroja
|
2910018WL077989
|
Saroja
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-004-026/4805-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636637
|
20/03/2023
|
Kaliammal
|
2910018WL077989
|
Kaliammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-004-026/6047-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636638
|
20/03/2023
|
Chinnamini
|
2910018WL077989
|
Chinnamini
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnamini
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-004-040/3829-B
(GUTHIYALATHUR)
|
2910018000NRG23180320232636639
|
20/03/2023
|
Marea
|
2910018WL077989
|
Marea
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Marea
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-004-040/5696-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636640
|
20/03/2023
|
Perumalammal
|
2910018WL077989
|
Perumalammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-004-040/5706-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636641
|
20/03/2023
|
parvathi
|
2910018WL077989
|
parvathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
parvathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-004-040/5709-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636642
|
20/03/2023
|
chinnathai
|
2910018WL077989
|
chinnathai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
chinnathai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-004-040/6088-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636643
|
20/03/2023
|
Ponni
|
2910018WL077989
|
Ponni
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-004-040/6708-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636644
|
20/03/2023
|
Aaruvithi
|
2910018WL077989
|
Aaruvithi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Aaruvithi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-004-043/1884
(GUTHIYALATHUR)
|
2910018000NRG23180320232636646
|
20/03/2023
|
Rathinammal
|
2910018WL077989
|
Rathinammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-004-043/1949-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636647
|
20/03/2023
|
Perumalammal
|
2910018WL077989
|
Perumalammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-004-043/2599-B
(GUTHIYALATHUR)
|
2910018000NRG23180320232636648
|
20/03/2023
|
Vijaya
|
2910018WL077989
|
Vijaya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SATHY
|
TN-10-018-004-043/2979-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636649
|
20/03/2023
|
Jayalakshmi
|
2910018WL077989
|
Jayalakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-004-043/2980-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636650
|
20/03/2023
|
Perumalammal
|
2910018WL077989
|
Perumalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-004-043/2982-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636651
|
20/03/2023
|
Rajammal
|
2910018WL077989
|
Rajammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-004-043/2992-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636652
|
20/03/2023
|
Vellaiyammal
|
2910018WL077989
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-004-043/3055-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636653
|
20/03/2023
|
Parvathi
|
2910018WL077989
|
Parvathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-004-043/3435-B
(GUTHIYALATHUR)
|
2910018000NRG23180320232636654
|
20/03/2023
|
Saroja
|
2910018WL077989
|
Saroja
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-004-043/3584-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636655
|
20/03/2023
|
Annamalachi
|
2910018WL077989
|
Annamalachi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annamalachi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-004-043/3645-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636656
|
20/03/2023
|
Rajammal
|
2910018WL077989
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-004-043/3814-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636657
|
20/03/2023
|
Poongodi
|
2910018WL077989
|
Poongodi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-004-043/4180-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636658
|
20/03/2023
|
Vellayammal
|
2910018WL077989
|
Vellayammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vellayammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-004-043/4317-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636659
|
20/03/2023
|
vijay
|
2910018WL077989
|
vijay
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-004-043/4506-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636660
|
20/03/2023
|
Rajammal
|
2910018WL077989
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-004-043/4784
(GUTHIYALATHUR)
|
2910018000NRG23180320232636661
|
20/03/2023
|
Thangamani
|
2910018WL077989
|
Thangamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-004-043/4785
(GUTHIYALATHUR)
|
2910018000NRG23180320232636662
|
20/03/2023
|
Lakshmi
|
2910018WL077989
|
Lakshmi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-004-043/4786-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636663
|
20/03/2023
|
Manjali
|
2910018WL077989
|
Manjali
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjali
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-004-043/4787
(GUTHIYALATHUR)
|
2910018000NRG23180320232636664
|
20/03/2023
|
Thayalammal
|
2910018WL077989
|
Thayalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thayalammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-004-043/4788
(GUTHIYALATHUR)
|
2910018000NRG23180320232636665
|
20/03/2023
|
Lakshmi
|
2910018WL077989
|
Lakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-004-043/4818-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636666
|
20/03/2023
|
Chithammal
|
2910018WL077989
|
Chithammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chithammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-004-043/5634-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636667
|
20/03/2023
|
kavitha
|
2910018WL077989
|
kavitha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-004-043/5700-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636668
|
20/03/2023
|
sadaiyammal
|
2910018WL077989
|
sadaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
sadaiyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-004-043/5702-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636669
|
20/03/2023
|
mathammal
|
2910018WL077989
|
mathammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
mathammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-004-043/6523-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636670
|
20/03/2023
|
sivakumar
|
2910018WL077989
|
sivakumar
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
sivakumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-004-043/6808-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636671
|
20/03/2023
|
Thasan
|
2910018WL077989
|
Thasan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thasan
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-004-043/755-B
(GUTHIYALATHUR)
|
2910018000NRG23180320232636672
|
20/03/2023
|
Kulanthaiyammal
|
2910018WL077989
|
Kulanthaiyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-004-055/7296-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636673
|
20/03/2023
|
Sadaiyammal
|
2910018WL077989
|
Sadaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sadaiyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATHY
|
TN-10-018-004-061/4817-A
(GUTHIYALATHUR)
|
2910018000NRG23180320232636674
|
20/03/2023
|
Rajamani
|
2910018WL077989
|
Rajamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67000
|
67000
|
|
|
|
|
|
|
|
|
56
|
SATHY
|
TN-10-018-004-040/750-B
(GUTHIYALATHUR)
|
2910018000NRG23180320232636645
|
20/03/2023
|
Selvi
|
2910018WL077989
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68000
|
68000
|
|
|
|
|
|
|
|