|
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-10-018-009-001/513-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469249
|
04/06/2022
|
Errammal
|
2910018WL014665
|
Errammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Errammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-009-001/514-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469250
|
04/06/2022
|
Thayammal
|
2910018WL014665
|
Thayammal
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-009-001/520-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469251
|
04/06/2022
|
Rajeshwari
|
2910018WL014665
|
Rajeshwari
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-009-001/528-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469253
|
04/06/2022
|
Thundi
|
2910018WL014665
|
Thundi
|
00415
|
SBIN0007593
|
270
|
270
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thundi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-009-002/455-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469268
|
04/06/2022
|
Ponthiammal
|
2910018WL014665
|
Ponthiammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponthiammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-009-002/470-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469270
|
04/06/2022
|
Alagammal
|
2910018WL014665
|
Alagammal
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-009-002/477-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469272
|
04/06/2022
|
Sivaruthiri
|
2910018WL014665
|
Sivaruthiri
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivaruthiri
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-009-002/494-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469275
|
04/06/2022
|
Kembasivanammal
|
2910018WL014665
|
Kembasivanammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kembasivanammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-009-002/521-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469277
|
04/06/2022
|
Nagarathinam
|
2910018WL014665
|
Nagarathinam
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-009-009/142-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469293
|
04/06/2022
|
Thasi
|
2910018WL014665
|
Thasi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-009-009/152-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469295
|
04/06/2022
|
SAKKI
|
2910018WL014665
|
SAKKI
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAKKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-009-009/153-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469296
|
04/06/2022
|
Mathammal
|
2910018WL014665
|
Mathammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-009-009/154-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469297
|
04/06/2022
|
Jallithay
|
2910018WL014665
|
Jallithay
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jallithay
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-009-009/155
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469298
|
04/06/2022
|
Kembammal
|
2910018WL014665
|
Kembammal
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-009-009/159-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469302
|
04/06/2022
|
Mathi
|
2910018WL014665
|
Mathi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-009-009/16-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469303
|
04/06/2022
|
KEMBAMMAL
|
2910018WL014665
|
KEMBAMMAL
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
KEMBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-009-009/165-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469304
|
04/06/2022
|
CHITHAMMAL
|
2910018WL014665
|
CHITHAMMAL
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-009-009/166-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469305
|
04/06/2022
|
PARVATHI
|
2910018WL014665
|
PARVATHI
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-009-009/172-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469307
|
04/06/2022
|
MADHI
|
2910018WL014665
|
MADHI
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
MADHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-009-009/175-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469309
|
04/06/2022
|
Thottusithi
|
2910018WL014665
|
Thottusithi
|
00415
|
SBIN0007593
|
270
|
270
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thottusithi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-009-009/185-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469313
|
04/06/2022
|
Periyapommaiyan
|
2910018WL014665
|
Periyapommaiyan
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Periyapommaiyan
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-009-009/187-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469314
|
04/06/2022
|
Giriyammal
|
2910018WL014665
|
Giriyammal
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Giriyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-009-009/229-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469317
|
04/06/2022
|
Thayammal
|
2910018WL014665
|
Thayammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-009-009/234-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469318
|
04/06/2022
|
Rejinamery
|
2910018WL014665
|
Rejinamery
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rejinamery
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-009-009/236-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469320
|
04/06/2022
|
Neelammal
|
2910018WL014665
|
Neelammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Neelammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-009-009/243-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469323
|
04/06/2022
|
VELLAIAMMAL
|
2910018WL014665
|
VELLAIAMMAL
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-009-009/252-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469326
|
04/06/2022
|
Mathi
|
2910018WL014665
|
Mathi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-009-009/257-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469328
|
04/06/2022
|
Ranki
|
2910018WL014665
|
Ranki
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ranki
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-009-009/258-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469329
|
04/06/2022
|
RAJAMMAL
|
2910018WL014665
|
RAJAMMAL
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-009-009/281-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469333
|
04/06/2022
|
CHITHI
|
2910018WL014665
|
CHITHI
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-009-009/301-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469336
|
04/06/2022
|
Kannammal
|
2910018WL014665
|
Kannammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-009-009/318-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469337
|
04/06/2022
|
Pasuvamma
|
2910018WL014665
|
Pasuvamma
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pasuvamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-009-009/325-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469339
|
04/06/2022
|
Mathi
|
2910018WL014665
|
Mathi
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-009-009/340-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469340
|
04/06/2022
|
SELVI
|
2910018WL014665
|
SELVI
|
00415
|
SBIN0007593
|
270
|
270
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-009-009/348-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469344
|
04/06/2022
|
Rajamani
|
2910018WL014665
|
Rajamani
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-009-009/352-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469346
|
04/06/2022
|
Jothi
|
2910018WL014665
|
Jothi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-009-009/357-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469349
|
04/06/2022
|
KAMALA
|
2910018WL014665
|
KAMALA
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-009-009/367-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469352
|
04/06/2022
|
Vellaiyan
|
2910018WL014665
|
Vellaiyan
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellaiyan
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-009-009/370-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469354
|
04/06/2022
|
SIVARUTHRI
|
2910018WL014665
|
SIVARUTHRI
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVARUTHRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-009-009/371-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469355
|
04/06/2022
|
Rangi
|
2910018WL014665
|
Rangi
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rangi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-009-009/372-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469356
|
04/06/2022
|
Gowri
|
2910018WL014665
|
Gowri
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-009-009/376-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469358
|
04/06/2022
|
Mathalambika
|
2910018WL014665
|
Mathalambika
|
00415
|
SBIN0007593
|
270
|
270
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mathalambika
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-009-009/381-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469360
|
04/06/2022
|
Kembammal
|
2910018WL014665
|
Kembammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-009-009/387-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469361
|
04/06/2022
|
Gowrammal
|
2910018WL014665
|
Gowrammal
|
00415
|
SBIN0007593
|
270
|
270
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowrammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-009-009/420-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469366
|
04/06/2022
|
POMMI
|
2910018WL014665
|
POMMI
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
POMMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-009-009/438-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469369
|
04/06/2022
|
Maniammal
|
2910018WL014665
|
Maniammal
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maniammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-009-009/6-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469372
|
04/06/2022
|
Malli
|
2910018WL014665
|
Malli
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malli
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-009-009/60-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469373
|
04/06/2022
|
Chithi
|
2910018WL014665
|
Chithi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chithi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-009-009/64-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469374
|
04/06/2022
|
MATHI
|
2910018WL014665
|
MATHI
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
MATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-009-009/70-A
(KOOTHAMPALAYAM)
|
2910018000NRG23040620220469375
|
04/06/2022
|
Rajammal
|
2910018WL014665
|
Rajammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|