|
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-10-018-003-001/1216-A
(GUNDRI)
|
2910018000NRG23250720220964454
|
25/07/2022
|
Mersila
|
2910018WL030527
|
Mersila
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mersila
|
()
|
|
2
|
SATHY
|
TN-10-018-003-001/1237-A
(GUNDRI)
|
2910018000NRG23250720220964455
|
25/07/2022
|
Shanthi
|
2910018WL030527
|
Shanthi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanthi
|
()
|
|
3
|
SATHY
|
TN-10-018-003-001/1242-A
(GUNDRI)
|
2910018000NRG23250720220964456
|
25/07/2022
|
Amalopavumerry
|
2910018WL030527
|
Amalopavumerry
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amalopavumerry
|
()
|
|
4
|
SATHY
|
TN-10-018-003-001/1390-A
(GUNDRI)
|
2910018000NRG23250720220964457
|
25/07/2022
|
Agastinlurthu
|
2910018WL030527
|
Agastinlurthu
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Agastinlurthu
|
()
|
|
5
|
SATHY
|
TN-10-018-003-001/1410-A
(GUNDRI)
|
2910018000NRG23250720220964458
|
25/07/2022
|
Mariyakulory
|
2910018WL030527
|
Mariyakulory
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mariyakulory
|
()
|
|
6
|
SATHY
|
TN-10-018-003-001/1413-A
(GUNDRI)
|
2910018000NRG23250720220964459
|
25/07/2022
|
Pappammal
|
2910018WL030527
|
Pappammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pappammal
|
()
|
|
7
|
SATHY
|
TN-10-018-003-003/249-A
(GUNDRI)
|
2910018000NRG23250720220964469
|
25/07/2022
|
Vellaiammal
|
2910018WL030527
|
Vellaiammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vellaiammal
|
()
|
|
8
|
SATHY
|
TN-10-018-003-003/281-A
(GUNDRI)
|
2910018000NRG23250720220964475
|
25/07/2022
|
Rajappan
|
2910018WL030527
|
Rajappan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajappan
|
()
|
|
9
|
SATHY
|
TN-10-018-003-003/306-A
(GUNDRI)
|
2910018000NRG23250720220964478
|
25/07/2022
|
Santhosha
|
2910018WL030527
|
Santhosha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Santhosha
|
()
|
|
10
|
SATHY
|
TN-10-018-003-003/308-A
(GUNDRI)
|
2910018000NRG23250720220964479
|
25/07/2022
|
Pavulinmary
|
2910018WL030527
|
Pavulinmary
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pavulinmary
|
()
|
|
11
|
SATHY
|
TN-10-018-003-003/309-A
(GUNDRI)
|
2910018000NRG23250720220964480
|
25/07/2022
|
Pappammal
|
2910018WL030527
|
Pappammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pappammal
|
()
|
|
12
|
SATHY
|
TN-10-018-003-003/314-A
(GUNDRI)
|
2910018000NRG23250720220964482
|
25/07/2022
|
Rejinamary
|
2910018WL030527
|
Rejinamary
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rejinamary
|
()
|
|
13
|
SATHY
|
TN-10-018-003-003/393-A
(GUNDRI)
|
2910018000NRG23250720220964488
|
25/07/2022
|
Alphonsa
|
2910018WL030527
|
Alphonsa
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Alphonsa
|
()
|
|
14
|
SATHY
|
TN-10-018-003-003/408-A
(GUNDRI)
|
2910018000NRG23250720220964490
|
25/07/2022
|
Pusbhamary
|
2910018WL030527
|
Pusbhamary
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pusbhamary
|
()
|
|
15
|
SATHY
|
TN-10-018-003-003/495-A
(GUNDRI)
|
2910018000NRG23250720220964495
|
25/07/2022
|
Susaimary
|
2910018WL030527
|
Susaimary
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Susaimary
|
()
|
|
16
|
SATHY
|
TN-10-018-003-003/590-A
(GUNDRI)
|
2910018000NRG23250720220964499
|
25/07/2022
|
Chinnappan
|
2910018WL030527
|
Chinnappan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnappan
|
()
|
|
17
|
SATHY
|
TN-10-018-003-003/594-A
(GUNDRI)
|
2910018000NRG23250720220964501
|
25/07/2022
|
Irudhayasamy
|
2910018WL030527
|
Irudhayasamy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Irudhayasamy
|
()
|
|
18
|
SATHY
|
TN-10-018-003-003/875-A
(GUNDRI)
|
2910018000NRG23250720220964520
|
25/07/2022
|
Arulappan
|
2910018WL030527
|
Arulappan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arulappan
|
()
|
|
19
|
SATHY
|
TN-10-018-003-003/886-A
(GUNDRI)
|
2910018000NRG23250720220964525
|
25/07/2022
|
Pilomina
|
2910018WL030527
|
Pilomina
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pilomina
|
()
|
|
20
|
SATHY
|
TN-10-018-003-003/895-A
(GUNDRI)
|
2910018000NRG23250720220964527
|
25/07/2022
|
Devaraj
|
2910018WL030527
|
Devaraj
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Devaraj
|
()
|
|
21
|
SATHY
|
TN-10-018-003-003/919-A
(GUNDRI)
|
2910018000NRG23250720220964533
|
25/07/2022
|
Pilomina
|
2910018WL030527
|
Pilomina
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pilomina
|
()
|
|
22
|
SATHY
|
TN-10-018-003-007/1059-A
(GUNDRI)
|
2910018000NRG23250720220964549
|
25/07/2022
|
sutha
|
2910018WL030527
|
sutha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
sutha
|
()
|
|
23
|
SATHY
|
TN-10-018-003-007/1095-A
(GUNDRI)
|
2910018000NRG23250720220964556
|
25/07/2022
|
Amalageetha
|
2910018WL030527
|
Amalageetha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amalageetha
|
()
|
|
24
|
SATHY
|
TN-10-018-003-007/1215-A
(GUNDRI)
|
2910018000NRG23250720220964570
|
25/07/2022
|
Loorthammal
|
2910018WL030527
|
Loorthammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Loorthammal
|
()
|
|
25
|
SATHY
|
TN-10-018-003-007/1354-A
(GUNDRI)
|
2910018000NRG23250720220964571
|
25/07/2022
|
Rajappan
|
2910018WL030527
|
Rajappan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajappan
|
()
|
|
26
|
SATHY
|
TN-10-018-003-007/1360-A
(GUNDRI)
|
2910018000NRG23250720220964572
|
25/07/2022
|
Pernitha
|
2910018WL030527
|
Pernitha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pernitha
|
()
|
|
27
|
SATHY
|
TN-10-018-003-007/1367-A
(GUNDRI)
|
2910018000NRG23250720220964573
|
25/07/2022
|
Gowri
|
2910018WL030527
|
Gowri
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gowri
|
()
|
|
28
|
SATHY
|
TN-10-018-003-007/1368-A
(GUNDRI)
|
2910018000NRG23250720220964574
|
25/07/2022
|
Maniyammal
|
2910018WL030527
|
Maniyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Maniyammal
|
()
|
|
29
|
SATHY
|
TN-10-018-003-007/1393-A
(GUNDRI)
|
2910018000NRG23250720220964575
|
25/07/2022
|
Selvi
|
2910018WL030527
|
Selvi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvi
|
()
|
|
30
|
SATHY
|
TN-10-018-003-007/1403-A
(GUNDRI)
|
2910018000NRG23250720220964576
|
25/07/2022
|
Rajamani
|
2910018WL030527
|
Rajamani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajamani
|
()
|
|
31
|
SATHY
|
TN-10-018-003-007/1406-A
(GUNDRI)
|
2910018000NRG23250720220964577
|
25/07/2022
|
KulanthaiThirasa
|
2910018WL030527
|
KulanthaiThirasa
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
KulanthaiThirasa
|
()
|
|
32
|
SATHY
|
TN-10-018-003-007/1409-A
(GUNDRI)
|
2910018000NRG23250720220964578
|
25/07/2022
|
Maniyan
|
2910018WL030527
|
Maniyan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Maniyan
|
()
|
|
33
|
SATHY
|
TN-10-018-003-008/1226-A
(GUNDRI)
|
2910018000NRG23250720220964586
|
25/07/2022
|
Pichamuthu
|
2910018WL030527
|
Pichamuthu
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pichamuthu
|
()
|
|
34
|
SATHY
|
TN-10-018-003-012/1248-A
(GUNDRI)
|
2910018000NRG23250720220964587
|
25/07/2022
|
Reenamerry
|
2910018WL030527
|
Reenamerry
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
Reenamerry
|
()
|
|
35
|
SATHY
|
TN-10-018-003-013/1370-A
(GUNDRI)
|
2910018000NRG23250720220964588
|
25/07/2022
|
Maartha
|
2910018WL030527
|
Maartha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Maartha
|
()
|
|
36
|
SATHY
|
TN-10-018-003-013/923-A
(GUNDRI)
|
2910018000NRG23250720220964589
|
25/07/2022
|
Dhanaraj
|
2910018WL030527
|
Dhanaraj
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dhanaraj
|
()
|
|
37
|
SATHY
|
TN-10-018-003-016/1065-A
(GUNDRI)
|
2910018000NRG23250720220964590
|
25/07/2022
|
Vellaiammal
|
2910018WL030527
|
Vellaiammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vellaiammal
|
()
|
|
38
|
SATHY
|
TN-10-018-003-016/1236
(GUNDRI)
|
2910018000NRG23250720220964591
|
25/07/2022
|
Chithra
|
2910018WL030527
|
Chithra
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50500
|
50500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50500
|
50500
|
|
|
|
|
|
|
|