|
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-10-018-004-004/2659-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475203
|
04/06/2022
|
PADUKALLI
|
2910018WL014817
|
PADUKALLI
|
00045
|
BARB0SATHYA
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
PADUKALLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-004-004/1772-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475177
|
04/06/2022
|
Putti
|
2910018WL014817
|
Putti
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-004/1783-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475180
|
04/06/2022
|
KAMALI
|
2910018WL014817
|
KAMALI
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-004/1800-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475182
|
04/06/2022
|
SAKKIRIBUOY
|
2910018WL014817
|
SAKKIRIBUOY
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAKKIRIBUOY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-004/1805-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475185
|
04/06/2022
|
kempammal
|
2910018WL014817
|
kempammal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
kempammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-004/1807-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475186
|
04/06/2022
|
GOWRIBUOY
|
2910018WL014817
|
GOWRIBUOY
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOWRIBUOY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-004/1809-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475187
|
04/06/2022
|
LAKSHMMANA NAICKER
|
2910018WL014817
|
LAKSHMMANA NAICKER
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMMANA NAICKER
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-004/1811-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475189
|
04/06/2022
|
ALAMELU
|
2910018WL014817
|
ALAMELU
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-004/1819-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475190
|
04/06/2022
|
BIMAMMAL
|
2910018WL014817
|
BIMAMMAL
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
BIMAMMAL
|
BANK OF BARODA(606985)
|
|
10
|
SATHY
|
TN-10-018-004-004/1820-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475191
|
04/06/2022
|
KENJAMMAL
|
2910018WL014817
|
KENJAMMAL
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
KENJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-004/1821-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475192
|
04/06/2022
|
THAYAKKAL
|
2910018WL014817
|
THAYAKKAL
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-004/2168
(GUTHIYALATHUR)
|
2910018000NRG23040620220475195
|
04/06/2022
|
CHINNATHAY
|
2910018WL014817
|
CHINNATHAY
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNATHAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-004/2191
(GUTHIYALATHUR)
|
2910018000NRG23040620220475197
|
04/06/2022
|
Sivammal
|
2910018WL014817
|
Sivammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-004/2205
(GUTHIYALATHUR)
|
2910018000NRG23040620220475198
|
04/06/2022
|
Rajammal
|
2910018WL014817
|
Rajammal
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-004/2466-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475199
|
04/06/2022
|
Ponnusamy
|
2910018WL014817
|
Ponnusamy
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-004-004/2470-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475200
|
04/06/2022
|
AMMINIBUOY
|
2910018WL014817
|
AMMINIBUOY
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMINIBUOY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-004/2657-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475202
|
04/06/2022
|
SUNDARI
|
2910018WL014817
|
SUNDARI
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-004-004/2665-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475206
|
04/06/2022
|
Kembammal
|
2910018WL014817
|
Kembammal
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-004-004/2667-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475207
|
04/06/2022
|
CHINNAMMA
|
2910018WL014817
|
CHINNAMMA
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-004-004/2675-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475209
|
04/06/2022
|
Mathappan
|
2910018WL014817
|
Mathappan
|
00415
|
SBIN0007593
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mathappan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-004-004/2675-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475208
|
04/06/2022
|
Sivammal
|
2910018WL014817
|
Sivammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-004-004/2676-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475210
|
04/06/2022
|
Sivammal
|
2910018WL014817
|
Sivammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-004-004/2690-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475211
|
04/06/2022
|
SELLAMANI
|
2910018WL014817
|
SELLAMANI
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-004-004/2694-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475212
|
04/06/2022
|
Saroja
|
2910018WL014817
|
Saroja
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-004-004/2714-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475213
|
04/06/2022
|
Jayaraman
|
2910018WL014817
|
Jayaraman
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-004-004/2741-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475216
|
04/06/2022
|
Giriammal
|
2910018WL014817
|
Giriammal
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937047
|
|
Giriammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-004-004/2758-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475218
|
04/06/2022
|
Bommammal
|
2910018WL014817
|
Bommammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bommammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-004-004/2770-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475221
|
04/06/2022
|
Sivammal
|
2910018WL014817
|
Sivammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-004-004/2773-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475222
|
04/06/2022
|
Chinnakembammal
|
2910018WL014817
|
Chinnakembammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnakembammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-004-004/2781-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475223
|
04/06/2022
|
Nagammal
|
2910018WL014817
|
Nagammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-004-006/2919-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475225
|
04/06/2022
|
Rajeshwari
|
2910018WL014817
|
Rajeshwari
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-004-006/3725-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475226
|
04/06/2022
|
Rajammal
|
2910018WL014817
|
Rajammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-004-006/3895-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475227
|
04/06/2022
|
Sannammal
|
2910018WL014817
|
Sannammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sannammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-004-015/3651-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475245
|
04/06/2022
|
Govindhan
|
2910018WL014817
|
Govindhan
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-004-015/3651-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475244
|
04/06/2022
|
Krishnammal
|
2910018WL014817
|
Krishnammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-004-015/3721-A
(GUTHIYALATHUR)
|
2910018000NRG23040620220475246
|
04/06/2022
|
Sivakumar
|
2910018WL014817
|
Sivakumar
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45784
|
45784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47404
|
47404
|
|
|
|
|
|
|
|