|
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-10-018-014-014/649
(SHENBAGAPUDUR)
|
2910018000NRG23041120221785412
|
04/11/2022
|
MURUGAN
|
2910018WL053931
|
MURUGAN
|
00078
|
CNRB0004377
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-014-014/720-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221785414
|
04/11/2022
|
Vaijayanthi
|
2910018WL053931
|
Vaijayanthi
|
00078
|
CNRB0016532
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vaijayanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-014-009/717-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221785381
|
04/11/2022
|
Periyamaranayacker
|
2910018WL053931
|
Periyamaranayacker
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Periyamaranayacker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
SATHY
|
TN-10-018-014-003/162
(SHENBAGAPUDUR)
|
2910018000NRG23041120221785368
|
04/11/2022
|
Chinnammal
|
2910018WL053931
|
Chinnammal
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-014-003/83
(SHENBAGAPUDUR)
|
2910018000NRG23041120221785371
|
04/11/2022
|
Kuyillal
|
2910018WL053931
|
Kuyillal
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kuyillal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-014-009/1011-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221785375
|
04/11/2022
|
Thimmakkal
|
2910018WL053931
|
Thimmakkal
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-014-014/173-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221785392
|
04/11/2022
|
Mahali
|
2910018WL053931
|
Mahali
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mahali
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-014-014/174-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221785393
|
04/11/2022
|
Kaveri
|
2910018WL053931
|
Kaveri
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-014-014/202-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221785394
|
04/11/2022
|
Rangammal
|
2910018WL053931
|
Rangammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-014-014/228-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221785396
|
04/11/2022
|
Eswari
|
2910018WL053931
|
Eswari
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-014-014/30-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221785397
|
04/11/2022
|
Ponni
|
2910018WL053931
|
Ponni
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-014-014/313-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221785398
|
04/11/2022
|
Nachiammal
|
2910018WL053931
|
Nachiammal
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nachiammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-014-014/326-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221785399
|
04/11/2022
|
Pannammal
|
2910018WL053931
|
Pannammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pannammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-014-014/371-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221785401
|
04/11/2022
|
M LAKSHMI
|
2910018WL053931
|
M LAKSHMI
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
M LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-014-014/377-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221785403
|
04/11/2022
|
SENNAMMAL
|
2910018WL053931
|
SENNAMMAL
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
SENNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-014-014/51-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221785406
|
04/11/2022
|
Senthila
|
2910018WL053931
|
Senthila
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Senthila
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-014-014/539-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221785409
|
04/11/2022
|
RAMAKKAL
|
2910018WL053931
|
RAMAKKAL
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
RAMAKKAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-014-014/724-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221785415
|
04/11/2022
|
Thilagavathi
|
2910018WL053931
|
Thilagavathi
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-014-014/79-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221785418
|
04/11/2022
|
KUPPAL
|
2910018WL053931
|
KUPPAL
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
KUPPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14155
|
14155
|
|
|
|
|
|
|
|