|
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-10-018-014-011/905-A
(SHENBAGAPUDUR)
|
2910018000NRG23090720220827709
|
09/07/2022
|
Mallika
|
2910018WL026404
|
Mallika
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallika
|
ICICI BANK LTD(508534)
|
|
2
|
SATHY
|
TN-10-018-014-014/31-A
(SHENBAGAPUDUR)
|
2910018000NRG23090720220827715
|
09/07/2022
|
Shanthi
|
2910018WL026404
|
Shanthi
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-014-011/932-A
(SHENBAGAPUDUR)
|
2910018000NRG23090720220827710
|
09/07/2022
|
Vettrivel
|
2910018WL026404
|
Vettrivel
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vettrivel
|
CANARA BANK(508532)
|
|
4
|
SATHY
|
TN-10-018-014-014/200-A
(SHENBAGAPUDUR)
|
2910018000NRG23090720220827711
|
09/07/2022
|
Karuppammal
|
2910018WL026404
|
Karuppammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karuppammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-014-014/204-A
(SHENBAGAPUDUR)
|
2910018000NRG23090720220827712
|
09/07/2022
|
Pettammal
|
2910018WL026404
|
Pettammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pettammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-014-014/222-A
(SHENBAGAPUDUR)
|
2910018000NRG23090720220827713
|
09/07/2022
|
P RANGAMMAL
|
2910018WL026404
|
P RANGAMMAL
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
P RANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-014-014/25-A
(SHENBAGAPUDUR)
|
2910018000NRG23090720220827714
|
09/07/2022
|
Samundi
|
2910018WL026404
|
Samundi
|
00415
|
SBIN0001674
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Samundi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-014-014/543-A
(SHENBAGAPUDUR)
|
2910018000NRG23090720220827717
|
09/07/2022
|
VAIJAYANTHI
|
2910018WL026404
|
VAIJAYANTHI
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
VAIJAYANTHI
|
CANARA BANK(508532)
|
|
9
|
SATHY
|
TN-10-018-014-014/550-A
(SHENBAGAPUDUR)
|
2910018000NRG23090720220827718
|
09/07/2022
|
VELUMANI
|
2910018WL026404
|
VELUMANI
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELUMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
SATHY
|
TN-10-018-014-014/556-A
(SHENBAGAPUDUR)
|
2910018000NRG23090720220827719
|
09/07/2022
|
Suguna
|
2910018WL026404
|
Suguna
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suguna
|
INDIAN BANK(607105)
|
|
11
|
SATHY
|
TN-10-018-014-014/643
(SHENBAGAPUDUR)
|
2910018000NRG23090720220827720
|
09/07/2022
|
SELVI
|
2910018WL026404
|
SELVI
|
00415
|
SBIN0001674
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-014-014/707-A
(SHENBAGAPUDUR)
|
2910018000NRG23090720220827721
|
09/07/2022
|
THIMMANAICKER
|
2910018WL026404
|
THIMMANAICKER
|
00415
|
SBIN0001674
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
THIMMANAICKER
|
CANARA BANK(508532)
|
|
13
|
SATHY
|
TN-10-018-014-014/710-A
(SHENBAGAPUDUR)
|
2910018000NRG23090720220827722
|
09/07/2022
|
RAJAMMAL
|
2910018WL026404
|
RAJAMMAL
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
14
|
SATHY
|
TN-10-018-014-014/756-A
(SHENBAGAPUDUR)
|
2910018000NRG23090720220827723
|
09/07/2022
|
SANTHI
|
2910018WL026404
|
SANTHI
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-014-015/752-A
(SHENBAGAPUDUR)
|
2910018000NRG23090720220827724
|
09/07/2022
|
Jothi
|
2910018WL026404
|
Jothi
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-014-016/1096-A
(SHENBAGAPUDUR)
|
2910018000NRG23090720220827725
|
09/07/2022
|
Shanthamani
|
2910018WL026404
|
Shanthamani
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
SATHY
|
TN-10-018-014-016/798-A
(SHENBAGAPUDUR)
|
2910018000NRG23090720220827726
|
09/07/2022
|
Marakkal
|
2910018WL026404
|
Marakkal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20058
|
20058
|
|
|
|
|
|
|
|
|
18
|
SATHY
|
TN-10-018-014-014/407-A
(SHENBAGAPUDUR)
|
2910018000NRG23090720220827716
|
09/07/2022
|
Rukkumani
|
2910018WL026404
|
Rukkumani
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rukkumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24308
|
24308
|
|
|
|
|
|
|
|