|
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-10-018-009-001/246
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693194
|
27/06/2022
|
maathi
|
2910018WL021739
|
maathi
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
maathi
|
()
|
|
2
|
SATHY
|
TN-10-018-009-001/503-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693195
|
27/06/2022
|
Madhavi
|
2910018WL021739
|
Madhavi
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Madhavi
|
()
|
|
3
|
SATHY
|
TN-10-018-009-001/523
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693198
|
27/06/2022
|
Rajan
|
2910018WL021739
|
Rajan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajan
|
()
|
|
4
|
SATHY
|
TN-10-018-009-001/530-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693199
|
27/06/2022
|
Malika
|
2910018WL021739
|
Malika
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Malika
|
()
|
|
5
|
SATHY
|
TN-10-018-009-001/561-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693200
|
27/06/2022
|
Jayammal
|
2910018WL021739
|
Jayammal
|
00415
|
SBIN0007593
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayammal
|
()
|
|
6
|
SATHY
|
TN-10-018-009-001/568-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693201
|
27/06/2022
|
Sivammaa
|
2910018WL021739
|
Sivammaa
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sivammaa
|
()
|
|
7
|
SATHY
|
TN-10-018-009-001/585
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693202
|
27/06/2022
|
Chitra
|
2910018WL021739
|
Chitra
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chitra
|
()
|
|
8
|
SATHY
|
TN-10-018-009-001/628-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693203
|
27/06/2022
|
Sanmare
|
2910018WL021739
|
Sanmare
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sanmare
|
()
|
|
9
|
SATHY
|
TN-10-018-009-001/637-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693204
|
27/06/2022
|
Rukumani
|
2910018WL021739
|
Rukumani
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rukumani
|
()
|
|
10
|
SATHY
|
TN-10-018-009-001/640-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693205
|
27/06/2022
|
Raji
|
2910018WL021739
|
Raji
|
00415
|
SBIN0007593
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
Raji
|
()
|
|
11
|
SATHY
|
TN-10-018-009-001/656-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693206
|
27/06/2022
|
Chinnan
|
2910018WL021739
|
Chinnan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnan
|
()
|
|
12
|
SATHY
|
TN-10-018-009-001/668-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693207
|
27/06/2022
|
Thottuthay
|
2910018WL021739
|
Thottuthay
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thottuthay
|
()
|
|
13
|
SATHY
|
TN-10-018-009-001/88-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693208
|
27/06/2022
|
Masthi
|
2910018WL021739
|
Masthi
|
00415
|
SBIN0007593
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Masthi
|
()
|
|
14
|
SATHY
|
TN-10-018-009-002/482-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693209
|
27/06/2022
|
Mathi
|
2910018WL021739
|
Mathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mathi
|
()
|
|
15
|
SATHY
|
TN-10-018-009-002/556-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693210
|
27/06/2022
|
giriyammal
|
2910018WL021739
|
giriyammal
|
00415
|
SBIN0007593
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861828
|
|
giriyammal
|
()
|
|
16
|
SATHY
|
TN-10-018-009-009/179-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693211
|
27/06/2022
|
Mari
|
2910018WL021739
|
Mari
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mari
|
()
|
|
17
|
SATHY
|
TN-10-018-009-009/184-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693212
|
27/06/2022
|
Madhevi
|
2910018WL021739
|
Madhevi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Madhevi
|
()
|
|
18
|
SATHY
|
TN-10-018-009-009/200-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693213
|
27/06/2022
|
Muniyamml
|
2910018WL021739
|
Muniyamml
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muniyamml
|
()
|
|
19
|
SATHY
|
TN-10-018-009-009/201
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693214
|
27/06/2022
|
Chithi
|
2910018WL021739
|
Chithi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chithi
|
()
|
|
20
|
SATHY
|
TN-10-018-009-009/23-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693217
|
27/06/2022
|
Pasuvan
|
2910018WL021739
|
Pasuvan
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pasuvan
|
()
|
|
21
|
SATHY
|
TN-10-018-009-009/247-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693220
|
27/06/2022
|
Mallika
|
2910018WL021739
|
Mallika
|
00415
|
SBIN0007593
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mallika
|
()
|
|
22
|
SATHY
|
TN-10-018-009-009/251-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693221
|
27/06/2022
|
Mathi
|
2910018WL021739
|
Mathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mathi
|
()
|
|
23
|
SATHY
|
TN-10-018-009-009/270-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693224
|
27/06/2022
|
Chinnathai
|
2910018WL021739
|
Chinnathai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnathai
|
()
|
|
24
|
SATHY
|
TN-10-018-009-009/320-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693226
|
27/06/2022
|
Selvi
|
2910018WL021739
|
Selvi
|
00415
|
SBIN0007593
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvi
|
()
|
|
25
|
SATHY
|
TN-10-018-009-009/35-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693228
|
27/06/2022
|
Mathi
|
2910018WL021739
|
Mathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mathi
|
()
|
|
26
|
SATHY
|
TN-10-018-009-009/37-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693230
|
27/06/2022
|
RANGI
|
2910018WL021739
|
RANGI
|
00415
|
SBIN0007593
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861828
|
|
RANGI
|
()
|
|
27
|
SATHY
|
TN-10-018-009-009/374-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693232
|
27/06/2022
|
Vasanthi
|
2910018WL021739
|
Vasanthi
|
00415
|
SBIN0007593
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vasanthi
|
()
|
|
28
|
SATHY
|
TN-10-018-009-009/48-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693233
|
27/06/2022
|
Ranki
|
2910018WL021739
|
Ranki
|
00415
|
SBIN0007593
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ranki
|
()
|
|
29
|
SATHY
|
TN-10-018-009-009/55-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693234
|
27/06/2022
|
Putty
|
2910018WL021739
|
Putty
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Putty
|
()
|
|
30
|
SATHY
|
TN-10-018-009-009/8-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693237
|
27/06/2022
|
BANDHI
|
2910018WL021739
|
BANDHI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
BANDHI
|
()
|
|
31
|
SATHY
|
TN-10-018-009-009/95-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693238
|
27/06/2022
|
Ramesh
|
2910018WL021739
|
Ramesh
|
00415
|
SBIN0007593
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ramesh
|
()
|
|
32
|
SATHY
|
TN-10-018-009-009/97-A
(KOOTHAMPALAYAM)
|
2910018000NRG23250620220693239
|
27/06/2022
|
Kenji
|
2910018WL021739
|
Kenji
|
00415
|
SBIN0007593
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kenji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|