|
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-10-018-014-006/1077-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875426
|
18/11/2022
|
Vasantha
|
2910018WL056510
|
Vasantha
|
00127
|
FDRL0001811
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-014-014/1109-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875499
|
18/11/2022
|
Pappathi
|
2910018WL056510
|
Pappathi
|
00176
|
IDIB000S123
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-014-001/1104-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875396
|
18/11/2022
|
Kannammal
|
2910018WL056510
|
Kannammal
|
00415
|
SBIN0001498
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
SATHY
|
TN-10-018-014-001/914-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875412
|
18/11/2022
|
Vijaya
|
2910018WL056510
|
Vijaya
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-014-001/916-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875414
|
18/11/2022
|
Baby
|
2910018WL056510
|
Baby
|
00415
|
SBIN0001498
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Baby
|
CANARA BANK(508532)
|
|
6
|
SATHY
|
TN-10-018-014-006/1100-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875427
|
18/11/2022
|
Ramaal
|
2910018WL056510
|
Ramaal
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramaal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-014-014/1088-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875498
|
18/11/2022
|
Kanthasamy
|
2910018WL056510
|
Kanthasamy
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanthasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5155
|
5155
|
|
|
|
|
|
|
|
|
8
|
SATHY
|
TN-10-018-014-001/673-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875408
|
18/11/2022
|
Saroja
|
2910018WL056510
|
Saroja
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-014-001/786-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875409
|
18/11/2022
|
Thimmakkal
|
2910018WL056510
|
Thimmakkal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thimmakkal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-014-001/787-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875410
|
18/11/2022
|
Palaniyammal
|
2910018WL056510
|
Palaniyammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-014-001/815-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875411
|
18/11/2022
|
Rajammal
|
2910018WL056510
|
Rajammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-014-006/1030-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875425
|
18/11/2022
|
Palaniyammal
|
2910018WL056510
|
Palaniyammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATHY
|
TN-10-018-014-006/947-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875434
|
18/11/2022
|
Pappathi
|
2910018WL056510
|
Pappathi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-014-006/996-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875436
|
18/11/2022
|
Maheshwari
|
2910018WL056510
|
Maheshwari
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-014-006/997-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875437
|
18/11/2022
|
Kaliammal
|
2910018WL056510
|
Kaliammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-014-010/938-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875449
|
18/11/2022
|
Muthumani
|
2910018WL056510
|
Muthumani
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-014-010/941-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875450
|
18/11/2022
|
Palaniammal
|
2910018WL056510
|
Palaniammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-014-013/1091-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875459
|
18/11/2022
|
Deventhiran
|
2910018WL056510
|
Deventhiran
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Deventhiran
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-014-013/1092-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875460
|
18/11/2022
|
Rajalakshmi
|
2910018WL056510
|
Rajalakshmi
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-014-013/976-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875495
|
18/11/2022
|
Kuppusamy
|
2910018WL056510
|
Kuppusamy
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-014-013/981-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875496
|
18/11/2022
|
Malliga
|
2910018WL056510
|
Malliga
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-014-013/984-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875497
|
18/11/2022
|
Rangasamy
|
2910018WL056510
|
Rangasamy
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-014-014/428-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875507
|
18/11/2022
|
SUBBAYAAL
|
2910018WL056510
|
SUBBAYAAL
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUBBAYAAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-014-014/505-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875508
|
18/11/2022
|
Chinnammal
|
2910018WL056510
|
Chinnammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-014-014/507-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875509
|
18/11/2022
|
G SUSEELA
|
2910018WL056510
|
G SUSEELA
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
G SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-014-014/514-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875510
|
18/11/2022
|
SULOCHANA
|
2910018WL056510
|
SULOCHANA
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-014-014/607-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875511
|
18/11/2022
|
Marakkal
|
2910018WL056510
|
Marakkal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-014-014/650
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875512
|
18/11/2022
|
Thimmakkal
|
2910018WL056510
|
Thimmakkal
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thimmakkal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-014-014/659
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875513
|
18/11/2022
|
Ponnammal
|
2910018WL056510
|
Ponnammal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-014-014/662
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875515
|
18/11/2022
|
Palanisamy
|
2910018WL056510
|
Palanisamy
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-014-014/668
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875516
|
18/11/2022
|
Kasammal
|
2910018WL056510
|
Kasammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kasammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-014-014/672-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875518
|
18/11/2022
|
Selvi
|
2910018WL056510
|
Selvi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-014-014/686
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875519
|
18/11/2022
|
M JOTHIMANI
|
2910018WL056510
|
M JOTHIMANI
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
M JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-014-014/689
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875520
|
18/11/2022
|
N PAVALAKODI
|
2910018WL056510
|
N PAVALAKODI
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
N PAVALAKODI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-014-014/691
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875521
|
18/11/2022
|
Nanjammal
|
2910018WL056510
|
Nanjammal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nanjammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-014-014/698
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875522
|
18/11/2022
|
Sundarambal
|
2910018WL056510
|
Sundarambal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-014-014/701
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875523
|
18/11/2022
|
THULASIMANI
|
2910018WL056510
|
THULASIMANI
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
THULASIMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-014-014/719
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875525
|
18/11/2022
|
Sivakami
|
2910018WL056510
|
Sivakami
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-014-014/726
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875526
|
18/11/2022
|
Kaveri
|
2910018WL056510
|
Kaveri
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
40
|
SATHY
|
TN-10-018-014-005/1024-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875419
|
18/11/2022
|
Shanthi
|
2910018WL056510
|
Shanthi
|
00437
|
TMBL0000201
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SATHY
|
TN-10-018-014-005/1074-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875422
|
18/11/2022
|
Marakkal
|
2910018WL056510
|
Marakkal
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Marakkal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
SATHY
|
TN-10-018-014-013/1075-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875456
|
18/11/2022
|
Malliga
|
2910018WL056510
|
Malliga
|
00437
|
TMBL0000201
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3155
|
3155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40965
|
40965
|
|
|
|
|
|
|
|