|
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-10-018-009-003/468-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895865
|
18/07/2022
|
Eswari
|
2910018WL028555
|
Eswari
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-009-003/495-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895866
|
18/07/2022
|
Thayakkal
|
2910018WL028555
|
Thayakkal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thayakkal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-009-004/24
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895870
|
18/07/2022
|
Subbammal
|
2910018WL028555
|
Subbammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-009-009/100-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895885
|
18/07/2022
|
Sivagamy
|
2910018WL028555
|
Sivagamy
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivagamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-009-009/101-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895886
|
18/07/2022
|
GIRIGOUDER
|
2910018WL028555
|
GIRIGOUDER
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
GIRIGOUDER
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-009-009/107-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895890
|
18/07/2022
|
SIVAMMAL
|
2910018WL028555
|
SIVAMMAL
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SIVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-009-009/108-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895891
|
18/07/2022
|
Raji
|
2910018WL028555
|
Raji
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-009-009/109-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895892
|
18/07/2022
|
Bagiya
|
2910018WL028555
|
Bagiya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bagiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-009-009/114-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895895
|
18/07/2022
|
Chikkathundi
|
2910018WL028555
|
Chikkathundi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chikkathundi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-009-009/116-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895896
|
18/07/2022
|
Kembachithi
|
2910018WL028555
|
Kembachithi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kembachithi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-009-009/118-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895898
|
18/07/2022
|
Rani
|
2910018WL028555
|
Rani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SATHY
|
TN-10-018-009-009/124-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895901
|
18/07/2022
|
Jothi
|
2910018WL028555
|
Jothi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-009-009/125-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895902
|
18/07/2022
|
Kannammal
|
2910018WL028555
|
Kannammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-009-009/127-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895903
|
18/07/2022
|
Thottuchithi
|
2910018WL028555
|
Thottuchithi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thottuchithi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-009-009/133-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895905
|
18/07/2022
|
Rasamma
|
2910018WL028555
|
Rasamma
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rasamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-009-009/134-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895906
|
18/07/2022
|
THUNDI
|
2910018WL028555
|
THUNDI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
THUNDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-009-009/137-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895907
|
18/07/2022
|
Keluthi
|
2910018WL028555
|
Keluthi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Keluthi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-009-009/14-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895908
|
18/07/2022
|
Putti
|
2910018WL028555
|
Putti
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-009-009/144-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895909
|
18/07/2022
|
Muruki
|
2910018WL028555
|
Muruki
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muruki
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-009-009/18-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895911
|
18/07/2022
|
Chinnabommi
|
2910018WL028555
|
Chinnabommi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnabommi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-009-009/20-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895914
|
18/07/2022
|
PALANIAMMAL
|
2910018WL028555
|
PALANIAMMAL
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-009-009/206-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895916
|
18/07/2022
|
GOWRI
|
2910018WL028555
|
GOWRI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-009-009/210-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895917
|
18/07/2022
|
Putty
|
2910018WL028555
|
Putty
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
Putty
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-009-009/25-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895924
|
18/07/2022
|
Madhammal
|
2910018WL028555
|
Madhammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-009-009/264-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895926
|
18/07/2022
|
Pappathi
|
2910018WL028555
|
Pappathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-009-009/27-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895929
|
18/07/2022
|
Mathammal
|
2910018WL028555
|
Mathammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-009-009/273-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895930
|
18/07/2022
|
Mare
|
2910018WL028555
|
Mare
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mare
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-009-009/277-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895931
|
18/07/2022
|
KAMALA
|
2910018WL028555
|
KAMALA
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-009-009/295-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895935
|
18/07/2022
|
KENJAN
|
2910018WL028555
|
KENJAN
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
KENJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-009-009/299-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895936
|
18/07/2022
|
Matheswari
|
2910018WL028555
|
Matheswari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SATHY
|
TN-10-018-009-009/308-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895937
|
18/07/2022
|
Rathna
|
2910018WL028555
|
Rathna
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-009-009/314-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895940
|
18/07/2022
|
Rani
|
2910018WL028555
|
Rani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-009-009/33-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895943
|
18/07/2022
|
Rajammal
|
2910018WL028555
|
Rajammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-009-009/338-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895945
|
18/07/2022
|
Madhammal
|
2910018WL028555
|
Madhammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-009-009/339-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895946
|
18/07/2022
|
KULLAMMAL
|
2910018WL028555
|
KULLAMMAL
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KULLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-009-009/38-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895948
|
18/07/2022
|
Kenji
|
2910018WL028555
|
Kenji
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kenji
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-009-009/382-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895949
|
18/07/2022
|
RAJI
|
2910018WL028555
|
RAJI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-009-009/389-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895950
|
18/07/2022
|
REVANAN
|
2910018WL028555
|
REVANAN
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
REVANAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-009-009/408-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895954
|
18/07/2022
|
CHINNAMATHI
|
2910018WL028555
|
CHINNAMATHI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNAMATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-009-009/41-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895955
|
18/07/2022
|
Mallika
|
2910018WL028555
|
Mallika
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-009-009/439-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895959
|
18/07/2022
|
KALYANI
|
2910018WL028555
|
KALYANI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-009-009/44-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895960
|
18/07/2022
|
Chithammal
|
2910018WL028555
|
Chithammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chithammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-009-009/50-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895963
|
18/07/2022
|
Parvathi
|
2910018WL028555
|
Parvathi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-009-009/52-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895965
|
18/07/2022
|
Maheswari
|
2910018WL028555
|
Maheswari
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-009-009/53-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895966
|
18/07/2022
|
MASANI
|
2910018WL028555
|
MASANI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
MASANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-009-009/54-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895967
|
18/07/2022
|
ESWARI
|
2910018WL028555
|
ESWARI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-009-009/68-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895970
|
18/07/2022
|
PARVATHI
|
2910018WL028555
|
PARVATHI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-009-009/73-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895973
|
18/07/2022
|
Lakshmi
|
2910018WL028555
|
Lakshmi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-009-009/81-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895975
|
18/07/2022
|
Sellammal
|
2910018WL028555
|
Sellammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-009-009/86-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895979
|
18/07/2022
|
RAJAMMAL
|
2910018WL028555
|
RAJAMMAL
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-009-009/89-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895980
|
18/07/2022
|
Pppathi
|
2910018WL028555
|
Pppathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pppathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-009-009/94-A
(KOOTHAMPALAYAM)
|
2910018000NRG23180720220895983
|
18/07/2022
|
Rajammal
|
2910018WL028555
|
Rajammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58500
|
58500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58500
|
58500
|
|
|
|
|
|
|
|