|
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)
|
2910018000NRG23181120221889399
|
18/11/2022
|
MURUGAN
|
2910018WL056881
|
MURUGAN
|
00078
|
CNRB0004377
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030450
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-014-014/720-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889405
|
18/11/2022
|
Vaijayanthi
|
2910018WL056881
|
Vaijayanthi
|
00078
|
CNRB0016532
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vaijayanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-014-014/91-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889413
|
18/11/2022
|
Sangarammal
|
2910018WL056881
|
Sangarammal
|
00176
|
IDIB000S123
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sangarammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
4
|
SATHY
|
TN-10-018-014-009/853-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889351
|
18/11/2022
|
Rajamani
|
2910018WL056881
|
Rajamani
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-014-009/1084-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889344
|
18/11/2022
|
Rathi
|
2910018WL056881
|
Rathi
|
00415
|
SBIN0001196
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
6
|
SATHY
|
TN-10-018-014-009/717-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889350
|
18/11/2022
|
Periyamaranayacker
|
2910018WL056881
|
Periyamaranayacker
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Periyamaranayacker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATHY
|
TN-10-018-014-011/923-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889361
|
18/11/2022
|
Karuppi
|
2910018WL056881
|
Karuppi
|
00415
|
SBIN0001498
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-014-014/17-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889368
|
18/11/2022
|
Suppammal
|
2910018WL056881
|
Suppammal
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Suppammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-014-014/67-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889401
|
18/11/2022
|
Lakshmi
|
2910018WL056881
|
Lakshmi
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
10
|
SATHY
|
TN-10-018-014-003/162
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889335
|
18/11/2022
|
Chinnammal
|
2910018WL056881
|
Chinnammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-014-003/83
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889339
|
18/11/2022
|
Kuyillal
|
2910018WL056881
|
Kuyillal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kuyillal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-014-009/1011-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889343
|
18/11/2022
|
Thimmakkal
|
2910018WL056881
|
Thimmakkal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-014-014/163-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889367
|
18/11/2022
|
Saroja
|
2910018WL056881
|
Saroja
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
SATHY
|
TN-10-018-014-014/171-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889369
|
18/11/2022
|
Jaya
|
2910018WL056881
|
Jaya
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-014-014/173-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889370
|
18/11/2022
|
Mahali
|
2910018WL056881
|
Mahali
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mahali
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-014-014/174-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889371
|
18/11/2022
|
Kaveri
|
2910018WL056881
|
Kaveri
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-014-014/198
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889372
|
18/11/2022
|
Rajammal
|
2910018WL056881
|
Rajammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-014-014/200-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889374
|
18/11/2022
|
Karuppammal
|
2910018WL056881
|
Karuppammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-014-014/202-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889375
|
18/11/2022
|
Rangammal
|
2910018WL056881
|
Rangammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-014-014/21-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889376
|
18/11/2022
|
Pattal
|
2910018WL056881
|
Pattal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pattal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-014-014/22-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889377
|
18/11/2022
|
Valli
|
2910018WL056881
|
Valli
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-014-014/228-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889379
|
18/11/2022
|
Eswari
|
2910018WL056881
|
Eswari
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-014-014/30-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889382
|
18/11/2022
|
Ponni
|
2910018WL056881
|
Ponni
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-014-014/313-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889383
|
18/11/2022
|
Nachiammal
|
2910018WL056881
|
Nachiammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nachiammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-014-014/326-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889384
|
18/11/2022
|
Pannammal
|
2910018WL056881
|
Pannammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pannammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-014-014/335-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889385
|
18/11/2022
|
Pavanal
|
2910018WL056881
|
Pavanal
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pavanal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-014-014/371-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889387
|
18/11/2022
|
M LAKSHMI
|
2910018WL056881
|
M LAKSHMI
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
M LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-014-014/377-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889389
|
18/11/2022
|
SENNAMMAL
|
2910018WL056881
|
SENNAMMAL
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
SENNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-014-014/409-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889392
|
18/11/2022
|
Thulasimani
|
2910018WL056881
|
Thulasimani
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-014-014/539-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889395
|
18/11/2022
|
RAMAKKAL
|
2910018WL056881
|
RAMAKKAL
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAMAKKAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-014-014/55-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889396
|
18/11/2022
|
Kumarayal
|
2910018WL056881
|
Kumarayal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kumarayal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-014-014/666
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889400
|
18/11/2022
|
Saroja
|
2910018WL056881
|
Saroja
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-014-014/681
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889402
|
18/11/2022
|
PAPPAL
|
2910018WL056881
|
PAPPAL
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-014-014/724-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889406
|
18/11/2022
|
Thilagavathi
|
2910018WL056881
|
Thilagavathi
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-014-014/74-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889408
|
18/11/2022
|
Gurunathi
|
2910018WL056881
|
Gurunathi
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gurunathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-014-014/778-A
(SHENBAGAPUDUR)
|
2910018000NRG23181120221889411
|
18/11/2022
|
Kanagamani
|
2910018WL056881
|
Kanagamani
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanagamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26093
|
26093
|
|
|
|
|
|
|
|