|
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-10-018-014-014/1031-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541532
|
10/06/2022
|
Baby
|
2910018WL016723
|
Baby
|
00045
|
BARB0SATHYA
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-014-005/1154-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541507
|
10/06/2022
|
Suganya
|
2910018WL016723
|
Suganya
|
00048
|
BKID0008245
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suganya
|
()
|
|
3
|
SATHY
|
TN-10-018-014-005/1342-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541510
|
10/06/2022
|
Sinthu
|
2910018WL016723
|
Sinthu
|
00048
|
BKID0008245
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sinthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
SATHY
|
TN-10-018-014-003/1358-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541476
|
10/06/2022
|
Tamilselvi
|
2910018WL016723
|
Tamilselvi
|
00078
|
CNRB0004377
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilselvi
|
()
|
|
5
|
SATHY
|
TN-10-018-014-005/1170-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541508
|
10/06/2022
|
Sathiyapriya
|
2910018WL016723
|
Sathiyapriya
|
00078
|
CNRB0004377
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathiyapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
6
|
SATHY
|
TN-10-018-014-005/1142-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541506
|
10/06/2022
|
Sowntharya
|
2910018WL016723
|
Sowntharya
|
00078
|
CNRB0016532
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sowntharya
|
()
|
|
7
|
SATHY
|
TN-10-018-014-005/1450-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541515
|
10/06/2022
|
Jaya
|
2910018WL016723
|
Jaya
|
00078
|
CNRB0016532
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jaya
|
()
|
|
8
|
SATHY
|
TN-10-018-014-005/1510-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541517
|
10/06/2022
|
Thimmakkal
|
2910018WL016723
|
Thimmakkal
|
00078
|
CNRB0016532
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thimmakkal
|
()
|
|
9
|
SATHY
|
TN-10-018-014-014/436-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541546
|
10/06/2022
|
Ramasamy
|
2910018WL016723
|
Ramasamy
|
00078
|
CNRB0016532
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
10
|
SATHY
|
TN-10-018-014-003/1363-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541477
|
10/06/2022
|
Jansirani
|
2910018WL016723
|
Jansirani
|
00176
|
IDIB000S123
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jansirani
|
()
|
|
11
|
SATHY
|
TN-10-018-014-005/1361-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541512
|
10/06/2022
|
Ramakkal
|
2910018WL016723
|
Ramakkal
|
00176
|
IDIB000S123
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramakkal
|
()
|
|
12
|
SATHY
|
TN-10-018-014-011/1245
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541530
|
10/06/2022
|
Sangeetha
|
2910018WL016723
|
Sangeetha
|
00176
|
IDIB000S123
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sangeetha
|
()
|
|
13
|
SATHY
|
TN-10-018-014-014/492-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541564
|
10/06/2022
|
Ananthan
|
2910018WL016723
|
Ananthan
|
00176
|
IDIB000S123
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ananthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
14
|
SATHY
|
TN-10-018-014-005/1489-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541516
|
10/06/2022
|
Janaranjini
|
2910018WL016723
|
Janaranjini
|
00177
|
IOBA0000683
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Janaranjini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
15
|
SATHY
|
TN-10-018-014-005/1286-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541509
|
10/06/2022
|
Vijithra
|
2910018WL016723
|
Vijithra
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
16
|
SATHY
|
TN-10-018-014-005/1400-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541514
|
10/06/2022
|
Vimala
|
2910018WL016723
|
Vimala
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
17
|
SATHY
|
TN-10-018-014-003/1157-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541474
|
10/06/2022
|
kowsalya
|
2910018WL016723
|
kowsalya
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
kowsalya
|
()
|
|
18
|
SATHY
|
TN-10-018-014-004/1185-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541485
|
10/06/2022
|
Rajendran
|
2910018WL016723
|
Rajendran
|
00415
|
SBIN0001498
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajendran
|
()
|
|
19
|
SATHY
|
TN-10-018-014-004/1205-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541486
|
10/06/2022
|
Muthusamy
|
2910018WL016723
|
Muthusamy
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthusamy
|
()
|
|
20
|
SATHY
|
TN-10-018-014-005/1025-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541492
|
10/06/2022
|
Jamunarani
|
2910018WL016723
|
Jamunarani
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jamunarani
|
()
|
|
21
|
SATHY
|
TN-10-018-014-005/1056-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541496
|
10/06/2022
|
Kanjana
|
2910018WL016723
|
Kanjana
|
00415
|
SBIN0001498
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanjana
|
()
|
|
22
|
SATHY
|
TN-10-018-014-005/1067-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541499
|
10/06/2022
|
Palaniyammal
|
2910018WL016723
|
Palaniyammal
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniyammal
|
()
|
|
23
|
SATHY
|
TN-10-018-014-005/1360-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541511
|
10/06/2022
|
Palaniyammal
|
2910018WL016723
|
Palaniyammal
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniyammal
|
()
|
|
24
|
SATHY
|
TN-10-018-014-005/1511-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541518
|
10/06/2022
|
Ravichandran
|
2910018WL016723
|
Ravichandran
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ravichandran
|
()
|
|
25
|
SATHY
|
TN-10-018-014-005/561-B
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541519
|
10/06/2022
|
Palanisamy
|
2910018WL016723
|
Palanisamy
|
00415
|
SBIN0001498
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palanisamy
|
()
|
|
26
|
SATHY
|
TN-10-018-014-011/811-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541531
|
10/06/2022
|
Anjali
|
2910018WL016723
|
Anjali
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjali
|
()
|
|
27
|
SATHY
|
TN-10-018-014-014/577-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541573
|
10/06/2022
|
Chinnappan
|
2910018WL016723
|
Chinnappan
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13436
|
13436
|
|
|
|
|
|
|
|
|
28
|
SATHY
|
TN-10-018-014-003/1461-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541478
|
10/06/2022
|
Paral
|
2910018WL016723
|
Paral
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Paral
|
()
|
|
29
|
SATHY
|
TN-10-018-014-004/1029-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541480
|
10/06/2022
|
Subbammal
|
2910018WL016723
|
Subbammal
|
00415
|
SBIN0001674
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Subbammal
|
()
|
|
30
|
SATHY
|
TN-10-018-014-004/1041-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541481
|
10/06/2022
|
Nathiya
|
2910018WL016723
|
Nathiya
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nathiya
|
()
|
|
31
|
SATHY
|
TN-10-018-014-004/783-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541488
|
10/06/2022
|
Vellaiyammal
|
2910018WL016723
|
Vellaiyammal
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vellaiyammal
|
()
|
|
32
|
SATHY
|
TN-10-018-014-004/956-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541489
|
10/06/2022
|
Rajammal
|
2910018WL016723
|
Rajammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajammal
|
()
|
|
33
|
SATHY
|
TN-10-018-014-004/960-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541490
|
10/06/2022
|
Ranganaikkar
|
2910018WL016723
|
Ranganaikkar
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ranganaikkar
|
()
|
|
34
|
SATHY
|
TN-10-018-014-005/1027-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541493
|
10/06/2022
|
Palaniyammal
|
2910018WL016723
|
Palaniyammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniyammal
|
()
|
|
35
|
SATHY
|
TN-10-018-014-005/1059-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541497
|
10/06/2022
|
palaniyammal
|
2910018WL016723
|
palaniyammal
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
palaniyammal
|
()
|
|
36
|
SATHY
|
TN-10-018-014-005/1391-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541513
|
10/06/2022
|
Rajeshwari
|
2910018WL016723
|
Rajeshwari
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeshwari
|
()
|
|
37
|
SATHY
|
TN-10-018-014-005/781-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541520
|
10/06/2022
|
Chinnammal
|
2910018WL016723
|
Chinnammal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnammal
|
()
|
|
38
|
SATHY
|
TN-10-018-014-005/944-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541523
|
10/06/2022
|
Mainavathi
|
2910018WL016723
|
Mainavathi
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mainavathi
|
()
|
|
39
|
SATHY
|
TN-10-018-014-005/971-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541525
|
10/06/2022
|
Rangammal
|
2910018WL016723
|
Rangammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rangammal
|
()
|
|
40
|
SATHY
|
TN-10-018-014-005/994-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541528
|
10/06/2022
|
Chinnammal
|
2910018WL016723
|
Chinnammal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnammal
|
()
|
|
41
|
SATHY
|
TN-10-018-014-010/1478-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541529
|
10/06/2022
|
chinnaraj
|
2910018WL016723
|
chinnaraj
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
chinnaraj
|
()
|
|
42
|
SATHY
|
TN-10-018-014-014/115-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541537
|
10/06/2022
|
Rathimala
|
2910018WL016723
|
Rathimala
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rathimala
|
()
|
|
43
|
SATHY
|
TN-10-018-014-014/4-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541542
|
10/06/2022
|
THULASI
|
2910018WL016723
|
THULASI
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
THULASI
|
()
|
|
44
|
SATHY
|
TN-10-018-014-014/421-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541544
|
10/06/2022
|
PALANIYAMMAL
|
2910018WL016723
|
PALANIYAMMAL
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931241
|
|
PALANIYAMMAL
|
()
|
|
45
|
SATHY
|
TN-10-018-014-014/437-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541547
|
10/06/2022
|
Mallakkal
|
2910018WL016723
|
Mallakkal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mallakkal
|
()
|
|
46
|
SATHY
|
TN-10-018-014-014/458-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541554
|
10/06/2022
|
Sulochana
|
2910018WL016723
|
Sulochana
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sulochana
|
()
|
|
47
|
SATHY
|
TN-10-018-014-014/570-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541571
|
10/06/2022
|
Bommakkal
|
2910018WL016723
|
Bommakkal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bommakkal
|
()
|
|
48
|
SATHY
|
TN-10-018-014-014/601-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541579
|
10/06/2022
|
Shanthi
|
2910018WL016723
|
Shanthi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanthi
|
()
|
|
49
|
SATHY
|
TN-10-018-014-014/619-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541587
|
10/06/2022
|
Vaijayanthi
|
2910018WL016723
|
Vaijayanthi
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vaijayanthi
|
()
|
|
50
|
SATHY
|
TN-10-018-014-014/620-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541588
|
10/06/2022
|
Dhanabagiyam
|
2910018WL016723
|
Dhanabagiyam
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanabagiyam
|
()
|
|
51
|
SATHY
|
TN-10-018-014-014/625-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541589
|
10/06/2022
|
Pappathi
|
2910018WL016723
|
Pappathi
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pappathi
|
()
|
|
52
|
SATHY
|
TN-10-018-014-014/644
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541592
|
10/06/2022
|
Ranganaikkar
|
2910018WL016723
|
Ranganaikkar
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ranganaikkar
|
()
|
|
53
|
SATHY
|
TN-10-018-014-014/655
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541593
|
10/06/2022
|
RANGAMMAL
|
2910018WL016723
|
RANGAMMAL
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
RANGAMMAL
|
()
|
|
54
|
SATHY
|
TN-10-018-014-014/743-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541597
|
10/06/2022
|
Savithiri
|
2910018WL016723
|
Savithiri
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32186
|
32186
|
|
|
|
|
|
|
|
|
55
|
SATHY
|
TN-10-018-014-003/1158-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541475
|
10/06/2022
|
palaniyammal
|
2910018WL016723
|
palaniyammal
|
00437
|
TMBL0000201
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
palaniyammal
|
()
|
|
56
|
SATHY
|
TN-10-018-014-004/1124-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541484
|
10/06/2022
|
Pappanaicker
|
2910018WL016723
|
Pappanaicker
|
00437
|
TMBL0000201
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pappanaicker
|
()
|
|
57
|
SATHY
|
TN-10-018-014-005/1073-A
(SHENBAGAPUDUR)
|
2910018000NRG23090620220541501
|
10/06/2022
|
Bommakkal
|
2910018WL016723
|
Bommakkal
|
00437
|
TMBL0000201
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bommakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64872
|
64872
|
|
|
|
|
|
|
|