|
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-10-018-003-002/1122-A
(GUNDRI)
|
2910018000NRG23030920221354381
|
03/09/2022
|
Sivagangai
|
2910018WL041429
|
Sivagangai
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sivagangai
|
()
|
|
2
|
SATHY
|
TN-10-018-003-003/102-A
(GUNDRI)
|
2910018000NRG23030920221354384
|
03/09/2022
|
Chinmarathambadi
|
2910018WL041429
|
Chinmarathambadi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chinmarathambadi
|
()
|
|
3
|
SATHY
|
TN-10-018-003-003/15-A
(GUNDRI)
|
2910018000NRG23030920221354392
|
03/09/2022
|
Giriponni
|
2910018WL041429
|
Giriponni
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Giriponni
|
()
|
|
4
|
SATHY
|
TN-10-018-003-003/165-A
(GUNDRI)
|
2910018000NRG23030920221354395
|
03/09/2022
|
Nagarathinam
|
2910018WL041429
|
Nagarathinam
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagarathinam
|
()
|
|
5
|
SATHY
|
TN-10-018-003-003/198-A
(GUNDRI)
|
2910018000NRG23030920221354399
|
03/09/2022
|
AROKIYAMARY G
|
2910018WL041429
|
AROKIYAMARY G
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
AROKIYAMARY G
|
()
|
|
6
|
SATHY
|
TN-10-018-003-003/233-A
(GUNDRI)
|
2910018000NRG23030920221354403
|
03/09/2022
|
Pappammal
|
2910018WL041429
|
Pappammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pappammal
|
()
|
|
7
|
SATHY
|
TN-10-018-003-003/25-A
(GUNDRI)
|
2910018000NRG23030920221354405
|
03/09/2022
|
Aarayi
|
2910018WL041429
|
Aarayi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Aarayi
|
()
|
|
8
|
SATHY
|
TN-10-018-003-003/345-A
(GUNDRI)
|
2910018000NRG23030920221354406
|
03/09/2022
|
Thayammal
|
2910018WL041429
|
Thayammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thayammal
|
()
|
|
9
|
SATHY
|
TN-10-018-003-003/4-A
(GUNDRI)
|
2910018000NRG23030920221354411
|
03/09/2022
|
Puttuthai
|
2910018WL041429
|
Puttuthai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Puttuthai
|
()
|
|
10
|
SATHY
|
TN-10-018-003-003/43-A
(GUNDRI)
|
2910018000NRG23030920221354415
|
03/09/2022
|
Perumal
|
2910018WL041429
|
Perumal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Perumal
|
()
|
|
11
|
SATHY
|
TN-10-018-003-003/455-A
(GUNDRI)
|
2910018000NRG23030920221354421
|
03/09/2022
|
Thayammal
|
2910018WL041429
|
Thayammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thayammal
|
()
|
|
12
|
SATHY
|
TN-10-018-003-003/5-A
(GUNDRI)
|
2910018000NRG23030920221354426
|
03/09/2022
|
Madevan
|
2910018WL041429
|
Madevan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Madevan
|
()
|
|
13
|
SATHY
|
TN-10-018-003-003/515-A
(GUNDRI)
|
2910018000NRG23030920221354430
|
03/09/2022
|
Pasuvi
|
2910018WL041429
|
Pasuvi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pasuvi
|
()
|
|
14
|
SATHY
|
TN-10-018-003-003/538-A
(GUNDRI)
|
2910018000NRG23030920221354435
|
03/09/2022
|
Thumbi
|
2910018WL041429
|
Thumbi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thumbi
|
()
|
|
15
|
SATHY
|
TN-10-018-003-003/560-A
(GUNDRI)
|
2910018000NRG23030920221354438
|
03/09/2022
|
Alaguthambadi
|
2910018WL041429
|
Alaguthambadi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Alaguthambadi
|
()
|
|
16
|
SATHY
|
TN-10-018-003-003/564-A
(GUNDRI)
|
2910018000NRG23030920221354440
|
03/09/2022
|
Alagi
|
2910018WL041429
|
Alagi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Alagi
|
()
|
|
17
|
SATHY
|
TN-10-018-003-003/604-A
(GUNDRI)
|
2910018000NRG23030920221354447
|
03/09/2022
|
Selvi
|
2910018WL041429
|
Selvi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Selvi
|
()
|
|
18
|
SATHY
|
TN-10-018-003-003/622-A
(GUNDRI)
|
2910018000NRG23030920221354450
|
03/09/2022
|
Naagi
|
2910018WL041429
|
Naagi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Naagi
|
()
|
|
19
|
SATHY
|
TN-10-018-003-003/70-A
(GUNDRI)
|
2910018000NRG23030920221354463
|
03/09/2022
|
Rajee
|
2910018WL041429
|
Rajee
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajee
|
()
|
|
20
|
SATHY
|
TN-10-018-003-003/700-A
(GUNDRI)
|
2910018000NRG23030920221354464
|
03/09/2022
|
Eswari
|
2910018WL041429
|
Eswari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Eswari
|
()
|
|
21
|
SATHY
|
TN-10-018-003-003/75-A
(GUNDRI)
|
2910018000NRG23030920221354467
|
03/09/2022
|
MAYILA
|
2910018WL041429
|
MAYILA
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
MAYILA
|
()
|
|
22
|
SATHY
|
TN-10-018-003-003/787-A
(GUNDRI)
|
2910018000NRG23030920221354470
|
03/09/2022
|
ESWARI S
|
2910018WL041429
|
ESWARI S
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
ESWARI S
|
()
|
|
23
|
SATHY
|
TN-10-018-003-003/792-A
(GUNDRI)
|
2910018000NRG23030920221354471
|
03/09/2022
|
Savanammal
|
2910018WL041429
|
Savanammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Savanammal
|
()
|
|
24
|
SATHY
|
TN-10-018-003-003/82-A
(GUNDRI)
|
2910018000NRG23030920221354473
|
03/09/2022
|
Santhi
|
2910018WL041429
|
Santhi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Santhi
|
()
|
|
25
|
SATHY
|
TN-10-018-003-003/83-A
(GUNDRI)
|
2910018000NRG23030920221354475
|
03/09/2022
|
Lakshimi
|
2910018WL041429
|
Lakshimi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lakshimi
|
()
|
|
26
|
SATHY
|
TN-10-018-003-003/879-A
(GUNDRI)
|
2910018000NRG23030920221354481
|
03/09/2022
|
Rajammal
|
2910018WL041429
|
Rajammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajammal
|
()
|
|
27
|
SATHY
|
TN-10-018-003-004/1247-A
(GUNDRI)
|
2910018000NRG23030920221354484
|
03/09/2022
|
Malarkodi
|
2910018WL041429
|
Malarkodi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Malarkodi
|
()
|
|
28
|
SATHY
|
TN-10-018-003-004/44-B
(GUNDRI)
|
2910018000NRG23030920221354485
|
03/09/2022
|
Kannammal
|
2910018WL041429
|
Kannammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kannammal
|
()
|
|
29
|
SATHY
|
TN-10-018-003-005/153-B
(GUNDRI)
|
2910018000NRG23030920221354491
|
03/09/2022
|
Chinnathammal
|
2910018WL041429
|
Chinnathammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chinnathammal
|
()
|
|
30
|
SATHY
|
TN-10-018-003-008/1214-A
(GUNDRI)
|
2910018000NRG23030920221354496
|
03/09/2022
|
Kembirai
|
2910018WL041429
|
Kembirai
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kembirai
|
()
|
|
31
|
SATHY
|
TN-10-018-003-008/1267
(GUNDRI)
|
2910018000NRG23030920221354497
|
03/09/2022
|
Sannay gr
|
2910018WL041429
|
Sannay gr
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sannay gr
|
()
|
|
32
|
SATHY
|
TN-10-018-003-008/1278-A
(GUNDRI)
|
2910018000NRG23030920221354498
|
03/09/2022
|
Irappan
|
2910018WL041429
|
Irappan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Irappan
|
()
|
|
33
|
SATHY
|
TN-10-018-003-008/1375-A
(GUNDRI)
|
2910018000NRG23030920221354499
|
03/09/2022
|
Kemmathi
|
2910018WL041429
|
Kemmathi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kemmathi
|
()
|
|
34
|
SATHY
|
TN-10-018-003-008/1414-A
(GUNDRI)
|
2910018000NRG23030920221354500
|
03/09/2022
|
Bommi
|
2910018WL041429
|
Bommi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Bommi
|
()
|
|
35
|
SATHY
|
TN-10-018-003-009/1066-A
(GUNDRI)
|
2910018000NRG23030920221354502
|
03/09/2022
|
Veera muthu
|
2910018WL041429
|
Veera muthu
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Veera muthu
|
()
|
|
36
|
SATHY
|
TN-10-018-003-009/1128
(GUNDRI)
|
2910018000NRG23030920221354504
|
03/09/2022
|
Mathi
|
2910018WL041429
|
Mathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mathi
|
()
|
|
37
|
SATHY
|
TN-10-018-003-009/1358-A
(GUNDRI)
|
2910018000NRG23030920221354507
|
03/09/2022
|
Ratha
|
2910018WL041429
|
Ratha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ratha
|
()
|
|
38
|
SATHY
|
TN-10-018-003-009/887-A
(GUNDRI)
|
2910018000NRG23030920221354508
|
03/09/2022
|
Rajamani
|
2910018WL041429
|
Rajamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajamani
|
()
|
|
39
|
SATHY
|
TN-10-018-003-011/1155-A
(GUNDRI)
|
2910018000NRG23030920221354511
|
03/09/2022
|
Alagi
|
2910018WL041429
|
Alagi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Alagi
|
()
|
|
40
|
SATHY
|
TN-10-018-003-011/1219-A
(GUNDRI)
|
2910018000NRG23030920221354513
|
03/09/2022
|
kutty
|
2910018WL041429
|
kutty
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
kutty
|
()
|
|
41
|
SATHY
|
TN-10-018-003-011/1250-A
(GUNDRI)
|
2910018000NRG23030920221354514
|
03/09/2022
|
Chinnathai
|
2910018WL041429
|
Chinnathai
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chinnathai
|
()
|
|
42
|
SATHY
|
TN-10-018-003-011/1302
(GUNDRI)
|
2910018000NRG23030920221354515
|
03/09/2022
|
Thayammal
|
2910018WL041429
|
Thayammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thayammal
|
()
|
|
43
|
SATHY
|
TN-10-018-003-011/1362-A
(GUNDRI)
|
2910018000NRG23030920221354516
|
03/09/2022
|
Sutha
|
2910018WL041429
|
Sutha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sutha
|
()
|
|
44
|
SATHY
|
TN-10-018-003-011/1422-A
(GUNDRI)
|
2910018000NRG23030920221354517
|
03/09/2022
|
Pelisiyammal
|
2910018WL041429
|
Pelisiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pelisiyammal
|
()
|
|
45
|
SATHY
|
TN-10-018-003-011/192-A
(GUNDRI)
|
2910018000NRG23030920221354518
|
03/09/2022
|
Latha
|
2910018WL041429
|
Latha
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Latha
|
()
|
|
46
|
SATHY
|
TN-10-018-003-011/443
(GUNDRI)
|
2910018000NRG23030920221354519
|
03/09/2022
|
Mathi
|
2910018WL041429
|
Mathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mathi
|
()
|
|
47
|
SATHY
|
TN-10-018-003-013/1372-A
(GUNDRI)
|
2910018000NRG23030920221354521
|
03/09/2022
|
Perumal
|
2910018WL041429
|
Perumal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Perumal
|
()
|
|
48
|
SATHY
|
TN-10-018-003-014/1060-A
(GUNDRI)
|
2910018000NRG23030920221354522
|
03/09/2022
|
Parvathi
|
2910018WL041429
|
Parvathi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Parvathi
|
()
|
|
49
|
SATHY
|
TN-10-018-003-015/1195-A
(GUNDRI)
|
2910018000NRG23030920221354526
|
03/09/2022
|
Sarasa
|
2910018WL041429
|
Sarasa
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sarasa
|
()
|
|
50
|
SATHY
|
TN-10-018-003-015/1213
(GUNDRI)
|
2910018000NRG23030920221354527
|
03/09/2022
|
Masanan
|
2910018WL041429
|
Masanan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Masanan
|
()
|
|
51
|
SATHY
|
TN-10-018-003-016/1420-A
(GUNDRI)
|
2910018000NRG23030920221354530
|
03/09/2022
|
Halanpavithra
|
2910018WL041429
|
Halanpavithra
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Halanpavithra
|
()
|
|
52
|
SATHY
|
TN-10-018-003-017/1258-A
(GUNDRI)
|
2910018000NRG23030920221354531
|
03/09/2022
|
Gowthami
|
2910018WL041429
|
Gowthami
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Gowthami
|
()
|
|
53
|
SATHY
|
TN-10-018-003-017/1286
(GUNDRI)
|
2910018000NRG23030920221354532
|
03/09/2022
|
Jayamary
|
2910018WL041429
|
Jayamary
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jayamary
|
()
|
|
54
|
SATHY
|
TN-10-018-003-017/1351-A
(GUNDRI)
|
2910018000NRG23030920221354533
|
03/09/2022
|
Poongodi
|
2910018WL041429
|
Poongodi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Poongodi
|
()
|
|
55
|
SATHY
|
TN-10-018-003-017/1364-A
(GUNDRI)
|
2910018000NRG23030920221354534
|
03/09/2022
|
Ramya
|
2910018WL041429
|
Ramya
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ramya
|
()
|
|
56
|
SATHY
|
TN-10-018-003-017/1366-A
(GUNDRI)
|
2910018000NRG23030920221354535
|
03/09/2022
|
Sutha
|
2910018WL041429
|
Sutha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47750
|
47750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47750
|
47750
|
|
|
|
|
|
|
|