|
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-10-018-004-004/1835-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351773
|
24/05/2022
|
Arapuliyammal
|
2910018WL011604
|
Arapuliyammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Arapuliyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-004/1841-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351774
|
24/05/2022
|
ARAPPULI
|
2910018WL011604
|
ARAPPULI
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
01/06/2022
|
|
036402961
|
|
ARAPPULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-004/1851-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351776
|
24/05/2022
|
Sadayammal
|
2910018WL011604
|
Sadayammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sadayammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-004/1853-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351777
|
24/05/2022
|
Vellaiyammal
|
2910018WL011604
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-004/1858-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351778
|
24/05/2022
|
Palaniammal
|
2910018WL011604
|
Palaniammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-004/1862-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351780
|
24/05/2022
|
Kuppammal
|
2910018WL011604
|
Kuppammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-004/1864-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351781
|
24/05/2022
|
kannammal
|
2910018WL011604
|
kannammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-004/1865-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351782
|
24/05/2022
|
Maniyammal
|
2910018WL011604
|
Maniyammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-004/1867-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351783
|
24/05/2022
|
Maniammal
|
2910018WL011604
|
Maniammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Maniammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-004/1871-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351784
|
24/05/2022
|
Perumalammal
|
2910018WL011604
|
Perumalammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-004/1872-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351785
|
24/05/2022
|
Kuppammal
|
2910018WL011604
|
Kuppammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-004/1883-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351786
|
24/05/2022
|
SARASWATHI
|
2910018WL011604
|
SARASWATHI
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-004/1914-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351787
|
24/05/2022
|
Perumalammal
|
2910018WL011604
|
Perumalammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-004/1939-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351788
|
24/05/2022
|
Rajammal
|
2910018WL011604
|
Rajammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-004/2802-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351789
|
24/05/2022
|
Vellaiyammal
|
2910018WL011604
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-004-040/3444-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351798
|
24/05/2022
|
Mathammal
|
2910018WL011604
|
Mathammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-043/1949-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351805
|
24/05/2022
|
Perumalammal
|
2910018WL011604
|
Perumalammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-004-043/1955-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351806
|
24/05/2022
|
Kuppammal
|
2910018WL011604
|
Kuppammal
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-004-043/2993-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351807
|
24/05/2022
|
Cithammal
|
2910018WL011604
|
Cithammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Cithammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-004-043/3007-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351809
|
24/05/2022
|
Muniyammal
|
2910018WL011604
|
Muniyammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-004-043/3014-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351810
|
24/05/2022
|
Selvi
|
2910018WL011604
|
Selvi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-004-043/3060-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351813
|
24/05/2022
|
Madhammal
|
2910018WL011604
|
Madhammal
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-004-043/3435-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351815
|
24/05/2022
|
Periyasamy
|
2910018WL011604
|
Periyasamy
|
00415
|
SBIN0007593
|
1560
|
1560
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SATHY
|
TN-10-018-004-043/3818-A
(GUTHIYALATHUR)
|
2910018000NRG23240520220351817
|
24/05/2022
|
Rajamani
|
2910018WL011604
|
Rajamani
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|