|
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-10-018-003-001/1216-A
(GUNDRI)
|
2910018000NRG23111120221843169
|
11/11/2022
|
Mersila
|
2910018WL055568
|
Mersila
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mersila
|
()
|
|
2
|
SATHY
|
TN-10-018-003-001/1238-A
(GUNDRI)
|
2910018000NRG23111120221843170
|
11/11/2022
|
Arokyamerry
|
2910018WL055568
|
Arokyamerry
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arokyamerry
|
()
|
|
3
|
SATHY
|
TN-10-018-003-001/1242-A
(GUNDRI)
|
2910018000NRG23111120221843171
|
11/11/2022
|
Amalopavumerry
|
2910018WL055568
|
Amalopavumerry
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amalopavumerry
|
()
|
|
4
|
SATHY
|
TN-10-018-003-001/1390-A
(GUNDRI)
|
2910018000NRG23111120221843172
|
11/11/2022
|
Agastinlurthu
|
2910018WL055568
|
Agastinlurthu
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Agastinlurthu
|
()
|
|
5
|
SATHY
|
TN-10-018-003-001/1410-A
(GUNDRI)
|
2910018000NRG23111120221843173
|
11/11/2022
|
Mariyakulory
|
2910018WL055568
|
Mariyakulory
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mariyakulory
|
()
|
|
6
|
SATHY
|
TN-10-018-003-001/184-A
(GUNDRI)
|
2910018000NRG23111120221843174
|
11/11/2022
|
Punitha
|
2910018WL055568
|
Punitha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Punitha
|
()
|
|
7
|
SATHY
|
TN-10-018-003-002/1003-A
(GUNDRI)
|
2910018000NRG23111120221843178
|
11/11/2022
|
Maheswari
|
2910018WL055568
|
Maheswari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maheswari
|
()
|
|
8
|
SATHY
|
TN-10-018-003-002/1142-A
(GUNDRI)
|
2910018000NRG23111120221843180
|
11/11/2022
|
Puththurajee
|
2910018WL055568
|
Puththurajee
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Puththurajee
|
()
|
|
9
|
SATHY
|
TN-10-018-003-002/1221-A
(GUNDRI)
|
2910018000NRG23111120221843182
|
11/11/2022
|
Chinnathai
|
2910018WL055568
|
Chinnathai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chinnathai
|
()
|
|
10
|
SATHY
|
TN-10-018-003-002/1301-A
(GUNDRI)
|
2910018000NRG23111120221843183
|
11/11/2022
|
Jaya
|
2910018WL055568
|
Jaya
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jaya
|
()
|
|
11
|
SATHY
|
TN-10-018-003-002/1327
(GUNDRI)
|
2910018000NRG23111120221843184
|
11/11/2022
|
Geetha
|
2910018WL055568
|
Geetha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Geetha
|
()
|
|
12
|
SATHY
|
TN-10-018-003-002/1350-A
(GUNDRI)
|
2910018000NRG23111120221843185
|
11/11/2022
|
Putty
|
2910018WL055568
|
Putty
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Putty
|
()
|
|
13
|
SATHY
|
TN-10-018-003-002/1419-A
(GUNDRI)
|
2910018000NRG23111120221843186
|
11/11/2022
|
Kujammal
|
2910018WL055568
|
Kujammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kujammal
|
()
|
|
14
|
SATHY
|
TN-10-018-003-003/207-A
(GUNDRI)
|
2910018000NRG23111120221843191
|
11/11/2022
|
Divya
|
2910018WL055568
|
Divya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Divya
|
()
|
|
15
|
SATHY
|
TN-10-018-003-003/216-A
(GUNDRI)
|
2910018000NRG23111120221843194
|
11/11/2022
|
Kannan
|
2910018WL055568
|
Kannan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kannan
|
()
|
|
16
|
SATHY
|
TN-10-018-003-003/259-A
(GUNDRI)
|
2910018000NRG23111120221843202
|
11/11/2022
|
Rathna
|
2910018WL055568
|
Rathna
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rathna
|
()
|
|
17
|
SATHY
|
TN-10-018-003-003/264-A
(GUNDRI)
|
2910018000NRG23111120221843203
|
11/11/2022
|
Girian
|
2910018WL055568
|
Girian
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Girian
|
()
|
|
18
|
SATHY
|
TN-10-018-003-003/306-A
(GUNDRI)
|
2910018000NRG23111120221843210
|
11/11/2022
|
Santhosha
|
2910018WL055568
|
Santhosha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhosha
|
()
|
|
19
|
SATHY
|
TN-10-018-003-003/308-A
(GUNDRI)
|
2910018000NRG23111120221843211
|
11/11/2022
|
Pavulinmary
|
2910018WL055568
|
Pavulinmary
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pavulinmary
|
()
|
|
20
|
SATHY
|
TN-10-018-003-003/309-A
(GUNDRI)
|
2910018000NRG23111120221843212
|
11/11/2022
|
Pappammal
|
2910018WL055568
|
Pappammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pappammal
|
()
|
|
21
|
SATHY
|
TN-10-018-003-003/870-A
(GUNDRI)
|
2910018000NRG23111120221843251
|
11/11/2022
|
Chinnamathi
|
2910018WL055568
|
Chinnamathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chinnamathi
|
()
|
|
22
|
SATHY
|
TN-10-018-003-003/871-A
(GUNDRI)
|
2910018000NRG23111120221843252
|
11/11/2022
|
Arulmary
|
2910018WL055568
|
Arulmary
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arulmary
|
()
|
|
23
|
SATHY
|
TN-10-018-003-003/875-A
(GUNDRI)
|
2910018000NRG23111120221843254
|
11/11/2022
|
Arulappan
|
2910018WL055568
|
Arulappan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arulappan
|
()
|
|
24
|
SATHY
|
TN-10-018-003-003/895-A
(GUNDRI)
|
2910018000NRG23111120221843259
|
11/11/2022
|
Devaraj
|
2910018WL055568
|
Devaraj
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Devaraj
|
()
|
|
25
|
SATHY
|
TN-10-018-003-003/919-A
(GUNDRI)
|
2910018000NRG23111120221843267
|
11/11/2022
|
Pilomina
|
2910018WL055568
|
Pilomina
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pilomina
|
()
|
|
26
|
SATHY
|
TN-10-018-003-003/930-A
(GUNDRI)
|
2910018000NRG23111120221843271
|
11/11/2022
|
Lakshmi
|
2910018WL055568
|
Lakshmi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
27
|
SATHY
|
TN-10-018-003-004/1263-A
(GUNDRI)
|
2910018000NRG23111120221843275
|
11/11/2022
|
Loorthamma
|
2910018WL055568
|
Loorthamma
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Loorthamma
|
()
|
|
28
|
SATHY
|
TN-10-018-003-006/1275-A
(GUNDRI)
|
2910018000NRG23111120221843282
|
11/11/2022
|
Lilliyanrose
|
2910018WL055568
|
Lilliyanrose
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lilliyanrose
|
()
|
|
29
|
SATHY
|
TN-10-018-003-007/1059-A
(GUNDRI)
|
2910018000NRG23111120221843296
|
11/11/2022
|
sutha
|
2910018WL055568
|
sutha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
sutha
|
()
|
|
30
|
SATHY
|
TN-10-018-003-007/1095-A
(GUNDRI)
|
2910018000NRG23111120221843301
|
11/11/2022
|
Amalageetha
|
2910018WL055568
|
Amalageetha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amalageetha
|
()
|
|
31
|
SATHY
|
TN-10-018-003-007/1211-A
(GUNDRI)
|
2910018000NRG23111120221843307
|
11/11/2022
|
Deepa
|
2910018WL055568
|
Deepa
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Deepa
|
()
|
|
32
|
SATHY
|
TN-10-018-003-007/1312-A
(GUNDRI)
|
2910018000NRG23111120221843308
|
11/11/2022
|
Papiloyaa
|
2910018WL055568
|
Papiloyaa
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Papiloyaa
|
()
|
|
33
|
SATHY
|
TN-10-018-003-007/1367-A
(GUNDRI)
|
2910018000NRG23111120221843309
|
11/11/2022
|
Gowri
|
2910018WL055568
|
Gowri
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gowri
|
()
|
|
34
|
SATHY
|
TN-10-018-003-007/1368-A
(GUNDRI)
|
2910018000NRG23111120221843310
|
11/11/2022
|
Maniyammal
|
2910018WL055568
|
Maniyammal
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maniyammal
|
()
|
|
35
|
SATHY
|
TN-10-018-003-007/1393-A
(GUNDRI)
|
2910018000NRG23111120221843311
|
11/11/2022
|
Selvi
|
2910018WL055568
|
Selvi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvi
|
()
|
|
36
|
SATHY
|
TN-10-018-003-007/1403-A
(GUNDRI)
|
2910018000NRG23111120221843312
|
11/11/2022
|
Rajamani
|
2910018WL055568
|
Rajamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajamani
|
()
|
|
37
|
SATHY
|
TN-10-018-003-007/1406-A
(GUNDRI)
|
2910018000NRG23111120221843313
|
11/11/2022
|
KulanthaiThirasa
|
2910018WL055568
|
KulanthaiThirasa
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
KulanthaiThirasa
|
()
|
|
38
|
SATHY
|
TN-10-018-003-007/1434-A
(GUNDRI)
|
2910018000NRG23111120221843314
|
11/11/2022
|
Amalarani
|
2910018WL055568
|
Amalarani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amalarani
|
()
|
|
39
|
SATHY
|
TN-10-018-003-007/1437-A
(GUNDRI)
|
2910018000NRG23111120221843315
|
11/11/2022
|
SATHYA J
|
2910018WL055568
|
SATHYA J
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
SATHYA J
|
()
|
|
40
|
SATHY
|
TN-10-018-003-007/1447-A
(GUNDRI)
|
2910018000NRG23111120221843316
|
11/11/2022
|
REKA R
|
2910018WL055568
|
REKA R
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
REKA R
|
()
|
|
41
|
SATHY
|
TN-10-018-003-008/1226-A
(GUNDRI)
|
2910018000NRG23111120221843320
|
11/11/2022
|
Pichamuthu
|
2910018WL055568
|
Pichamuthu
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pichamuthu
|
()
|
|
42
|
SATHY
|
TN-10-018-003-008/958-A
(GUNDRI)
|
2910018000NRG23111120221843321
|
11/11/2022
|
Nithya
|
2910018WL055568
|
Nithya
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nithya
|
()
|
|
43
|
SATHY
|
TN-10-018-003-011/1197-A
(GUNDRI)
|
2910018000NRG23111120221843322
|
11/11/2022
|
Muththammal
|
2910018WL055568
|
Muththammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muththammal
|
()
|
|
44
|
SATHY
|
TN-10-018-003-011/936
(GUNDRI)
|
2910018000NRG23111120221843323
|
11/11/2022
|
Easwari
|
2910018WL055568
|
Easwari
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Easwari
|
()
|
|
45
|
SATHY
|
TN-10-018-003-012/1220-A
(GUNDRI)
|
2910018000NRG23111120221843329
|
11/11/2022
|
Roja
|
2910018WL055568
|
Roja
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Roja
|
()
|
|
46
|
SATHY
|
TN-10-018-003-012/1222-A
(GUNDRI)
|
2910018000NRG23111120221843330
|
11/11/2022
|
Loorthumerry
|
2910018WL055568
|
Loorthumerry
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Loorthumerry
|
()
|
|
47
|
SATHY
|
TN-10-018-003-012/1251-A
(GUNDRI)
|
2910018000NRG23111120221843331
|
11/11/2022
|
Jothi
|
2910018WL055568
|
Jothi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jothi
|
()
|
|
48
|
SATHY
|
TN-10-018-003-012/1266-A
(GUNDRI)
|
2910018000NRG23111120221843332
|
11/11/2022
|
Raji
|
2910018WL055568
|
Raji
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Raji
|
()
|
|
49
|
SATHY
|
TN-10-018-003-012/1314
(GUNDRI)
|
2910018000NRG23111120221843333
|
11/11/2022
|
Chithra
|
2910018WL055568
|
Chithra
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chithra
|
()
|
|
50
|
SATHY
|
TN-10-018-003-012/1445-A
(GUNDRI)
|
2910018000NRG23111120221843334
|
11/11/2022
|
Mery
|
2910018WL055568
|
Mery
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mery
|
()
|
|
51
|
SATHY
|
TN-10-018-003-013/1370-A
(GUNDRI)
|
2910018000NRG23111120221843336
|
11/11/2022
|
Maartha
|
2910018WL055568
|
Maartha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maartha
|
()
|
|
52
|
SATHY
|
TN-10-018-003-016/1236
(GUNDRI)
|
2910018000NRG23111120221843339
|
11/11/2022
|
Chithra
|
2910018WL055568
|
Chithra
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chithra
|
()
|
|
53
|
SATHY
|
TN-10-018-003-016/1288
(GUNDRI)
|
2910018000NRG23111120221843340
|
11/11/2022
|
Pappal
|
2910018WL055568
|
Pappal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pappal
|
()
|
|
54
|
SATHY
|
TN-10-018-003-016/1316
(GUNDRI)
|
2910018000NRG23111120221843341
|
11/11/2022
|
Pushbamery
|
2910018WL055568
|
Pushbamery
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pushbamery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60750
|
60750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60750
|
60750
|
|
|
|
|
|
|
|