|
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-10-018-009-001/246
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837761
|
11/11/2022
|
maathi
|
2910018WL055431
|
maathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
maathi
|
()
|
|
2
|
SATHY
|
TN-10-018-009-001/505-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837762
|
11/11/2022
|
Pongiyammal
|
2910018WL055431
|
Pongiyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pongiyammal
|
()
|
|
3
|
SATHY
|
TN-10-018-009-001/561-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837763
|
11/11/2022
|
Jayammal
|
2910018WL055431
|
Jayammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayammal
|
()
|
|
4
|
SATHY
|
TN-10-018-009-001/611-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837764
|
11/11/2022
|
Rajeshwari
|
2910018WL055431
|
Rajeshwari
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeshwari
|
()
|
|
5
|
SATHY
|
TN-10-018-009-001/637-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837765
|
11/11/2022
|
Rukumani
|
2910018WL055431
|
Rukumani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rukumani
|
()
|
|
6
|
SATHY
|
TN-10-018-009-001/668-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837766
|
11/11/2022
|
Thottuthay
|
2910018WL055431
|
Thottuthay
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thottuthay
|
()
|
|
7
|
SATHY
|
TN-10-018-009-002/465-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837768
|
11/11/2022
|
Rani
|
2910018WL055431
|
Rani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rani
|
()
|
|
8
|
SATHY
|
TN-10-018-009-002/497-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837770
|
11/11/2022
|
Pathiri
|
2910018WL055431
|
Pathiri
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pathiri
|
()
|
|
9
|
SATHY
|
TN-10-018-009-002/554-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837771
|
11/11/2022
|
Periyamma
|
2910018WL055431
|
Periyamma
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Periyamma
|
()
|
|
10
|
SATHY
|
TN-10-018-009-002/556-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837772
|
11/11/2022
|
giriyammal
|
2910018WL055431
|
giriyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
giriyammal
|
()
|
|
11
|
SATHY
|
TN-10-018-009-002/599
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837773
|
11/11/2022
|
Rani
|
2910018WL055431
|
Rani
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rani
|
()
|
|
12
|
SATHY
|
TN-10-018-009-002/605
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837774
|
11/11/2022
|
Aruvithi
|
2910018WL055431
|
Aruvithi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Aruvithi
|
()
|
|
13
|
SATHY
|
TN-10-018-009-002/623-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837775
|
11/11/2022
|
Chinnathai
|
2910018WL055431
|
Chinnathai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chinnathai
|
()
|
|
14
|
SATHY
|
TN-10-018-009-002/672-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837776
|
11/11/2022
|
Nijalingam
|
2910018WL055431
|
Nijalingam
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nijalingam
|
()
|
|
15
|
SATHY
|
TN-10-018-009-002/689-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837777
|
11/11/2022
|
Indarakumar
|
2910018WL055431
|
Indarakumar
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Indarakumar
|
()
|
|
16
|
SATHY
|
TN-10-018-009-003/649-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837778
|
11/11/2022
|
Thubathiri
|
2910018WL055431
|
Thubathiri
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thubathiri
|
()
|
|
17
|
SATHY
|
TN-10-018-009-004/604-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837779
|
11/11/2022
|
Dheivanai
|
2910018WL055431
|
Dheivanai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Dheivanai
|
()
|
|
18
|
SATHY
|
TN-10-018-009-009/106-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837780
|
11/11/2022
|
PATHRI
|
2910018WL055431
|
PATHRI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
PATHRI
|
()
|
|
19
|
SATHY
|
TN-10-018-009-009/112-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837781
|
11/11/2022
|
ARVITHI
|
2910018WL055431
|
ARVITHI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
ARVITHI
|
()
|
|
20
|
SATHY
|
TN-10-018-009-009/157-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837783
|
11/11/2022
|
Shanthi
|
2910018WL055431
|
Shanthi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanthi
|
()
|
|
21
|
SATHY
|
TN-10-018-009-009/189-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837786
|
11/11/2022
|
Saroja
|
2910018WL055431
|
Saroja
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saroja
|
()
|
|
22
|
SATHY
|
TN-10-018-009-009/235-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837788
|
11/11/2022
|
Mathi
|
2910018WL055431
|
Mathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mathi
|
()
|
|
23
|
SATHY
|
TN-10-018-009-009/237-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837789
|
11/11/2022
|
Moogan
|
2910018WL055431
|
Moogan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Moogan
|
()
|
|
24
|
SATHY
|
TN-10-018-009-009/254-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837790
|
11/11/2022
|
Mathi
|
2910018WL055431
|
Mathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mathi
|
()
|
|
25
|
SATHY
|
TN-10-018-009-009/291-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837791
|
11/11/2022
|
Malli
|
2910018WL055431
|
Malli
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malli
|
()
|
|
26
|
SATHY
|
TN-10-018-009-009/353-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837794
|
11/11/2022
|
Madhi
|
2910018WL055431
|
Madhi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madhi
|
()
|
|
27
|
SATHY
|
TN-10-018-009-009/355-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837795
|
11/11/2022
|
Gowri
|
2910018WL055431
|
Gowri
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gowri
|
()
|
|
28
|
SATHY
|
TN-10-018-009-009/361-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837796
|
11/11/2022
|
MAGESH
|
2910018WL055431
|
MAGESH
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
MAGESH
|
()
|
|
29
|
SATHY
|
TN-10-018-009-009/37-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837797
|
11/11/2022
|
RANGI
|
2910018WL055431
|
RANGI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
RANGI
|
()
|
|
30
|
SATHY
|
TN-10-018-009-009/383-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837798
|
11/11/2022
|
Gurusamy
|
2910018WL055431
|
Gurusamy
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gurusamy
|
()
|
|
31
|
SATHY
|
TN-10-018-009-009/419-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837803
|
11/11/2022
|
Chikkudhunti
|
2910018WL055431
|
Chikkudhunti
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chikkudhunti
|
()
|
|
32
|
SATHY
|
TN-10-018-009-009/8-A
(KOOTHAMPALAYAM)
|
2910018000NRG23111120221837806
|
11/11/2022
|
BANDHI
|
2910018WL055431
|
BANDHI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
BANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|