|
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-10-018-003-011/1223-A
(GUNDRI)
|
2910018000NRG23040720220766321
|
04/07/2022
|
Rajammal
|
2910018WL024139
|
Rajammal
|
00415
|
SBIN0004871
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-003-003/109-A
(GUNDRI)
|
2910018000NRG23040720220766185
|
04/07/2022
|
ARUVANTHI M
|
2910018WL024139
|
ARUVANTHI M
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
ARUVANTHI M
|
()
|
|
3
|
SATHY
|
TN-10-018-003-003/142-A
(GUNDRI)
|
2910018000NRG23040720220766191
|
04/07/2022
|
Devi
|
2910018WL024139
|
Devi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Devi
|
()
|
|
4
|
SATHY
|
TN-10-018-003-003/143-A
(GUNDRI)
|
2910018000NRG23040720220766192
|
04/07/2022
|
Chinnathai
|
2910018WL024139
|
Chinnathai
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chinnathai
|
()
|
|
5
|
SATHY
|
TN-10-018-003-003/15-A
(GUNDRI)
|
2910018000NRG23040720220766195
|
04/07/2022
|
Giriponni
|
2910018WL024139
|
Giriponni
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Giriponni
|
()
|
|
6
|
SATHY
|
TN-10-018-003-003/157-A
(GUNDRI)
|
2910018000NRG23040720220766196
|
04/07/2022
|
CHINNATHAI K
|
2910018WL024139
|
CHINNATHAI K
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHINNATHAI K
|
()
|
|
7
|
SATHY
|
TN-10-018-003-003/159-A
(GUNDRI)
|
2910018000NRG23040720220766197
|
04/07/2022
|
RAJI
|
2910018WL024139
|
RAJI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJI
|
()
|
|
8
|
SATHY
|
TN-10-018-003-003/18-B
(GUNDRI)
|
2910018000NRG23040720220766203
|
04/07/2022
|
Chikkuthai
|
2910018WL024139
|
Chikkuthai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chikkuthai
|
()
|
|
9
|
SATHY
|
TN-10-018-003-003/198-A
(GUNDRI)
|
2910018000NRG23040720220766207
|
04/07/2022
|
AROKIYAMARY G
|
2910018WL024139
|
AROKIYAMARY G
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
AROKIYAMARY G
|
()
|
|
10
|
SATHY
|
TN-10-018-003-003/25-A
(GUNDRI)
|
2910018000NRG23040720220766214
|
04/07/2022
|
Aarayi
|
2910018WL024139
|
Aarayi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Aarayi
|
()
|
|
11
|
SATHY
|
TN-10-018-003-003/330-A
(GUNDRI)
|
2910018000NRG23040720220766217
|
04/07/2022
|
Chinthammal
|
2910018WL024139
|
Chinthammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chinthammal
|
()
|
|
12
|
SATHY
|
TN-10-018-003-003/331-A
(GUNDRI)
|
2910018000NRG23040720220766218
|
04/07/2022
|
Sivammal
|
2910018WL024139
|
Sivammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sivammal
|
()
|
|
13
|
SATHY
|
TN-10-018-003-003/345-A
(GUNDRI)
|
2910018000NRG23040720220766223
|
04/07/2022
|
Thayammal
|
2910018WL024139
|
Thayammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thayammal
|
()
|
|
14
|
SATHY
|
TN-10-018-003-003/43-A
(GUNDRI)
|
2910018000NRG23040720220766227
|
04/07/2022
|
Perumal
|
2910018WL024139
|
Perumal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Perumal
|
()
|
|
15
|
SATHY
|
TN-10-018-003-003/538-A
(GUNDRI)
|
2910018000NRG23040720220766239
|
04/07/2022
|
Thumbi
|
2910018WL024139
|
Thumbi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thumbi
|
()
|
|
16
|
SATHY
|
TN-10-018-003-003/541-A
(GUNDRI)
|
2910018000NRG23040720220766240
|
04/07/2022
|
Jayamma
|
2910018WL024139
|
Jayamma
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayamma
|
()
|
|
17
|
SATHY
|
TN-10-018-003-003/680-A
(GUNDRI)
|
2910018000NRG23040720220766265
|
04/07/2022
|
Pathiri
|
2910018WL024139
|
Pathiri
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pathiri
|
()
|
|
18
|
SATHY
|
TN-10-018-003-003/70-A
(GUNDRI)
|
2910018000NRG23040720220766272
|
04/07/2022
|
Rajee
|
2910018WL024139
|
Rajee
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajee
|
()
|
|
19
|
SATHY
|
TN-10-018-003-003/700-A
(GUNDRI)
|
2910018000NRG23040720220766273
|
04/07/2022
|
Eswari
|
2910018WL024139
|
Eswari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Eswari
|
()
|
|
20
|
SATHY
|
TN-10-018-003-003/75-A
(GUNDRI)
|
2910018000NRG23040720220766279
|
04/07/2022
|
MAYILA
|
2910018WL024139
|
MAYILA
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAYILA
|
()
|
|
21
|
SATHY
|
TN-10-018-003-003/786-A
(GUNDRI)
|
2910018000NRG23040720220766282
|
04/07/2022
|
Belisy
|
2910018WL024139
|
Belisy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Belisy
|
()
|
|
22
|
SATHY
|
TN-10-018-003-003/787-A
(GUNDRI)
|
2910018000NRG23040720220766283
|
04/07/2022
|
ESWARI S
|
2910018WL024139
|
ESWARI S
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
08/07/2022
|
|
027753937
|
|
ESWARI S
|
()
|
|
23
|
SATHY
|
TN-10-018-003-003/792-A
(GUNDRI)
|
2910018000NRG23040720220766286
|
04/07/2022
|
Savanammal
|
2910018WL024139
|
Savanammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Savanammal
|
()
|
|
24
|
SATHY
|
TN-10-018-003-003/83-A
(GUNDRI)
|
2910018000NRG23040720220766288
|
04/07/2022
|
Lakshimi
|
2910018WL024139
|
Lakshimi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshimi
|
()
|
|
25
|
SATHY
|
TN-10-018-003-004/1164-A
(GUNDRI)
|
2910018000NRG23040720220766298
|
04/07/2022
|
Putty
|
2910018WL024139
|
Putty
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Putty
|
()
|
|
26
|
SATHY
|
TN-10-018-003-004/1247-A
(GUNDRI)
|
2910018000NRG23040720220766299
|
04/07/2022
|
Malarkodi
|
2910018WL024139
|
Malarkodi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Malarkodi
|
()
|
|
27
|
SATHY
|
TN-10-018-003-004/1261-A
(GUNDRI)
|
2910018000NRG23040720220766300
|
04/07/2022
|
Jadaisisani
|
2910018WL024139
|
Jadaisisani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jadaisisani
|
()
|
|
28
|
SATHY
|
TN-10-018-003-004/1270-A
(GUNDRI)
|
2910018000NRG23040720220766301
|
04/07/2022
|
Pali
|
2910018WL024139
|
Pali
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pali
|
()
|
|
29
|
SATHY
|
TN-10-018-003-004/1282
(GUNDRI)
|
2910018000NRG23040720220766302
|
04/07/2022
|
Thoduthai
|
2910018WL024139
|
Thoduthai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thoduthai
|
()
|
|
30
|
SATHY
|
TN-10-018-003-004/1324
(GUNDRI)
|
2910018000NRG23040720220766303
|
04/07/2022
|
Nagammal
|
2910018WL024139
|
Nagammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagammal
|
()
|
|
31
|
SATHY
|
TN-10-018-003-004/1378-B
(GUNDRI)
|
2910018000NRG23040720220766304
|
04/07/2022
|
Paramasivam
|
2910018WL024139
|
Paramasivam
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Paramasivam
|
()
|
|
32
|
SATHY
|
TN-10-018-003-004/1397-A
(GUNDRI)
|
2910018000NRG23040720220766305
|
04/07/2022
|
Sithalingam
|
2910018WL024139
|
Sithalingam
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sithalingam
|
()
|
|
33
|
SATHY
|
TN-10-018-003-004/44-B
(GUNDRI)
|
2910018000NRG23040720220766306
|
04/07/2022
|
Kannammal
|
2910018WL024139
|
Kannammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kannammal
|
()
|
|
34
|
SATHY
|
TN-10-018-003-011/1155-A
(GUNDRI)
|
2910018000NRG23040720220766317
|
04/07/2022
|
Alagi
|
2910018WL024139
|
Alagi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Alagi
|
()
|
|
35
|
SATHY
|
TN-10-018-003-011/1219-A
(GUNDRI)
|
2910018000NRG23040720220766320
|
04/07/2022
|
kutty
|
2910018WL024139
|
kutty
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
kutty
|
()
|
|
36
|
SATHY
|
TN-10-018-003-011/1250-A
(GUNDRI)
|
2910018000NRG23040720220766322
|
04/07/2022
|
Chinnathai
|
2910018WL024139
|
Chinnathai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chinnathai
|
()
|
|
37
|
SATHY
|
TN-10-018-003-011/1283
(GUNDRI)
|
2910018000NRG23040720220766323
|
04/07/2022
|
Jothi
|
2910018WL024139
|
Jothi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jothi
|
()
|
|
38
|
SATHY
|
TN-10-018-003-011/1302
(GUNDRI)
|
2910018000NRG23040720220766324
|
04/07/2022
|
Thayammal
|
2910018WL024139
|
Thayammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thayammal
|
()
|
|
39
|
SATHY
|
TN-10-018-003-011/1362-A
(GUNDRI)
|
2910018000NRG23040720220766325
|
04/07/2022
|
Sutha
|
2910018WL024139
|
Sutha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sutha
|
()
|
|
40
|
SATHY
|
TN-10-018-003-011/443
(GUNDRI)
|
2910018000NRG23040720220766326
|
04/07/2022
|
Mathi
|
2910018WL024139
|
Mathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mathi
|
()
|
|
41
|
SATHY
|
TN-10-018-003-013/1372-A
(GUNDRI)
|
2910018000NRG23040720220766328
|
04/07/2022
|
Perumal
|
2910018WL024139
|
Perumal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Perumal
|
()
|
|
42
|
SATHY
|
TN-10-018-003-016/1420-A
(GUNDRI)
|
2910018000NRG23040720220766332
|
04/07/2022
|
Halanpavithra
|
2910018WL024139
|
Halanpavithra
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Halanpavithra
|
()
|
|
43
|
SATHY
|
TN-10-018-003-017/1258-A
(GUNDRI)
|
2910018000NRG23040720220766334
|
04/07/2022
|
Gowthami
|
2910018WL024139
|
Gowthami
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gowthami
|
()
|
|
44
|
SATHY
|
TN-10-018-003-017/1286
(GUNDRI)
|
2910018000NRG23040720220766335
|
04/07/2022
|
Jayamary
|
2910018WL024139
|
Jayamary
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayamary
|
()
|
|
45
|
SATHY
|
TN-10-018-003-017/1364-A
(GUNDRI)
|
2910018000NRG23040720220766336
|
04/07/2022
|
Ramya
|
2910018WL024139
|
Ramya
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ramya
|
()
|
|
46
|
SATHY
|
TN-10-018-003-017/1366-A
(GUNDRI)
|
2910018000NRG23040720220766337
|
04/07/2022
|
Sutha
|
2910018WL024139
|
Sutha
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55500
|
55500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56250
|
56250
|
|
|
|
|
|
|
|