|
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-10-018-004-003/2211-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333942
|
24/05/2022
|
Muthu
|
2910018WL011071
|
Muthu
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-003/2226-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333945
|
24/05/2022
|
Chinnathai
|
2910018WL011071
|
Chinnathai
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-003/2227-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333946
|
24/05/2022
|
Kambalan
|
2910018WL011071
|
Kambalan
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kambalan
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-003/2228-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333947
|
24/05/2022
|
Lakshmi
|
2910018WL011071
|
Lakshmi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-003/2230-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333948
|
24/05/2022
|
Chithammal
|
2910018WL011071
|
Chithammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chithammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-003/2232-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333949
|
24/05/2022
|
Geetha
|
2910018WL011071
|
Geetha
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-003/2233-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333950
|
24/05/2022
|
Nilammal
|
2910018WL011071
|
Nilammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nilammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-003/2238-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333951
|
24/05/2022
|
Chithammal
|
2910018WL011071
|
Chithammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chithammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-003/2256-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333952
|
24/05/2022
|
Chinnathai
|
2910018WL011071
|
Chinnathai
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-003/2377
(GUTHIYALATHUR)
|
2910018000NRG23210520220333955
|
24/05/2022
|
cinnathai
|
2910018WL011071
|
cinnathai
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
cinnathai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-003/2731
(GUTHIYALATHUR)
|
2910018000NRG23210520220333957
|
24/05/2022
|
Chinnathai
|
2910018WL011071
|
Chinnathai
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-003/2852-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333958
|
24/05/2022
|
puttammal
|
2910018WL011071
|
puttammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
puttammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-003/2856
(GUTHIYALATHUR)
|
2910018000NRG23210520220333959
|
24/05/2022
|
Pathiriyammal
|
2910018WL011071
|
Pathiriyammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pathiriyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-003/2977-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333960
|
24/05/2022
|
Rajammal
|
2910018WL011071
|
Rajammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-003/3438-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333961
|
24/05/2022
|
Kembere
|
2910018WL011071
|
Kembere
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kembere
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-004-003/3440-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333963
|
24/05/2022
|
Chinnathai
|
2910018WL011071
|
Chinnathai
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-003/3445-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333964
|
24/05/2022
|
Sivaraj
|
2910018WL011071
|
Sivaraj
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sivaraj
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-004-003/3453-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333965
|
24/05/2022
|
Ramya
|
2910018WL011071
|
Ramya
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-004-003/3530-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333968
|
24/05/2022
|
Chinnaputti
|
2910018WL011071
|
Chinnaputti
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnaputti
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-004-003/3579-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333969
|
24/05/2022
|
Chithammal
|
2910018WL011071
|
Chithammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chithammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-004-003/3587-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333973
|
24/05/2022
|
Kembammal
|
2910018WL011071
|
Kembammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-004-003/3616-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333975
|
24/05/2022
|
Alagammal
|
2910018WL011071
|
Alagammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-004-003/3655-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333979
|
24/05/2022
|
Puttiyammathiammal
|
2910018WL011071
|
Puttiyammathiammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Puttiyammathiammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-004-003/3816-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333980
|
24/05/2022
|
Lakshmi
|
2910018WL011071
|
Lakshmi
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-004-003/3833-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333981
|
24/05/2022
|
Sarasal
|
2910018WL011071
|
Sarasal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-004-003/3845-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333983
|
24/05/2022
|
Chikkuchithi
|
2910018WL011071
|
Chikkuchithi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chikkuchithi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-004-003/3846-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333984
|
24/05/2022
|
Masani
|
2910018WL011071
|
Masani
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Masani
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-004-003/3864-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333986
|
24/05/2022
|
Erappagowder
|
2910018WL011071
|
Erappagowder
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
01/06/2022
|
|
036402961
|
|
Erappagowder
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-004-003/3869-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333987
|
24/05/2022
|
Neela
|
2910018WL011071
|
Neela
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-004-003/3883-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333988
|
24/05/2022
|
Chikkumathi
|
2910018WL011071
|
Chikkumathi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chikkumathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-004-003/3892-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333989
|
24/05/2022
|
Murugeshwari
|
2910018WL011071
|
Murugeshwari
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-004-003/3909-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220333991
|
24/05/2022
|
Parvathi
|
2910018WL011071
|
Parvathi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-004-004/2257
(GUTHIYALATHUR)
|
2910018000NRG23210520220334021
|
24/05/2022
|
thumbathiri
|
2910018WL011071
|
thumbathiri
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
thumbathiri
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-004-004/2258
(GUTHIYALATHUR)
|
2910018000NRG23210520220334022
|
24/05/2022
|
SUNDARI
|
2910018WL011071
|
SUNDARI
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-004-004/2297-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220334023
|
24/05/2022
|
Saroja
|
2910018WL011071
|
Saroja
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-004-004/2302-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220334024
|
24/05/2022
|
Kembammal
|
2910018WL011071
|
Kembammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SATHY
|
TN-10-018-004-004/2312-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220334026
|
24/05/2022
|
Rathinammal
|
2910018WL011071
|
Rathinammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-004-004/2349-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220334027
|
24/05/2022
|
SIVAMMAL
|
2910018WL011071
|
SIVAMMAL
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
SIVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-004-004/2362-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220334028
|
24/05/2022
|
JAYAMMAL
|
2910018WL011071
|
JAYAMMAL
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-004-004/2368-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220334031
|
24/05/2022
|
Rajammal
|
2910018WL011071
|
Rajammal
|
00415
|
SBIN0007593
|
1620
|
1620
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SATHY
|
TN-10-018-004-004/2376-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220334033
|
24/05/2022
|
SAROJA
|
2910018WL011071
|
SAROJA
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-004-004/2378-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220334034
|
24/05/2022
|
MADEVI
|
2910018WL011071
|
MADEVI
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402961
|
|
MADEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-004-004/2382-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220334035
|
24/05/2022
|
Jogammal
|
2910018WL011071
|
Jogammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jogammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-004-004/2431-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220334038
|
24/05/2022
|
Rani
|
2910018WL011071
|
Rani
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-004-004/2435-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220334039
|
24/05/2022
|
SENGAMMA
|
2910018WL011071
|
SENGAMMA
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
SENGAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-004-004/2440-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220334040
|
24/05/2022
|
Sivi
|
2910018WL011071
|
Sivi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sivi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-004-004/2442-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220334041
|
24/05/2022
|
KOLUTHI
|
2910018WL011071
|
KOLUTHI
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
KOLUTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-004-004/2531-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220334044
|
24/05/2022
|
Mathevi
|
2910018WL011071
|
Mathevi
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mathevi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-004-004/2688-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220334045
|
24/05/2022
|
MATHAMMAL
|
2910018WL011071
|
MATHAMMAL
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
MATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-004-004/2700-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220334046
|
24/05/2022
|
PUTTIAMMAL
|
2910018WL011071
|
PUTTIAMMAL
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUTTIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-004-004/2701-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220334047
|
24/05/2022
|
RAJI
|
2910018WL011071
|
RAJI
|
00415
|
SBIN0007593
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-004-004/2725-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220334048
|
24/05/2022
|
Rani
|
2910018WL011071
|
Rani
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-004-004/2729-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220334050
|
24/05/2022
|
Madevi
|
2910018WL011071
|
Madevi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402961
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-004-004/2751-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220334051
|
24/05/2022
|
Rathna
|
2910018WL011071
|
Rathna
|
00415
|
SBIN0007593
|
1350
|
1350
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SATHY
|
TN-10-018-004-004/2855-A
(GUTHIYALATHUR)
|
2910018000NRG23210520220334055
|
24/05/2022
|
Radha
|
2910018WL011071
|
Radha
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
01/06/2022
|
|
036402961
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81336
|
81336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81336
|
81336
|
|
|
|
|
|
|
|