|
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-10-018-004-004/100-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028901
|
30/07/2022
|
Madevan
|
2910018WL032329
|
Madevan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Madevan
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-004/102-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028902
|
30/07/2022
|
DEVI
|
2910018WL032329
|
DEVI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-004/103-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028903
|
30/07/2022
|
DEVI
|
2910018WL032329
|
DEVI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-004/105-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028905
|
30/07/2022
|
Thayammal
|
2910018WL032329
|
Thayammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-004/11-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028906
|
30/07/2022
|
Erammal
|
2910018WL032329
|
Erammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Erammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-004/110-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028907
|
30/07/2022
|
MUTHTHI
|
2910018WL032329
|
MUTHTHI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-004/112-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028908
|
30/07/2022
|
SANNAJEE
|
2910018WL032329
|
SANNAJEE
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANNAJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-004/113-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028909
|
30/07/2022
|
LINGARAJI
|
2910018WL032329
|
LINGARAJI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
LINGARAJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-004/124-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028912
|
30/07/2022
|
PUTTIAMMAL
|
2910018WL032329
|
PUTTIAMMAL
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUTTIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-004/125-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028913
|
30/07/2022
|
PUTTUCHITHI
|
2910018WL032329
|
PUTTUCHITHI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUTTUCHITHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-004/128-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028915
|
30/07/2022
|
THULASI
|
2910018WL032329
|
THULASI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-004/1288-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028916
|
30/07/2022
|
ALBHONSHA
|
2910018WL032329
|
ALBHONSHA
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
ALBHONSHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-004/1293-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028917
|
30/07/2022
|
THOTTEA
|
2910018WL032329
|
THOTTEA
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632418
|
|
THOTTEA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-004/1296-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028918
|
30/07/2022
|
MADEVI
|
2910018WL032329
|
MADEVI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
MADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATHY
|
TN-10-018-004-004/13-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028920
|
30/07/2022
|
DEVI
|
2910018WL032329
|
DEVI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-004-004/1302-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028921
|
30/07/2022
|
Mathan
|
2910018WL032329
|
Mathan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mathan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-004/140-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028924
|
30/07/2022
|
SOWDAMMAL
|
2910018WL032329
|
SOWDAMMAL
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SOWDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-004-004/141-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028925
|
30/07/2022
|
PASUVALINGI
|
2910018WL032329
|
PASUVALINGI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
PASUVALINGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-004-004/144-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028926
|
30/07/2022
|
MADEVI
|
2910018WL032329
|
MADEVI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MADEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-004-004/1636-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028928
|
30/07/2022
|
MADEVI
|
2910018WL032329
|
MADEVI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MADEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-004-004/1647-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028929
|
30/07/2022
|
RANI
|
2910018WL032329
|
RANI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-004-004/1708-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028932
|
30/07/2022
|
THULASI
|
2910018WL032329
|
THULASI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-004-004/1709-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028933
|
30/07/2022
|
SAROJA
|
2910018WL032329
|
SAROJA
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-004-004/1749-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028934
|
30/07/2022
|
palanisamy
|
2910018WL032329
|
palanisamy
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
palanisamy
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-004-004/1750-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028935
|
30/07/2022
|
Pasuvalingi
|
2910018WL032329
|
Pasuvalingi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pasuvalingi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-004-004/1791-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028936
|
30/07/2022
|
Pusba
|
2910018WL032329
|
Pusba
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pusba
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-004-004/19-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028938
|
30/07/2022
|
Girija
|
2910018WL032329
|
Girija
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-004-004/1924-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028939
|
30/07/2022
|
MUNIYA NAICKER
|
2910018WL032329
|
MUNIYA NAICKER
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNIYA NAICKER
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-004-004/2604-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028942
|
30/07/2022
|
PREMA
|
2910018WL032329
|
PREMA
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-004-004/2625-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028943
|
30/07/2022
|
NAGAMMA
|
2910018WL032329
|
NAGAMMA
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-004-004/40-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028946
|
30/07/2022
|
KEMBAMMAL
|
2910018WL032329
|
KEMBAMMAL
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KEMBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-004-004/42-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028947
|
30/07/2022
|
RAJI
|
2910018WL032329
|
RAJI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-004-004/47-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028948
|
30/07/2022
|
Rajammal
|
2910018WL032329
|
Rajammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-004-004/48-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028949
|
30/07/2022
|
THANGAL
|
2910018WL032329
|
THANGAL
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632418
|
|
THANGAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-004-004/49-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028950
|
30/07/2022
|
Mangili
|
2910018WL032329
|
Mangili
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mangili
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-004-004/63-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028952
|
30/07/2022
|
PUSHBHA
|
2910018WL032329
|
PUSHBHA
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUSHBHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-004-004/66-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028953
|
30/07/2022
|
SELVI
|
2910018WL032329
|
SELVI
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-004-004/68-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028954
|
30/07/2022
|
THOTTURANGI
|
2910018WL032329
|
THOTTURANGI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
THOTTURANGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-004-004/73-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028956
|
30/07/2022
|
NAKI
|
2910018WL032329
|
NAKI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SATHY
|
TN-10-018-004-004/78-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028957
|
30/07/2022
|
SARASWATHI
|
2910018WL032329
|
SARASWATHI
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-004-004/972-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028963
|
30/07/2022
|
Jayalakshmi
|
2910018WL032329
|
Jayalakshmi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-004-009/3731-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028968
|
30/07/2022
|
Sangeetha
|
2910018WL032329
|
Sangeetha
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-004-009/3732-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028969
|
30/07/2022
|
Vellaiyammal
|
2910018WL032329
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-004-009/3794-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028971
|
30/07/2022
|
Malayammal
|
2910018WL032329
|
Malayammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malayammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-004-009/3796-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028972
|
30/07/2022
|
Thayammal
|
2910018WL032329
|
Thayammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-004-009/4107-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028975
|
30/07/2022
|
sadaiyappal
|
2910018WL032329
|
sadaiyappal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
sadaiyappal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-004-041/2917-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028987
|
30/07/2022
|
Mangili
|
2910018WL032329
|
Mangili
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mangili
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-004-041/3189-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028989
|
30/07/2022
|
Chikikumathi
|
2910018WL032329
|
Chikikumathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chikikumathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-004-041/3633-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028990
|
30/07/2022
|
Kavitha
|
2910018WL032329
|
Kavitha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-004-041/3665-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028991
|
30/07/2022
|
Chinthu
|
2910018WL032329
|
Chinthu
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinthu
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-004-041/3752-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028992
|
30/07/2022
|
Mangammal
|
2910018WL032329
|
Mangammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-004-041/3882-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221028993
|
30/07/2022
|
Gandhimathi
|
2910018WL032329
|
Gandhimathi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-004-054/3757-A
(GUTHIYALATHUR)
|
2910018000NRG23300720221029022
|
30/07/2022
|
Perumalammal
|
2910018WL032329
|
Perumalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64500
|
64500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64500
|
64500
|
|
|
|
|
|
|
|