|
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-10-018-003-002/1394-A
(GUNDRI)
|
2910018000NRG23250620220693273
|
27/06/2022
|
Jothi
|
2910018WL021744
|
Jothi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jothi
|
()
|
|
2
|
SATHY
|
TN-10-018-003-003/165-A
(GUNDRI)
|
2910018000NRG23250620220693289
|
27/06/2022
|
Nagarathinam
|
2910018WL021744
|
Nagarathinam
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nagarathinam
|
()
|
|
3
|
SATHY
|
TN-10-018-003-003/190-A
(GUNDRI)
|
2910018000NRG23250620220693293
|
27/06/2022
|
CHINTHAMMAL
|
2910018WL021744
|
CHINTHAMMAL
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHINTHAMMAL
|
()
|
|
4
|
SATHY
|
TN-10-018-003-003/204-A
(GUNDRI)
|
2910018000NRG23250620220693295
|
27/06/2022
|
Polay GR
|
2910018WL021744
|
Polay GR
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Polay GR
|
()
|
|
5
|
SATHY
|
TN-10-018-003-003/223-A
(GUNDRI)
|
2910018000NRG23250620220693296
|
27/06/2022
|
Mathammal
|
2910018WL021744
|
Mathammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mathammal
|
()
|
|
6
|
SATHY
|
TN-10-018-003-003/233-A
(GUNDRI)
|
2910018000NRG23250620220693299
|
27/06/2022
|
Pappammal
|
2910018WL021744
|
Pappammal
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pappammal
|
()
|
|
7
|
SATHY
|
TN-10-018-003-003/239-A
(GUNDRI)
|
2910018000NRG23250620220693300
|
27/06/2022
|
Kenji
|
2910018WL021744
|
Kenji
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kenji
|
()
|
|
8
|
SATHY
|
TN-10-018-003-003/284-A
(GUNDRI)
|
2910018000NRG23250620220693304
|
27/06/2022
|
Sanni
|
2910018WL021744
|
Sanni
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sanni
|
()
|
|
9
|
SATHY
|
TN-10-018-003-003/352-A
(GUNDRI)
|
2910018000NRG23250620220693307
|
27/06/2022
|
Kembe
|
2910018WL021744
|
Kembe
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kembe
|
()
|
|
10
|
SATHY
|
TN-10-018-003-003/354-A
(GUNDRI)
|
2910018000NRG23250620220693309
|
27/06/2022
|
Pathri
|
2910018WL021744
|
Pathri
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pathri
|
()
|
|
11
|
SATHY
|
TN-10-018-003-003/4-A
(GUNDRI)
|
2910018000NRG23250620220693312
|
27/06/2022
|
Puttuthai
|
2910018WL021744
|
Puttuthai
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Puttuthai
|
()
|
|
12
|
SATHY
|
TN-10-018-003-003/429-A
(GUNDRI)
|
2910018000NRG23250620220693317
|
27/06/2022
|
Masani
|
2910018WL021744
|
Masani
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Masani
|
()
|
|
13
|
SATHY
|
TN-10-018-003-003/430-A
(GUNDRI)
|
2910018000NRG23250620220693318
|
27/06/2022
|
Chinni
|
2910018WL021744
|
Chinni
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinni
|
()
|
|
14
|
SATHY
|
TN-10-018-003-003/445-A
(GUNDRI)
|
2910018000NRG23250620220693322
|
27/06/2022
|
Thundi
|
2910018WL021744
|
Thundi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thundi
|
()
|
|
15
|
SATHY
|
TN-10-018-003-003/515-A
(GUNDRI)
|
2910018000NRG23250620220693328
|
27/06/2022
|
Pasuvi
|
2910018WL021744
|
Pasuvi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pasuvi
|
()
|
|
16
|
SATHY
|
TN-10-018-003-003/523-A
(GUNDRI)
|
2910018000NRG23250620220693329
|
27/06/2022
|
Puttiammal
|
2910018WL021744
|
Puttiammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Puttiammal
|
()
|
|
17
|
SATHY
|
TN-10-018-003-003/553-A
(GUNDRI)
|
2910018000NRG23250620220693336
|
27/06/2022
|
PATHREMMI
|
2910018WL021744
|
PATHREMMI
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
PATHREMMI
|
()
|
|
18
|
SATHY
|
TN-10-018-003-003/560-A
(GUNDRI)
|
2910018000NRG23250620220693337
|
27/06/2022
|
Alaguthambadi
|
2910018WL021744
|
Alaguthambadi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Alaguthambadi
|
()
|
|
19
|
SATHY
|
TN-10-018-003-003/564-A
(GUNDRI)
|
2910018000NRG23250620220693338
|
27/06/2022
|
Alagi
|
2910018WL021744
|
Alagi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Alagi
|
()
|
|
20
|
SATHY
|
TN-10-018-003-003/604-A
(GUNDRI)
|
2910018000NRG23250620220693344
|
27/06/2022
|
Selvi
|
2910018WL021744
|
Selvi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvi
|
()
|
|
21
|
SATHY
|
TN-10-018-003-003/622-A
(GUNDRI)
|
2910018000NRG23250620220693348
|
27/06/2022
|
Naagi
|
2910018WL021744
|
Naagi
|
00415
|
SBIN0007593
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861828
|
|
Naagi
|
()
|
|
22
|
SATHY
|
TN-10-018-003-003/811-A
(GUNDRI)
|
2910018000NRG23250620220693370
|
27/06/2022
|
Chinnathai
|
2910018WL021744
|
Chinnathai
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnathai
|
()
|
|
23
|
SATHY
|
TN-10-018-003-003/822-A
(GUNDRI)
|
2910018000NRG23250620220693371
|
27/06/2022
|
Gowri
|
2910018WL021744
|
Gowri
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gowri
|
()
|
|
24
|
SATHY
|
TN-10-018-003-003/879-A
(GUNDRI)
|
2910018000NRG23250620220693384
|
27/06/2022
|
Rajammal
|
2910018WL021744
|
Rajammal
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajammal
|
()
|
|
25
|
SATHY
|
TN-10-018-003-005/153-B
(GUNDRI)
|
2910018000NRG23250620220693393
|
27/06/2022
|
Chinnathammal
|
2910018WL021744
|
Chinnathammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnathammal
|
()
|
|
26
|
SATHY
|
TN-10-018-003-008/1214-A
(GUNDRI)
|
2910018000NRG23250620220693397
|
27/06/2022
|
Kembirai
|
2910018WL021744
|
Kembirai
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kembirai
|
()
|
|
27
|
SATHY
|
TN-10-018-003-008/1217-A
(GUNDRI)
|
2910018000NRG23250620220693398
|
27/06/2022
|
Eswari
|
2910018WL021744
|
Eswari
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Eswari
|
()
|
|
28
|
SATHY
|
TN-10-018-003-008/1267
(GUNDRI)
|
2910018000NRG23250620220693399
|
27/06/2022
|
Sannay gr
|
2910018WL021744
|
Sannay gr
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sannay gr
|
()
|
|
29
|
SATHY
|
TN-10-018-003-008/1375-A
(GUNDRI)
|
2910018000NRG23250620220693400
|
27/06/2022
|
Kemmathi
|
2910018WL021744
|
Kemmathi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kemmathi
|
()
|
|
30
|
SATHY
|
TN-10-018-003-008/1414-A
(GUNDRI)
|
2910018000NRG23250620220693401
|
27/06/2022
|
Bommi
|
2910018WL021744
|
Bommi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Bommi
|
()
|
|
31
|
SATHY
|
TN-10-018-003-009/1036-A
(GUNDRI)
|
2910018000NRG23250620220693407
|
27/06/2022
|
Chiththi
|
2910018WL021744
|
Chiththi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chiththi
|
()
|
|
32
|
SATHY
|
TN-10-018-003-009/1066-A
(GUNDRI)
|
2910018000NRG23250620220693408
|
27/06/2022
|
Veera muthu
|
2910018WL021744
|
Veera muthu
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Veera muthu
|
()
|
|
33
|
SATHY
|
TN-10-018-003-009/1128
(GUNDRI)
|
2910018000NRG23250620220693410
|
27/06/2022
|
Mathi
|
2910018WL021744
|
Mathi
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mathi
|
()
|
|
34
|
SATHY
|
TN-10-018-003-009/1279-A
(GUNDRI)
|
2910018000NRG23250620220693411
|
27/06/2022
|
Maro
|
2910018WL021744
|
Maro
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Maro
|
()
|
|
35
|
SATHY
|
TN-10-018-003-009/1358-A
(GUNDRI)
|
2910018000NRG23250620220693412
|
27/06/2022
|
Ratha
|
2910018WL021744
|
Ratha
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ratha
|
()
|
|
36
|
SATHY
|
TN-10-018-003-009/33-A
(GUNDRI)
|
2910018000NRG23250620220693413
|
27/06/2022
|
Meera Jasmin
|
2910018WL021744
|
Meera Jasmin
|
00415
|
SBIN0007593
|
1080
|
1080
|
Rejected
|
06/07/2022
|
|
022861828
|
No Such Account
|
|
|
|
37
|
SATHY
|
TN-10-018-003-014/1060-A
(GUNDRI)
|
2910018000NRG23250620220693417
|
27/06/2022
|
Parvathi
|
2910018WL021744
|
Parvathi
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parvathi
|
()
|
|
38
|
SATHY
|
TN-10-018-003-015/1213
(GUNDRI)
|
2910018000NRG23250620220693424
|
27/06/2022
|
Masanan
|
2910018WL021744
|
Masanan
|
00415
|
SBIN0007593
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Masanan
|
()
|
|
39
|
SATHY
|
TN-10-018-003-015/1349
(GUNDRI)
|
2910018000NRG23250620220693425
|
27/06/2022
|
Mathammal
|
2910018WL021744
|
Mathammal
|
00415
|
SBIN0007593
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mathammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47790
|
47790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47790
|
47790
|
|
|
|
|
|
|
|