|
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-10-018-014-014/91-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224505
|
10/05/2022
|
Sangarammal
|
2910018WL008018
|
Sangarammal
|
00176
|
IDIB000S123
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangarammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-014-009/853-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224418
|
10/05/2022
|
Rajamani
|
2910018WL008018
|
Rajamani
|
00177
|
IOBA0000081
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-014-014/729-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224502
|
10/05/2022
|
Suthamani
|
2910018WL008018
|
Suthamani
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
SATHY
|
TN-10-018-014-014/11-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224438
|
10/05/2022
|
Chinnal
|
2910018WL008018
|
Chinnal
|
00415
|
SBIN0001498
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-014-014/17-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224442
|
10/05/2022
|
Suppammal
|
2910018WL008018
|
Suppammal
|
00415
|
SBIN0001498
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suppammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-014-014/29-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224459
|
10/05/2022
|
Jothimani
|
2910018WL008018
|
Jothimani
|
00415
|
SBIN0001498
|
273
|
273
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-014-014/31-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224460
|
10/05/2022
|
Shanthi
|
2910018WL008018
|
Shanthi
|
00415
|
SBIN0001498
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SATHY
|
TN-10-018-014-014/39-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224473
|
10/05/2022
|
Rangmmal
|
2910018WL008018
|
Rangmmal
|
00415
|
SBIN0001498
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rangmmal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-014-014/48-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224479
|
10/05/2022
|
Alagi
|
2910018WL008018
|
Alagi
|
00415
|
SBIN0001498
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4353
|
4353
|
|
|
|
|
|
|
|
|
10
|
SATHY
|
TN-10-018-014-005/995-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224411
|
10/05/2022
|
Bannari
|
2910018WL008018
|
Bannari
|
00415
|
SBIN0001674
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bannari
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-014-011/932-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224434
|
10/05/2022
|
Vettrivel
|
2910018WL008018
|
Vettrivel
|
00415
|
SBIN0001674
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vettrivel
|
CANARA BANK(508532)
|
|
12
|
SATHY
|
TN-10-018-014-014/10-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224437
|
10/05/2022
|
Sagunthala
|
2910018WL008018
|
Sagunthala
|
00415
|
SBIN0001674
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-014-014/147-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224439
|
10/05/2022
|
Palaniammal
|
2910018WL008018
|
Palaniammal
|
00415
|
SBIN0001674
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-014-014/152-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224441
|
10/05/2022
|
Rangammal
|
2910018WL008018
|
Rangammal
|
00415
|
SBIN0001674
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-014-014/198
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224443
|
10/05/2022
|
Rajammal
|
2910018WL008018
|
Rajammal
|
00415
|
SBIN0001674
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-014-014/202-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224444
|
10/05/2022
|
Rangammal
|
2910018WL008018
|
Rangammal
|
00415
|
SBIN0001674
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-014-014/21-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224445
|
10/05/2022
|
Pattal
|
2910018WL008018
|
Pattal
|
00415
|
SBIN0001674
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pattal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-014-014/22-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224446
|
10/05/2022
|
Valli
|
2910018WL008018
|
Valli
|
00415
|
SBIN0001674
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-014-014/23
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224448
|
10/05/2022
|
Palanal
|
2910018WL008018
|
Palanal
|
00415
|
SBIN0001674
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palanal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-014-014/237-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224450
|
10/05/2022
|
Kannammal
|
2910018WL008018
|
Kannammal
|
00415
|
SBIN0001674
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-014-014/238-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224451
|
10/05/2022
|
KALIAMMAL
|
2910018WL008018
|
KALIAMMAL
|
00415
|
SBIN0001674
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-014-014/249-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224452
|
10/05/2022
|
Thimmakkal
|
2910018WL008018
|
Thimmakkal
|
00415
|
SBIN0001674
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thimmakkal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
SATHY
|
TN-10-018-014-014/25-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224453
|
10/05/2022
|
Samundi
|
2910018WL008018
|
Samundi
|
00415
|
SBIN0001674
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samundi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-014-014/250-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224454
|
10/05/2022
|
Marakkal
|
2910018WL008018
|
Marakkal
|
00415
|
SBIN0001674
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-014-014/29-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224458
|
10/05/2022
|
Kannammal
|
2910018WL008018
|
Kannammal
|
00415
|
SBIN0001674
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-014-014/326-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224463
|
10/05/2022
|
Pannammal
|
2910018WL008018
|
Pannammal
|
00415
|
SBIN0001674
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pannammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-014-014/335-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224465
|
10/05/2022
|
Pavanal
|
2910018WL008018
|
Pavanal
|
00415
|
SBIN0001674
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavanal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-014-014/35-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224467
|
10/05/2022
|
RAMAN
|
2910018WL008018
|
RAMAN
|
00415
|
SBIN0001674
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-014-014/400-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224474
|
10/05/2022
|
Marappan
|
2910018WL008018
|
Marappan
|
00415
|
SBIN0001674
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marappan
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-014-014/409-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224477
|
10/05/2022
|
Thulasimani
|
2910018WL008018
|
Thulasimani
|
00415
|
SBIN0001674
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-014-014/416-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224478
|
10/05/2022
|
Palaniammal
|
2910018WL008018
|
Palaniammal
|
00415
|
SBIN0001674
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
32
|
SATHY
|
TN-10-018-014-014/517-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224480
|
10/05/2022
|
Pappathi
|
2910018WL008018
|
Pappathi
|
00415
|
SBIN0001674
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
SATHY
|
TN-10-018-014-014/518-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224481
|
10/05/2022
|
Thilagavathi
|
2910018WL008018
|
Thilagavathi
|
00415
|
SBIN0001674
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thilagavathi
|
BANK OF BARODA(606985)
|
|
34
|
SATHY
|
TN-10-018-014-014/525-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224482
|
10/05/2022
|
Thimmanaickar
|
2910018WL008018
|
Thimmanaickar
|
00415
|
SBIN0001674
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thimmanaickar
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-014-014/539-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224484
|
10/05/2022
|
RAMAKKAL
|
2910018WL008018
|
RAMAKKAL
|
00415
|
SBIN0001674
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAKKAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-014-014/543-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224485
|
10/05/2022
|
VAIJAYANTHI
|
2910018WL008018
|
VAIJAYANTHI
|
00415
|
SBIN0001674
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
VAIJAYANTHI
|
CANARA BANK(508532)
|
|
37
|
SATHY
|
TN-10-018-014-014/556-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224488
|
10/05/2022
|
Suguna
|
2910018WL008018
|
Suguna
|
00415
|
SBIN0001674
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna
|
INDIAN BANK(607105)
|
|
38
|
SATHY
|
TN-10-018-014-014/596-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224491
|
10/05/2022
|
Susila
|
2910018WL008018
|
Susila
|
00415
|
SBIN0001674
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-014-014/642
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224493
|
10/05/2022
|
CHENNAMMAL
|
2910018WL008018
|
CHENNAMMAL
|
00415
|
SBIN0001674
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHENNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-014-014/707-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224498
|
10/05/2022
|
THIMMANAICKER
|
2910018WL008018
|
THIMMANAICKER
|
00415
|
SBIN0001674
|
819
|
819
|
Processed
|
16/05/2022
|
|
014388872
|
|
THIMMANAICKER
|
CANARA BANK(508532)
|
|
41
|
SATHY
|
TN-10-018-014-014/710-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224499
|
10/05/2022
|
RAJAMMAL
|
2910018WL008018
|
RAJAMMAL
|
00415
|
SBIN0001674
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
42
|
SATHY
|
TN-10-018-014-014/724-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224500
|
10/05/2022
|
Thilagavathi
|
2910018WL008018
|
Thilagavathi
|
00415
|
SBIN0001674
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-014-014/777-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224503
|
10/05/2022
|
Vasantha
|
2910018WL008018
|
Vasantha
|
00415
|
SBIN0001674
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
SATHY
|
TN-10-018-014-015/752-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224510
|
10/05/2022
|
Jothi
|
2910018WL008018
|
Jothi
|
00415
|
SBIN0001674
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-014-015/816-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224511
|
10/05/2022
|
Marakkal
|
2910018WL008018
|
Marakkal
|
00415
|
SBIN0001674
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-014-016/1096-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224512
|
10/05/2022
|
Shanthamani
|
2910018WL008018
|
Shanthamani
|
00415
|
SBIN0001674
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
SATHY
|
TN-10-018-014-016/798-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224514
|
10/05/2022
|
Marakkal
|
2910018WL008018
|
Marakkal
|
00415
|
SBIN0001674
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31671
|
31671
|
|
|
|
|
|
|
|
|
48
|
SATHY
|
TN-10-018-014-011/1047-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224420
|
10/05/2022
|
Chinnaraj
|
2910018WL008018
|
Chinnaraj
|
00437
|
TMBL0000201
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaraj
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-014-014/407-A
(SHENBAGAPUDUR)
|
2910018000NRG23100520220224476
|
10/05/2022
|
Rukkumani
|
2910018WL008018
|
Rukkumani
|
00437
|
TMBL0000201
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukkumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39864
|
39864
|
|
|
|
|
|
|
|