|
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-10-018-004-003/4175-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750226
|
03/07/2022
|
Andiyammal
|
2910018WL023756
|
Andiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Andiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-004/2020
(GUTHIYALATHUR)
|
2910018000NRG23020720220750227
|
03/07/2022
|
Kuppammal
|
2910018WL023756
|
Kuppammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-004/2031
(GUTHIYALATHUR)
|
2910018000NRG23020720220750228
|
03/07/2022
|
Vellaiyammal
|
2910018WL023756
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-004/2078
(GUTHIYALATHUR)
|
2910018000NRG23020720220750230
|
03/07/2022
|
Kuppammal
|
2910018WL023756
|
Kuppammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-005/3016-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750234
|
03/07/2022
|
Kuppammal
|
2910018WL023756
|
Kuppammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-005/3048-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750240
|
03/07/2022
|
Poochiammal
|
2910018WL023756
|
Poochiammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poochiammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-005/3056-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750242
|
03/07/2022
|
Sellammal
|
2910018WL023756
|
Sellammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-005/3112-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750251
|
03/07/2022
|
Sumathi
|
2910018WL023756
|
Sumathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-005/3248-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750254
|
03/07/2022
|
Annamalai
|
2910018WL023756
|
Annamalai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-005/3396-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750255
|
03/07/2022
|
Eswari
|
2910018WL023756
|
Eswari
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-005/3526-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750257
|
03/07/2022
|
Kaliyammal
|
2910018WL023756
|
Kaliyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-005/3540-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750263
|
03/07/2022
|
Kannammal
|
2910018WL023756
|
Kannammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-005/3887-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750272
|
03/07/2022
|
Vennila
|
2910018WL023756
|
Vennila
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-005/4169-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750273
|
03/07/2022
|
Kannammal
|
2910018WL023756
|
Kannammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-005/4269-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750274
|
03/07/2022
|
Saroja
|
2910018WL023756
|
Saroja
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-004-005/4320-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750276
|
03/07/2022
|
Chithammal
|
2910018WL023756
|
Chithammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-043/2947-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750317
|
03/07/2022
|
Rajammal
|
2910018WL023756
|
Rajammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SATHY
|
TN-10-018-004-043/2948-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750318
|
03/07/2022
|
Sagunthala
|
2910018WL023756
|
Sagunthala
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-004-043/2984-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750319
|
03/07/2022
|
Perumal
|
2910018WL023756
|
Perumal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-004-043/4275-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750322
|
03/07/2022
|
Eswari
|
2910018WL023756
|
Eswari
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-004-059/3087-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750339
|
03/07/2022
|
Perumalammal
|
2910018WL023756
|
Perumalammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-004-059/3151-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750342
|
03/07/2022
|
Vellaiammal
|
2910018WL023756
|
Vellaiammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-004-059/3152-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750343
|
03/07/2022
|
Rajamani
|
2910018WL023756
|
Rajamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-004-059/3157-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750344
|
03/07/2022
|
Rajamani
|
2910018WL023756
|
Rajamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-004-059/3161-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750345
|
03/07/2022
|
Sellammal
|
2910018WL023756
|
Sellammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-004-059/3215-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750349
|
03/07/2022
|
Thayammal
|
2910018WL023756
|
Thayammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-004-059/3784-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750352
|
03/07/2022
|
Chinnathai
|
2910018WL023756
|
Chinnathai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-004-061/3987-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750373
|
03/07/2022
|
Vellaiyammal
|
2910018WL023756
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36500
|
36500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36500
|
36500
|
|
|
|
|
|
|
|