|
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-10-018-012-007/1570-A
(RAJANNAGAR)
|
2910018000NRG23160420220058361
|
16/04/2022
|
easwari
|
2910018WL002394
|
easwari
|
00089
|
CBIN0283440
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
easwari
|
()
|
|
2
|
SATHY
|
TN-10-018-012-012/99-A
(RAJANNAGAR)
|
2910018000NRG23160420220058386
|
16/04/2022
|
Nanchammal
|
2910018WL002394
|
Nanchammal
|
00089
|
CBIN0283440
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Nanchammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-012-005/1302
(RAJANNAGAR)
|
2910018000NRG23160420220058329
|
16/04/2022
|
Lakshmi
|
2910018WL002394
|
Lakshmi
|
00177
|
IOBA0001023
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Lakshmi
|
()
|
|
4
|
SATHY
|
TN-10-018-012-005/1360-A
(RAJANNAGAR)
|
2910018000NRG23160420220058330
|
16/04/2022
|
Kaliyappaounder
|
2910018WL002394
|
Kaliyappaounder
|
00177
|
IOBA0001023
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kaliyappaounder
|
()
|
|
5
|
SATHY
|
TN-10-018-012-005/1382-A
(RAJANNAGAR)
|
2910018000NRG23160420220058331
|
16/04/2022
|
Karupi
|
2910018WL002394
|
Karupi
|
00177
|
IOBA0001023
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Karupi
|
()
|
|
6
|
SATHY
|
TN-10-018-012-005/1479-A
(RAJANNAGAR)
|
2910018000NRG23160420220058332
|
16/04/2022
|
Karupan
|
2910018WL002394
|
Karupan
|
00177
|
IOBA0001023
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520575
|
|
Karupan
|
()
|
|
7
|
SATHY
|
TN-10-018-012-005/1488-A
(RAJANNAGAR)
|
2910018000NRG23160420220058333
|
16/04/2022
|
Janaki
|
2910018WL002394
|
Janaki
|
00177
|
IOBA0001023
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Janaki
|
()
|
|
8
|
SATHY
|
TN-10-018-012-005/1501-A
(RAJANNAGAR)
|
2910018000NRG23160420220058334
|
16/04/2022
|
Raji
|
2910018WL002394
|
Raji
|
00177
|
IOBA0001023
|
240
|
240
|
Processed
|
11/05/2022
|
|
017520575
|
|
Raji
|
()
|
|
9
|
SATHY
|
TN-10-018-012-005/1503-A
(RAJANNAGAR)
|
2910018000NRG23160420220058335
|
16/04/2022
|
Amutha
|
2910018WL002394
|
Amutha
|
00177
|
IOBA0001023
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Amutha
|
()
|
|
10
|
SATHY
|
TN-10-018-012-005/1548-A
(RAJANNAGAR)
|
2910018000NRG23160420220058336
|
16/04/2022
|
sunnammal
|
2910018WL002394
|
sunnammal
|
00177
|
IOBA0001023
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
sunnammal
|
()
|
|
11
|
SATHY
|
TN-10-018-012-005/1554-A
(RAJANNAGAR)
|
2910018000NRG23160420220058337
|
16/04/2022
|
Subramani
|
2910018WL002394
|
Subramani
|
00177
|
IOBA0001023
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Subramani
|
()
|
|
12
|
SATHY
|
TN-10-018-012-005/1628-A
(RAJANNAGAR)
|
2910018000NRG23160420220058338
|
16/04/2022
|
Rangan
|
2910018WL002394
|
Rangan
|
00177
|
IOBA0001023
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rangan
|
()
|
|
13
|
SATHY
|
TN-10-018-012-005/1638-A
(RAJANNAGAR)
|
2910018000NRG23160420220058339
|
16/04/2022
|
Eshwari
|
2910018WL002394
|
Eshwari
|
00177
|
IOBA0001023
|
240
|
240
|
Processed
|
11/05/2022
|
|
017520575
|
|
Eshwari
|
()
|
|
14
|
SATHY
|
TN-10-018-012-005/1696-A
(RAJANNAGAR)
|
2910018000NRG23160420220058340
|
16/04/2022
|
Revathi
|
2910018WL002394
|
Revathi
|
00177
|
IOBA0001023
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520575
|
|
Revathi
|
()
|
|
15
|
SATHY
|
TN-10-018-012-005/716
(RAJANNAGAR)
|
2910018000NRG23160420220058342
|
16/04/2022
|
Najappan
|
2910018WL002394
|
Najappan
|
00177
|
IOBA0001023
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Najappan
|
()
|
|
16
|
SATHY
|
TN-10-018-012-007/1194-A
(RAJANNAGAR)
|
2910018000NRG23160420220058345
|
16/04/2022
|
Indrani
|
2910018WL002394
|
Indrani
|
00177
|
IOBA0001023
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Indrani
|
()
|
|
17
|
SATHY
|
TN-10-018-012-007/1238-A
(RAJANNAGAR)
|
2910018000NRG23160420220058346
|
16/04/2022
|
Sangeetha
|
2910018WL002394
|
Sangeetha
|
00177
|
IOBA0001023
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sangeetha
|
()
|
|
18
|
SATHY
|
TN-10-018-012-007/1287-A
(RAJANNAGAR)
|
2910018000NRG23160420220058348
|
16/04/2022
|
Rani
|
2910018WL002394
|
Rani
|
00177
|
IOBA0001023
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rani
|
()
|
|
19
|
SATHY
|
TN-10-018-012-007/1330-A
(RAJANNAGAR)
|
2910018000NRG23160420220058350
|
16/04/2022
|
Santhamani
|
2910018WL002394
|
Santhamani
|
00177
|
IOBA0001023
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Santhamani
|
()
|
|
20
|
SATHY
|
TN-10-018-012-007/1331-A
(RAJANNAGAR)
|
2910018000NRG23160420220058351
|
16/04/2022
|
Bramman
|
2910018WL002394
|
Bramman
|
00177
|
IOBA0001023
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520575
|
|
Bramman
|
()
|
|
21
|
SATHY
|
TN-10-018-012-007/1339-A
(RAJANNAGAR)
|
2910018000NRG23160420220058352
|
16/04/2022
|
Karupayal
|
2910018WL002394
|
Karupayal
|
00177
|
IOBA0001023
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Karupayal
|
()
|
|
22
|
SATHY
|
TN-10-018-012-007/1373-A
(RAJANNAGAR)
|
2910018000NRG23160420220058353
|
16/04/2022
|
Rukkumani
|
2910018WL002394
|
Rukkumani
|
00177
|
IOBA0001023
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rukkumani
|
()
|
|
23
|
SATHY
|
TN-10-018-012-007/1379-A
(RAJANNAGAR)
|
2910018000NRG23160420220058354
|
16/04/2022
|
Mani
|
2910018WL002394
|
Mani
|
00177
|
IOBA0001023
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mani
|
()
|
|
24
|
SATHY
|
TN-10-018-012-007/1381-A
(RAJANNAGAR)
|
2910018000NRG23160420220058355
|
16/04/2022
|
Pappathi
|
2910018WL002394
|
Pappathi
|
00177
|
IOBA0001023
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pappathi
|
()
|
|
25
|
SATHY
|
TN-10-018-012-007/1403-A
(RAJANNAGAR)
|
2910018000NRG23160420220058356
|
16/04/2022
|
Chitra
|
2910018WL002394
|
Chitra
|
00177
|
IOBA0001023
|
240
|
240
|
Processed
|
11/05/2022
|
|
017520575
|
|
Chitra
|
()
|
|
26
|
SATHY
|
TN-10-018-012-007/1417-A
(RAJANNAGAR)
|
2910018000NRG23160420220058357
|
16/04/2022
|
Sarasammal
|
2910018WL002394
|
Sarasammal
|
00177
|
IOBA0001023
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sarasammal
|
()
|
|
27
|
SATHY
|
TN-10-018-012-007/1437-A
(RAJANNAGAR)
|
2910018000NRG23160420220058358
|
16/04/2022
|
Seethammal
|
2910018WL002394
|
Seethammal
|
00177
|
IOBA0001023
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Seethammal
|
()
|
|
28
|
SATHY
|
TN-10-018-012-007/1455-A
(RAJANNAGAR)
|
2910018000NRG23160420220058359
|
16/04/2022
|
Devi
|
2910018WL002394
|
Devi
|
00177
|
IOBA0001023
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Devi
|
()
|
|
29
|
SATHY
|
TN-10-018-012-007/1485-A
(RAJANNAGAR)
|
2910018000NRG23160420220058360
|
16/04/2022
|
Nagamani
|
2910018WL002394
|
Nagamani
|
00177
|
IOBA0001023
|
240
|
240
|
Processed
|
11/05/2022
|
|
017520575
|
|
Nagamani
|
()
|
|
30
|
SATHY
|
TN-10-018-012-007/1687-A
(RAJANNAGAR)
|
2910018000NRG23160420220058362
|
16/04/2022
|
Mani
|
2910018WL002394
|
Mani
|
00177
|
IOBA0001023
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mani
|
()
|
|
31
|
SATHY
|
TN-10-018-012-007/1688-A
(RAJANNAGAR)
|
2910018000NRG23160420220058363
|
16/04/2022
|
Rajamani
|
2910018WL002394
|
Rajamani
|
00177
|
IOBA0001023
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rajamani
|
()
|
|
32
|
SATHY
|
TN-10-018-012-007/1697-A
(RAJANNAGAR)
|
2910018000NRG23160420220058364
|
16/04/2022
|
Pushpa
|
2910018WL002394
|
Pushpa
|
00177
|
IOBA0001023
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pushpa
|
()
|
|
33
|
SATHY
|
TN-10-018-012-007/1708-A
(RAJANNAGAR)
|
2910018000NRG23160420220058365
|
16/04/2022
|
Ushakumari
|
2910018WL002394
|
Ushakumari
|
00177
|
IOBA0001023
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ushakumari
|
()
|
|
34
|
SATHY
|
TN-10-018-012-012/1565-A
(RAJANNAGAR)
|
2910018000NRG23160420220058368
|
16/04/2022
|
thangamani
|
2910018WL002394
|
thangamani
|
00177
|
IOBA0001023
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
thangamani
|
()
|
|
35
|
SATHY
|
TN-10-018-012-012/1659-A
(RAJANNAGAR)
|
2910018000NRG23160420220058369
|
16/04/2022
|
Mohanapriya
|
2910018WL002394
|
Mohanapriya
|
00177
|
IOBA0001023
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mohanapriya
|
()
|
|
36
|
SATHY
|
TN-10-018-012-012/192-A
(RAJANNAGAR)
|
2910018000NRG23160420220058370
|
16/04/2022
|
Karuppan
|
2910018WL002394
|
Karuppan
|
00177
|
IOBA0001023
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520575
|
|
Karuppan
|
()
|
|
37
|
SATHY
|
TN-10-018-012-012/195-A
(RAJANNAGAR)
|
2910018000NRG23160420220058372
|
16/04/2022
|
Kittan
|
2910018WL002394
|
Kittan
|
00177
|
IOBA0001023
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kittan
|
()
|
|
38
|
SATHY
|
TN-10-018-012-013/1657-A
(RAJANNAGAR)
|
2910018000NRG23160420220058387
|
16/04/2022
|
Santhamani
|
2910018WL002394
|
Santhamani
|
00177
|
IOBA0001023
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520575
|
|
Santhamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39120
|
39120
|
|
|
|
|
|
|
|
|
39
|
SATHY
|
TN-10-018-012-003/1707-A
(RAJANNAGAR)
|
2910018000NRG23160420220058317
|
16/04/2022
|
Nagammal
|
2910018WL002394
|
Nagammal
|
00227
|
KVBL0001188
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520575
|
|
Nagammal
|
()
|
|
40
|
SATHY
|
TN-10-018-012-007/1288-A
(RAJANNAGAR)
|
2910018000NRG23160420220058349
|
16/04/2022
|
Renuka
|
2910018WL002394
|
Renuka
|
00227
|
KVBL0001188
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
41
|
SATHY
|
TN-10-018-012-007/1286-A
(RAJANNAGAR)
|
2910018000NRG23160420220058347
|
16/04/2022
|
Padmavathi
|
2910018WL002394
|
Padmavathi
|
00415
|
SBIN0001674
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520575
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
42
|
SATHY
|
TN-10-018-012-012/307-A
(RAJANNAGAR)
|
2910018000NRG23160420220058379
|
16/04/2022
|
Ponni
|
2910018WL002394
|
Ponni
|
00437
|
TMBL0000201
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ponni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46320
|
46320
|
|
|
|
|
|
|
|