|
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-10-018-012-005/1007-A
(RAJANNAGAR)
|
2910018000NRG23260520220363516
|
30/05/2022
|
Sagunthala
|
2910018WL011936
|
Sagunthala
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-012-005/1010-A
(RAJANNAGAR)
|
2910018000NRG23260520220363517
|
30/05/2022
|
Saraswathi
|
2910018WL011936
|
Saraswathi
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-012-005/1025-A
(RAJANNAGAR)
|
2910018000NRG23260520220363518
|
30/05/2022
|
Kaliyammal
|
2910018WL011936
|
Kaliyammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-012-005/1026-A
(RAJANNAGAR)
|
2910018000NRG23260520220363519
|
30/05/2022
|
Nanjammal
|
2910018WL011936
|
Nanjammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-012-005/1077-A
(RAJANNAGAR)
|
2910018000NRG23260520220363520
|
30/05/2022
|
Sudha
|
2910018WL011936
|
Sudha
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-012-005/1116-A
(RAJANNAGAR)
|
2910018000NRG23260520220363522
|
30/05/2022
|
Sathya
|
2910018WL011936
|
Sathya
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-012-005/1132-A
(RAJANNAGAR)
|
2910018000NRG23260520220363523
|
30/05/2022
|
Ponnammal
|
2910018WL011936
|
Ponnammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-012-005/1173-A
(RAJANNAGAR)
|
2910018000NRG23260520220363524
|
30/05/2022
|
Bannal
|
2910018WL011936
|
Bannal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bannal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SATHY
|
TN-10-018-012-005/1180-A
(RAJANNAGAR)
|
2910018000NRG23260520220363525
|
30/05/2022
|
Kannan
|
2910018WL011936
|
Kannan
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-012-005/725-A
(RAJANNAGAR)
|
2910018000NRG23260520220363539
|
30/05/2022
|
Ponnusamy
|
2910018WL011936
|
Ponnusamy
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-012-005/938-A
(RAJANNAGAR)
|
2910018000NRG23260520220363540
|
30/05/2022
|
Nanjappakavunder
|
2910018WL011936
|
Nanjappakavunder
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nanjappakavunder
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-012-007/1071-A
(RAJANNAGAR)
|
2910018000NRG23260520220363541
|
30/05/2022
|
Savithiri
|
2910018WL011936
|
Savithiri
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
13
|
SATHY
|
TN-10-018-012-007/1097-A
(RAJANNAGAR)
|
2910018000NRG23260520220363542
|
30/05/2022
|
Karuppayal
|
2910018WL011936
|
Karuppayal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-012-007/1151-A
(RAJANNAGAR)
|
2910018000NRG23260520220363545
|
30/05/2022
|
Rukkumani
|
2910018WL011936
|
Rukkumani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-012-007/1190-A
(RAJANNAGAR)
|
2910018000NRG23260520220363546
|
30/05/2022
|
Lakshmi
|
2910018WL011936
|
Lakshmi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-012-007/700-A
(RAJANNAGAR)
|
2910018000NRG23260520220363562
|
30/05/2022
|
Gobal
|
2910018WL011936
|
Gobal
|
00177
|
IOBA0001023
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gobal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-012-007/766
(RAJANNAGAR)
|
2910018000NRG23260520220363563
|
30/05/2022
|
Nagammal
|
2910018WL011936
|
Nagammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-012-007/923-A
(RAJANNAGAR)
|
2910018000NRG23260520220363564
|
30/05/2022
|
Kunjammal
|
2910018WL011936
|
Kunjammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-012-007/925-A
(RAJANNAGAR)
|
2910018000NRG23260520220363565
|
30/05/2022
|
Marakkal
|
2910018WL011936
|
Marakkal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-012-007/961-A
(RAJANNAGAR)
|
2910018000NRG23260520220363566
|
30/05/2022
|
Palaniammal
|
2910018WL011936
|
Palaniammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-012-007/971-A
(RAJANNAGAR)
|
2910018000NRG23260520220363567
|
30/05/2022
|
Gomathi
|
2910018WL011936
|
Gomathi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-012-012/111-A
(RAJANNAGAR)
|
2910018000NRG23260520220363568
|
30/05/2022
|
Palaniammal
|
2910018WL011936
|
Palaniammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-012-012/223-A
(RAJANNAGAR)
|
2910018000NRG23260520220363572
|
30/05/2022
|
Rajammal
|
2910018WL011936
|
Rajammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-012-012/286-A
(RAJANNAGAR)
|
2910018000NRG23260520220363573
|
30/05/2022
|
NAGAMMAL
|
2910018WL011936
|
NAGAMMAL
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-012-012/293-A
(RAJANNAGAR)
|
2910018000NRG23260520220363574
|
30/05/2022
|
Pappal
|
2910018WL011936
|
Pappal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-012-012/305-A
(RAJANNAGAR)
|
2910018000NRG23260520220363575
|
30/05/2022
|
Sulochana
|
2910018WL011936
|
Sulochana
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-012-012/453-A
(RAJANNAGAR)
|
2910018000NRG23260520220363576
|
30/05/2022
|
SHANMUGAM
|
2910018WL011936
|
SHANMUGAM
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-012-012/527-A
(RAJANNAGAR)
|
2910018000NRG23260520220363577
|
30/05/2022
|
Santhi
|
2910018WL011936
|
Santhi
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-012-012/548-A
(RAJANNAGAR)
|
2910018000NRG23260520220363578
|
30/05/2022
|
SARASWATHI
|
2910018WL011936
|
SARASWATHI
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-012-012/620-A
(RAJANNAGAR)
|
2910018000NRG23260520220363579
|
30/05/2022
|
KARUPPAYAL
|
2910018WL011936
|
KARUPPAYAL
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-012-012/630-A
(RAJANNAGAR)
|
2910018000NRG23260520220363580
|
30/05/2022
|
Jothi
|
2910018WL011936
|
Jothi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-012-012/637-A
(RAJANNAGAR)
|
2910018000NRG23260520220363581
|
30/05/2022
|
Ramasamy
|
2910018WL011936
|
Ramasamy
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-012-012/640-A
(RAJANNAGAR)
|
2910018000NRG23260520220363582
|
30/05/2022
|
Prema
|
2910018WL011936
|
Prema
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-012-012/643-A
(RAJANNAGAR)
|
2910018000NRG23260520220363583
|
30/05/2022
|
AMUTHA
|
2910018WL011936
|
AMUTHA
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-012-012/662-A
(RAJANNAGAR)
|
2910018000NRG23260520220363584
|
30/05/2022
|
Valliammal
|
2910018WL011936
|
Valliammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-012-012/671-A
(RAJANNAGAR)
|
2910018000NRG23260520220363585
|
30/05/2022
|
Ramasamy
|
2910018WL011936
|
Ramasamy
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40343
|
40343
|
|
|
|
|
|
|
|
|
37
|
SATHY
|
TN-10-018-012-007/1104-A
(RAJANNAGAR)
|
2910018000NRG23260520220363543
|
30/05/2022
|
Ramathal
|
2910018WL011936
|
Ramathal
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramathal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41343
|
41343
|
|
|
|
|
|
|
|