|
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-10-018-015-002/1668-A
(UKKARAM)
|
2910018000NRG23130820221164223
|
16/08/2022
|
Rajammal
|
2910018WL036111
|
Rajammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-015-002/1844-A
(UKKARAM)
|
2910018000NRG23130820221164226
|
16/08/2022
|
Vellaiyammal
|
2910018WL036111
|
Vellaiyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-015-004/1361-A
(UKKARAM)
|
2910018000NRG23130820221164233
|
16/08/2022
|
Nanjammal
|
2910018WL036111
|
Nanjammal
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-015-004/1628-A
(UKKARAM)
|
2910018000NRG23130820221164235
|
16/08/2022
|
Rangi
|
2910018WL036111
|
Rangi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-015-004/1701-A
(UKKARAM)
|
2910018000NRG23130820221164236
|
16/08/2022
|
Sampoornam
|
2910018WL036111
|
Sampoornam
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sampoornam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SATHY
|
TN-10-018-015-004/1765-A
(UKKARAM)
|
2910018000NRG23130820221164237
|
16/08/2022
|
Amulraj
|
2910018WL036111
|
Amulraj
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amulraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-015-006/1712-A
(UKKARAM)
|
2910018000NRG23130820221164249
|
16/08/2022
|
Subramani
|
2910018WL036111
|
Subramani
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-015-008/1664-A
(UKKARAM)
|
2910018000NRG23130820221164250
|
16/08/2022
|
Kannammal
|
2910018WL036111
|
Kannammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-015-008/1695-A
(UKKARAM)
|
2910018000NRG23130820221164252
|
16/08/2022
|
Devaki
|
2910018WL036111
|
Devaki
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-015-008/1851-A
(UKKARAM)
|
2910018000NRG23130820221164256
|
16/08/2022
|
Sri Devi
|
2910018WL036111
|
Sri Devi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sri Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-015-008/1857-A
(UKKARAM)
|
2910018000NRG23130820221164257
|
16/08/2022
|
Maran
|
2910018WL036111
|
Maran
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-015-008/1871-A
(UKKARAM)
|
2910018000NRG23130820221164259
|
16/08/2022
|
Palaniyammal
|
2910018WL036111
|
Palaniyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-015-010/1367-A
(UKKARAM)
|
2910018000NRG23130820221164278
|
16/08/2022
|
Karuoayal
|
2910018WL036111
|
Karuoayal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuoayal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-015-010/1617-A
(UKKARAM)
|
2910018000NRG23130820221164279
|
16/08/2022
|
Saraswathy
|
2910018WL036111
|
Saraswathy
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-015-010/1647-A
(UKKARAM)
|
2910018000NRG23130820221164280
|
16/08/2022
|
Parvathi
|
2910018WL036111
|
Parvathi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-015-010/1648-A
(UKKARAM)
|
2910018000NRG23130820221164281
|
16/08/2022
|
Marayal
|
2910018WL036111
|
Marayal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marayal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-015-010/1650-A
(UKKARAM)
|
2910018000NRG23130820221164282
|
16/08/2022
|
Rajamani
|
2910018WL036111
|
Rajamani
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-015-010/1733-A
(UKKARAM)
|
2910018000NRG23130820221164283
|
16/08/2022
|
Pushpalatha
|
2910018WL036111
|
Pushpalatha
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-015-015/103-A
(UKKARAM)
|
2910018000NRG23130820221164286
|
16/08/2022
|
THIMMAKKAL
|
2910018WL036111
|
THIMMAKKAL
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THIMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-015-015/1031-A
(UKKARAM)
|
2910018000NRG23130820221164287
|
16/08/2022
|
RATHNA M
|
2910018WL036111
|
RATHNA M
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHNA M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-015-015/1056-A
(UKKARAM)
|
2910018000NRG23130820221164288
|
16/08/2022
|
RAMAL
|
2910018WL036111
|
RAMAL
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-015-015/1088-A
(UKKARAM)
|
2910018000NRG23130820221164289
|
16/08/2022
|
DEVI
|
2910018WL036111
|
DEVI
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-015-015/1119-A
(UKKARAM)
|
2910018000NRG23130820221164290
|
16/08/2022
|
Rangan
|
2910018WL036111
|
Rangan
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-015-015/1123-A
(UKKARAM)
|
2910018000NRG23130820221164291
|
16/08/2022
|
BANNARI R
|
2910018WL036111
|
BANNARI R
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANNARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-015-015/1188-A
(UKKARAM)
|
2910018000NRG23130820221164293
|
16/08/2022
|
Saroja
|
2910018WL036111
|
Saroja
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-015-015/1205-A
(UKKARAM)
|
2910018000NRG23130820221164294
|
16/08/2022
|
SUBBULAKSHMI T
|
2910018WL036111
|
SUBBULAKSHMI T
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBULAKSHMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-015-015/1212-A
(UKKARAM)
|
2910018000NRG23130820221164295
|
16/08/2022
|
Subbayal
|
2910018WL036111
|
Subbayal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbayal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-015-015/1213-A
(UKKARAM)
|
2910018000NRG23130820221164296
|
16/08/2022
|
KOMARAYAL R
|
2910018WL036111
|
KOMARAYAL R
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOMARAYAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-015-015/1224-A
(UKKARAM)
|
2910018000NRG23130820221164297
|
16/08/2022
|
Kamala
|
2910018WL036111
|
Kamala
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-015-015/1259
(UKKARAM)
|
2910018000NRG23130820221164298
|
16/08/2022
|
Suppayal
|
2910018WL036111
|
Suppayal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-015-015/1260
(UKKARAM)
|
2910018000NRG23130820221164299
|
16/08/2022
|
Nanchammal
|
2910018WL036111
|
Nanchammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nanchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-015-015/1261
(UKKARAM)
|
2910018000NRG23130820221164300
|
16/08/2022
|
Senniyammal
|
2910018WL036111
|
Senniyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-015-015/1262
(UKKARAM)
|
2910018000NRG23130820221164301
|
16/08/2022
|
Sarashwathi
|
2910018WL036111
|
Sarashwathi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-015-015/1263
(UKKARAM)
|
2910018000NRG23130820221164302
|
16/08/2022
|
Thimmakkal
|
2910018WL036111
|
Thimmakkal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-015-015/1322-A
(UKKARAM)
|
2910018000NRG23130820221164303
|
16/08/2022
|
RAMAYAL
|
2910018WL036111
|
RAMAYAL
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-015-015/134-A
(UKKARAM)
|
2910018000NRG23130820221164305
|
16/08/2022
|
PALANIAMMAL
|
2910018WL036111
|
PALANIAMMAL
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-015-015/338-A
(UKKARAM)
|
2910018000NRG23130820221164310
|
16/08/2022
|
Saroja
|
2910018WL036111
|
Saroja
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-015-015/340-A
(UKKARAM)
|
2910018000NRG23130820221164311
|
16/08/2022
|
NAGAMMAL
|
2910018WL036111
|
NAGAMMAL
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-015-015/362-A
(UKKARAM)
|
2910018000NRG23130820221164312
|
16/08/2022
|
Lakshmi
|
2910018WL036111
|
Lakshmi
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-015-015/378-A
(UKKARAM)
|
2910018000NRG23130820221164315
|
16/08/2022
|
K SARASU
|
2910018WL036111
|
K SARASU
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
K SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-015-015/381-A
(UKKARAM)
|
2910018000NRG23130820221164316
|
16/08/2022
|
RANI
|
2910018WL036111
|
RANI
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-015-015/544-A
(UKKARAM)
|
2910018000NRG23130820221164319
|
16/08/2022
|
PAZHANI
|
2910018WL036111
|
PAZHANI
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAZHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-015-015/836-A
(UKKARAM)
|
2910018000NRG23130820221164320
|
16/08/2022
|
Kancha Naicker
|
2910018WL036111
|
Kancha Naicker
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kancha Naicker
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-015-015/895-A
(UKKARAM)
|
2910018000NRG23130820221164322
|
16/08/2022
|
Ramasamy
|
2910018WL036111
|
Ramasamy
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-015-015/90-A
(UKKARAM)
|
2910018000NRG23130820221164323
|
16/08/2022
|
Parvathi
|
2910018WL036111
|
Parvathi
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-015-019/1654-A
(UKKARAM)
|
2910018000NRG23130820221164325
|
16/08/2022
|
Kannammal
|
2910018WL036111
|
Kannammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-015-019/1685-A
(UKKARAM)
|
2910018000NRG23130820221164326
|
16/08/2022
|
Sambayal
|
2910018WL036111
|
Sambayal
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sambayal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-015-019/1694-A
(UKKARAM)
|
2910018000NRG23130820221164327
|
16/08/2022
|
Pappathi
|
2910018WL036111
|
Pappathi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-015-019/1794-A
(UKKARAM)
|
2910018000NRG23130820221164328
|
16/08/2022
|
Ramanaicker
|
2910018WL036111
|
Ramanaicker
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramanaicker
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-015-019/1800-A
(UKKARAM)
|
2910018000NRG23130820221164329
|
16/08/2022
|
Maaral
|
2910018WL036111
|
Maaral
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maaral
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-015-019/1832-A
(UKKARAM)
|
2910018000NRG23130820221164330
|
16/08/2022
|
Maanickam
|
2910018WL036111
|
Maanickam
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-015-019/1872-A
(UKKARAM)
|
2910018000NRG23130820221164331
|
16/08/2022
|
Elishabath
|
2910018WL036111
|
Elishabath
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elishabath
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-015-019/1874-A
(UKKARAM)
|
2910018000NRG23130820221164332
|
16/08/2022
|
Ammasai
|
2910018WL036111
|
Ammasai
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-015-021/1588-A
(UKKARAM)
|
2910018000NRG23130820221164351
|
16/08/2022
|
Nataraj
|
2910018WL036111
|
Nataraj
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nataraj
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-015-022/1359
(UKKARAM)
|
2910018000NRG23130820221164355
|
16/08/2022
|
S.Velliangiri
|
2910018WL036111
|
S.Velliangiri
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Velliangiri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62215
|
62215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62215
|
62215
|
|
|
|
|
|
|
|