|
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-10-018-007-011/1206-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540194
|
10/06/2022
|
Mahesh
|
2910018WL016705
|
Mahesh
|
00048
|
BKID0008245
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
2
|
SATHY
|
TN-10-018-007-011/1209-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540195
|
10/06/2022
|
Vijaya
|
2910018WL016705
|
Vijaya
|
00048
|
BKID0008245
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-007-001/1360-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540166
|
10/06/2022
|
Arukkani
|
2910018WL016705
|
Arukkani
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-007-007/135-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540172
|
10/06/2022
|
Rajeshwari
|
2910018WL016705
|
Rajeshwari
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-007-007/1442-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540173
|
10/06/2022
|
Rajeshwari
|
2910018WL016705
|
Rajeshwari
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-007-007/1540-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540174
|
10/06/2022
|
Nallammal
|
2910018WL016705
|
Nallammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Rejected
|
23/06/2022
|
|
009931178
|
KYC Documents Pending
|
|
|
|
7
|
SATHY
|
TN-10-018-007-011/1210-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540196
|
10/06/2022
|
Palaniyammal
|
2910018WL016705
|
Palaniyammal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
17/06/2022
|
|
009931178
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-007-011/1212-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540197
|
10/06/2022
|
Vijaya
|
2910018WL016705
|
Vijaya
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-007-011/1213-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540198
|
10/06/2022
|
Chandren
|
2910018WL016705
|
Chandren
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chandren
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-007-011/1395-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540201
|
10/06/2022
|
Meena devi
|
2910018WL016705
|
Meena devi
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
009931178
|
|
Meena devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
11
|
SATHY
|
TN-10-018-007-007/340-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540187
|
10/06/2022
|
Saroja
|
2910018WL016705
|
Saroja
|
00415
|
SBIN0001674
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|