|
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-10-018-007-007/1023-A
(KOMARAPALAYAM)
|
2910018000NRG23020620220441730
|
04/06/2022
|
M RAMAKKAL
|
2910018WL013963
|
M RAMAKKAL
|
00177
|
IOBA0000081
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
M RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-007-007/1069-A
(KOMARAPALAYAM)
|
2910018000NRG23020620220441731
|
04/06/2022
|
Ramthai
|
2910018WL013963
|
Ramthai
|
00177
|
IOBA0000081
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramthai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-007-007/1070-A
(KOMARAPALAYAM)
|
2910018000NRG23020620220441732
|
04/06/2022
|
Muniammal
|
2910018WL013963
|
Muniammal
|
00177
|
IOBA0000081
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-007-007/1103-A
(KOMARAPALAYAM)
|
2910018000NRG23020620220441733
|
04/06/2022
|
revathi
|
2910018WL013963
|
revathi
|
00177
|
IOBA0000081
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-007-007/658-A
(KOMARAPALAYAM)
|
2910018000NRG23020620220441737
|
04/06/2022
|
Kembammal
|
2910018WL013963
|
Kembammal
|
00177
|
IOBA0000081
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kembammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-007-007/668-A
(KOMARAPALAYAM)
|
2910018000NRG23020620220441738
|
04/06/2022
|
BANNARIAMMAL
|
2910018WL013963
|
BANNARIAMMAL
|
00177
|
IOBA0000081
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
BANNARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-007-007/685-A
(KOMARAPALAYAM)
|
2910018000NRG23020620220441739
|
04/06/2022
|
MARUKUTTI
|
2910018WL013963
|
MARUKUTTI
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARUKUTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-007-007/877-A
(KOMARAPALAYAM)
|
2910018000NRG23020620220441741
|
04/06/2022
|
Muthurathinam
|
2910018WL013963
|
Muthurathinam
|
00177
|
IOBA0000081
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthurathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-007-007/941-A
(KOMARAPALAYAM)
|
2910018000NRG23020620220441742
|
04/06/2022
|
N SHANTHI
|
2910018WL013963
|
N SHANTHI
|
00177
|
IOBA0000081
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
N SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-007-009/1125
(KOMARAPALAYAM)
|
2910018000NRG23020620220441746
|
04/06/2022
|
Mani
|
2910018WL013963
|
Mani
|
00177
|
IOBA0000081
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
11
|
SATHY
|
TN-10-018-007-007/1432-A
(KOMARAPALAYAM)
|
2910018000NRG23020620220441734
|
04/06/2022
|
Komarayal
|
2910018WL013963
|
Komarayal
|
00177
|
IOBA0000683
|
1686
|
1686
|
Rejected
|
15/06/2022
|
|
018937047
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|