|
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-10-018-011-002/513-B
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545223
|
10/06/2022
|
Rukkumani
|
2910018WL016813
|
Rukkumani
|
00177
|
IOBA0001023
|
562
|
562
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-011-002/571-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545224
|
10/06/2022
|
Saraswathi
|
2910018WL016813
|
Saraswathi
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-011-002/612-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545225
|
10/06/2022
|
Rajammal
|
2910018WL016813
|
Rajammal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-011-002/656-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545226
|
10/06/2022
|
Kaveri
|
2910018WL016813
|
Kaveri
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-011-002/657-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545227
|
10/06/2022
|
M.Eswari
|
2910018WL016813
|
M.Eswari
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
M.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-011-002/659-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545228
|
10/06/2022
|
Rukkumani
|
2910018WL016813
|
Rukkumani
|
00177
|
IOBA0001023
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SATHY
|
TN-10-018-011-002/667-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545229
|
10/06/2022
|
R.Krishnammal
|
2910018WL016813
|
R.Krishnammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
R.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-011-002/671-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545230
|
10/06/2022
|
Ponnammal
|
2910018WL016813
|
Ponnammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-011-011/174-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545280
|
10/06/2022
|
Negumi
|
2910018WL016813
|
Negumi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Negumi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-011-011/179-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545286
|
10/06/2022
|
Sarasal
|
2910018WL016813
|
Sarasal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-011-011/181-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545291
|
10/06/2022
|
Chandran
|
2910018WL016813
|
Chandran
|
00177
|
IOBA0001023
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chandran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-011-011/181-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545288
|
10/06/2022
|
Maran
|
2910018WL016813
|
Maran
|
00177
|
IOBA0001023
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
009931178
|
|
Maran
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-011-011/193-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545292
|
10/06/2022
|
Thirumi
|
2910018WL016813
|
Thirumi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Thirumi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-011-011/2-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545295
|
10/06/2022
|
MARAMMAL
|
2910018WL016813
|
MARAMMAL
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
17/06/2022
|
|
009931178
|
|
MARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-011-011/234-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545297
|
10/06/2022
|
Rangammal
|
2910018WL016813
|
Rangammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-011-011/261-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545300
|
10/06/2022
|
Dharmalingam
|
2910018WL016813
|
Dharmalingam
|
00177
|
IOBA0001023
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
009931178
|
|
Dharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-011-011/302-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545305
|
10/06/2022
|
Ammasai
|
2910018WL016813
|
Ammasai
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-011-011/305-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545307
|
10/06/2022
|
Ranganayaki
|
2910018WL016813
|
Ranganayaki
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ranganayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SATHY
|
TN-10-018-011-011/426-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545313
|
10/06/2022
|
Ponnuthay
|
2910018WL016813
|
Ponnuthay
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ponnuthay
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-011-011/464-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545315
|
10/06/2022
|
Lakshmi
|
2910018WL016813
|
Lakshmi
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-011-011/468-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545316
|
10/06/2022
|
Thenmozhi
|
2910018WL016813
|
Thenmozhi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-011-011/470-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545317
|
10/06/2022
|
Muthumari
|
2910018WL016813
|
Muthumari
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-011-011/480-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545318
|
10/06/2022
|
SANTHAMANI
|
2910018WL016813
|
SANTHAMANI
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
SANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-011-011/486-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545319
|
10/06/2022
|
Shanmugam
|
2910018WL016813
|
Shanmugam
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-011-011/489-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545320
|
10/06/2022
|
RAJESWARI R.
|
2910018WL016813
|
RAJESWARI R.
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
RAJESWARI R.
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-011-011/499-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545321
|
10/06/2022
|
Subramani
|
2910018WL016813
|
Subramani
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-011-011/500-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545322
|
10/06/2022
|
Jayaraj
|
2910018WL016813
|
Jayaraj
|
00177
|
IOBA0001023
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
009931178
|
|
Jayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-011-011/585-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545323
|
10/06/2022
|
Dhanalakshmi
|
2910018WL016813
|
Dhanalakshmi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-011-011/617-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545324
|
10/06/2022
|
Pappathy
|
2910018WL016813
|
Pappathy
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-011-011/623-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545325
|
10/06/2022
|
Rathika
|
2910018WL016813
|
Rathika
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-011-011/644-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545326
|
10/06/2022
|
P.Karuppammal
|
2910018WL016813
|
P.Karuppammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
P.Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-011-011/680-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545327
|
10/06/2022
|
R.Bannammal
|
2910018WL016813
|
R.Bannammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
R.Bannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-011-013/603-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545330
|
10/06/2022
|
Ponnammal
|
2910018WL016813
|
Ponnammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36461
|
36461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36461
|
36461
|
|
|
|
|
|
|
|