|
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-10-018-007-007/1472-A
(KOMARAPALAYAM)
|
2910018000NRG23240920221505116
|
24/09/2022
|
Sathya
|
2910018WL046126
|
Sathya
|
00176
|
IDIB000S123
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sathya
|
CANARA BANK(508532)
|
|
2
|
SATHY
|
TN-10-018-007-016/1482-A
(KOMARAPALAYAM)
|
2910018000NRG23240920221505153
|
24/09/2022
|
Nagamani
|
2910018WL046126
|
Nagamani
|
00176
|
IDIB000S123
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
3
|
SATHY
|
TN-10-018-007-016/1580
(KOMARAPALAYAM)
|
2910018000NRG23240920221505159
|
24/09/2022
|
Gunasundari
|
2910018WL046126
|
Gunasundari
|
00176
|
IDIB000S123
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
4
|
SATHY
|
TN-10-018-007-007/1289-A
(KOMARAPALAYAM)
|
2910018000NRG23240920221505113
|
24/09/2022
|
kaliyammal
|
2910018WL046126
|
kaliyammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
kaliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
SATHY
|
TN-10-018-007-007/1414-A
(KOMARAPALAYAM)
|
2910018000NRG23240920221505114
|
24/09/2022
|
Rajathi
|
2910018WL046126
|
Rajathi
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-007-007/1465-A
(KOMARAPALAYAM)
|
2910018000NRG23240920221505115
|
24/09/2022
|
Tamilselvi
|
2910018WL046126
|
Tamilselvi
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
7
|
SATHY
|
TN-10-018-007-007/840-A
(KOMARAPALAYAM)
|
2910018000NRG23240920221505132
|
24/09/2022
|
Maruthammal
|
2910018WL046126
|
Maruthammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-007-011/1453-A
(KOMARAPALAYAM)
|
2910018000NRG23240920221505136
|
24/09/2022
|
Karupaye
|
2910018WL046126
|
Karupaye
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Karupaye
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-007-015/1419-A
(KOMARAPALAYAM)
|
2910018000NRG23240920221505145
|
24/09/2022
|
Saritha
|
2910018WL046126
|
Saritha
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-007-015/1424-A
(KOMARAPALAYAM)
|
2910018000NRG23240920221505146
|
24/09/2022
|
Shanthi
|
2910018WL046126
|
Shanthi
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-007-015/1431-A
(KOMARAPALAYAM)
|
2910018000NRG23240920221505147
|
24/09/2022
|
Marakkal
|
2910018WL046126
|
Marakkal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-007-016/1278-A
(KOMARAPALAYAM)
|
2910018000NRG23240920221505151
|
24/09/2022
|
Mallika
|
2910018WL046126
|
Mallika
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-007-016/1487-A
(KOMARAPALAYAM)
|
2910018000NRG23240920221505154
|
24/09/2022
|
Sellammal
|
2910018WL046126
|
Sellammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-007-016/1488-A
(KOMARAPALAYAM)
|
2910018000NRG23240920221505155
|
24/09/2022
|
Muthammal
|
2910018WL046126
|
Muthammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-007-016/1489-A
(KOMARAPALAYAM)
|
2910018000NRG23240920221505156
|
24/09/2022
|
Angammal
|
2910018WL046126
|
Angammal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-007-016/1490-A
(KOMARAPALAYAM)
|
2910018000NRG23240920221505157
|
24/09/2022
|
Mariyammal
|
2910018WL046126
|
Mariyammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-007-016/1493-A
(KOMARAPALAYAM)
|
2910018000NRG23240920221505158
|
24/09/2022
|
Ramathal
|
2910018WL046126
|
Ramathal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-007-016/1581-A
(KOMARAPALAYAM)
|
2910018000NRG23240920221505160
|
24/09/2022
|
Rangammal
|
2910018WL046126
|
Rangammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-007-016/1582-A
(KOMARAPALAYAM)
|
2910018000NRG23240920221505161
|
24/09/2022
|
Theivanai
|
2910018WL046126
|
Theivanai
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
20
|
SATHY
|
TN-10-018-007-011/1524-A
(KOMARAPALAYAM)
|
2910018000NRG23240920221505137
|
24/09/2022
|
Kannammal
|
2910018WL046126
|
Kannammal
|
00227
|
KVBL0001188
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannammal
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|