|
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-10-018-007-007/896-A
(KOMARAPALAYAM)
|
2910018000NRG23030520220166851
|
03/05/2022
|
Subbammal
|
2910018WL006130
|
Subbammal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
13/05/2022
|
|
018428053
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-007-007/898-A
(KOMARAPALAYAM)
|
2910018000NRG23030520220166852
|
03/05/2022
|
RAMMAKKAL
|
2910018WL006130
|
RAMMAKKAL
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-007-007/900-A
(KOMARAPALAYAM)
|
2910018000NRG23030520220166853
|
03/05/2022
|
VEERAMASTHIYAMMAL
|
2910018WL006130
|
VEERAMASTHIYAMMAL
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428053
|
|
VEERAMASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-007-007/901-A
(KOMARAPALAYAM)
|
2910018000NRG23030520220166854
|
03/05/2022
|
Ranguthai
|
2910018WL006130
|
Ranguthai
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ranguthai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-007-007/902-A
(KOMARAPALAYAM)
|
2910018000NRG23030520220166855
|
03/05/2022
|
NANJAMMAL
|
2910018WL006130
|
NANJAMMAL
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428053
|
|
NANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-007-007/931-A
(KOMARAPALAYAM)
|
2910018000NRG23030520220166856
|
03/05/2022
|
Bannari N.
|
2910018WL006130
|
Bannari N.
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
Bannari N.
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-007-007/941-A
(KOMARAPALAYAM)
|
2910018000NRG23030520220166857
|
03/05/2022
|
N SHANTHI
|
2910018WL006130
|
N SHANTHI
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
N SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-007-007/944-A
(KOMARAPALAYAM)
|
2910018000NRG23030520220166858
|
03/05/2022
|
R SIKKAMMAL
|
2910018WL006130
|
R SIKKAMMAL
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428053
|
|
R SIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-007-007/956-A
(KOMARAPALAYAM)
|
2910018000NRG23030520220166859
|
03/05/2022
|
POONGODI S
|
2910018WL006130
|
POONGODI S
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
POONGODI S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-007-007/966-A
(KOMARAPALAYAM)
|
2910018000NRG23030520220166860
|
03/05/2022
|
NAGAMMAL
|
2910018WL006130
|
NAGAMMAL
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-007-007/967-A
(KOMARAPALAYAM)
|
2910018000NRG23030520220166861
|
03/05/2022
|
Veeramasthi
|
2910018WL006130
|
Veeramasthi
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
Veeramasthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-007-007/968-A
(KOMARAPALAYAM)
|
2910018000NRG23030520220166862
|
03/05/2022
|
Sarasal
|
2910018WL006130
|
Sarasal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-007-009/1125
(KOMARAPALAYAM)
|
2910018000NRG23030520220166873
|
03/05/2022
|
Mani
|
2910018WL006130
|
Mani
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-007-009/1235-A
(KOMARAPALAYAM)
|
2910018000NRG23030520220166874
|
03/05/2022
|
Maasthi
|
2910018WL006130
|
Maasthi
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
Maasthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-007-009/1287-A
(KOMARAPALAYAM)
|
2910018000NRG23030520220166875
|
03/05/2022
|
Rani
|
2910018WL006130
|
Rani
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-007-009/1342-A
(KOMARAPALAYAM)
|
2910018000NRG23030520220166876
|
03/05/2022
|
Nanjammal
|
2910018WL006130
|
Nanjammal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-007-009/1438-A
(KOMARAPALAYAM)
|
2910018000NRG23030520220166877
|
03/05/2022
|
Nanjammal
|
2910018WL006130
|
Nanjammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428053
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-007-009/639-B
(KOMARAPALAYAM)
|
2910018000NRG23030520220166887
|
03/05/2022
|
Prema
|
2910018WL006130
|
Prema
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428053
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18090
|
18090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18090
|
18090
|
|
|
|
|
|
|
|