|
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)
|
2910018000NRG23150520220282534
|
16/05/2022
|
Mahesh
|
2910018WL009676
|
Mahesh
|
00048
|
BKID0008245
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
2
|
SATHY
|
TN-10-018-007-011/1209-A
(KOMARAPALAYAM)
|
2910018000NRG23150520220282536
|
16/05/2022
|
Vijaya
|
2910018WL009676
|
Vijaya
|
00048
|
BKID0008245
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-007-001/1360-A
(KOMARAPALAYAM)
|
2910018000NRG23150520220282507
|
16/05/2022
|
Arukkani
|
2910018WL009676
|
Arukkani
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-007-007/1274-A
(KOMARAPALAYAM)
|
2910018000NRG23150520220282514
|
16/05/2022
|
Thulasimani
|
2910018WL009676
|
Thulasimani
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-007-007/135-A
(KOMARAPALAYAM)
|
2910018000NRG23150520220282516
|
16/05/2022
|
Rajeshwari
|
2910018WL009676
|
Rajeshwari
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-007-007/1442-A
(KOMARAPALAYAM)
|
2910018000NRG23150520220282517
|
16/05/2022
|
Rajeshwari
|
2910018WL009676
|
Rajeshwari
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-007-007/1540-A
(KOMARAPALAYAM)
|
2910018000NRG23150520220282518
|
16/05/2022
|
Nallammal
|
2910018WL009676
|
Nallammal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-007-011/1207-A
(KOMARAPALAYAM)
|
2910018000NRG23150520220282535
|
16/05/2022
|
Poongodi
|
2910018WL009676
|
Poongodi
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
28/05/2022
|
|
015438045
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-007-011/1210-A
(KOMARAPALAYAM)
|
2910018000NRG23150520220282537
|
16/05/2022
|
Palaniyammal
|
2910018WL009676
|
Palaniyammal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
28/05/2022
|
|
015438045
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-007-011/1212-A
(KOMARAPALAYAM)
|
2910018000NRG23150520220282538
|
16/05/2022
|
Vijaya
|
2910018WL009676
|
Vijaya
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-007-011/1213-A
(KOMARAPALAYAM)
|
2910018000NRG23150520220282539
|
16/05/2022
|
Chandren
|
2910018WL009676
|
Chandren
|
00177
|
IOBA0000081
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chandren
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-007-011/1395-A
(KOMARAPALAYAM)
|
2910018000NRG23150520220282542
|
16/05/2022
|
Meena devi
|
2910018WL009676
|
Meena devi
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
28/05/2022
|
|
015438045
|
|
Meena devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12168
|
12168
|
|
|
|
|
|
|
|
|
13
|
SATHY
|
TN-10-018-007-007/340-A
(KOMARAPALAYAM)
|
2910018000NRG23150520220282528
|
16/05/2022
|
Saroja
|
2910018WL009676
|
Saroja
|
00415
|
SBIN0001674
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16758
|
16758
|
|
|
|
|
|
|
|