|
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-10-018-006-006/197-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694206
|
27/06/2022
|
Rathamani
|
2910018WL021754
|
Rathamani
|
00045
|
BARB0SATHYA
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rathamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-006-006/193-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694205
|
27/06/2022
|
Sumithra
|
2910018WL021754
|
Sumithra
|
00078
|
CNRB0001259
|
270
|
270
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sumithra
|
()
|
|
3
|
SATHY
|
TN-10-018-006-008/717-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694259
|
27/06/2022
|
Nagammal
|
2910018WL021754
|
Nagammal
|
00078
|
CNRB0001259
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nagammal
|
()
|
|
4
|
SATHY
|
TN-10-018-006-009/704-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694264
|
27/06/2022
|
Kalaivani
|
2910018WL021754
|
Kalaivani
|
00078
|
CNRB0001259
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-006-001/724-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694166
|
27/06/2022
|
Santha
|
2910018WL021754
|
Santha
|
00177
|
IOBA0002505
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861828
|
|
Santha
|
()
|
|
6
|
SATHY
|
TN-10-018-006-001/767-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694167
|
27/06/2022
|
Kolanthayal
|
2910018WL021754
|
Kolanthayal
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kolanthayal
|
()
|
|
7
|
SATHY
|
TN-10-018-006-003/114
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694168
|
27/06/2022
|
Renuga
|
2910018WL021754
|
Renuga
|
00177
|
IOBA0002505
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Renuga
|
()
|
|
8
|
SATHY
|
TN-10-018-006-003/527-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694172
|
27/06/2022
|
Rangasamy
|
2910018WL021754
|
Rangasamy
|
00177
|
IOBA0002505
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rangasamy
|
()
|
|
9
|
SATHY
|
TN-10-018-006-003/573-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694184
|
27/06/2022
|
Palanisamy
|
2910018WL021754
|
Palanisamy
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Palanisamy
|
()
|
|
10
|
SATHY
|
TN-10-018-006-003/676-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694189
|
27/06/2022
|
Poovathal
|
2910018WL021754
|
Poovathal
|
00177
|
IOBA0002505
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Poovathal
|
()
|
|
11
|
SATHY
|
TN-10-018-006-003/706-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694190
|
27/06/2022
|
Jayanthi
|
2910018WL021754
|
Jayanthi
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayanthi
|
()
|
|
12
|
SATHY
|
TN-10-018-006-003/707-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694191
|
27/06/2022
|
Suganya
|
2910018WL021754
|
Suganya
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Suganya
|
()
|
|
13
|
SATHY
|
TN-10-018-006-003/713-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694192
|
27/06/2022
|
Chandra
|
2910018WL021754
|
Chandra
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chandra
|
()
|
|
14
|
SATHY
|
TN-10-018-006-003/716-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694193
|
27/06/2022
|
Eswari
|
2910018WL021754
|
Eswari
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Eswari
|
()
|
|
15
|
SATHY
|
TN-10-018-006-003/721-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694194
|
27/06/2022
|
Parimala
|
2910018WL021754
|
Parimala
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parimala
|
()
|
|
16
|
SATHY
|
TN-10-018-006-003/722-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694195
|
27/06/2022
|
Sanjukavathi
|
2910018WL021754
|
Sanjukavathi
|
00177
|
IOBA0002505
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sanjukavathi
|
()
|
|
17
|
SATHY
|
TN-10-018-006-003/778-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694196
|
27/06/2022
|
Thulasimani
|
2910018WL021754
|
Thulasimani
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thulasimani
|
()
|
|
18
|
SATHY
|
TN-10-018-006-003/795-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694197
|
27/06/2022
|
Vinotha
|
2910018WL021754
|
Vinotha
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vinotha
|
()
|
|
19
|
SATHY
|
TN-10-018-006-003/797-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694198
|
27/06/2022
|
Sulochana
|
2910018WL021754
|
Sulochana
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sulochana
|
()
|
|
20
|
SATHY
|
TN-10-018-006-006/182-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694204
|
27/06/2022
|
Ponnuthai
|
2910018WL021754
|
Ponnuthai
|
00177
|
IOBA0002505
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ponnuthai
|
()
|
|
21
|
SATHY
|
TN-10-018-006-006/209-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694208
|
27/06/2022
|
Pongiammal
|
2910018WL021754
|
Pongiammal
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pongiammal
|
()
|
|
22
|
SATHY
|
TN-10-018-006-006/355-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694226
|
27/06/2022
|
Manjula
|
2910018WL021754
|
Manjula
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manjula
|
()
|
|
23
|
SATHY
|
TN-10-018-006-006/392-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694230
|
27/06/2022
|
Rangammal
|
2910018WL021754
|
Rangammal
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rangammal
|
()
|
|
24
|
SATHY
|
TN-10-018-006-006/7
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694245
|
27/06/2022
|
Subbal
|
2910018WL021754
|
Subbal
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Subbal
|
()
|
|
25
|
SATHY
|
TN-10-018-006-007/432-B
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694249
|
27/06/2022
|
Duraisamy
|
2910018WL021754
|
Duraisamy
|
00177
|
IOBA0002505
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Duraisamy
|
()
|
|
26
|
SATHY
|
TN-10-018-006-007/755-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694256
|
27/06/2022
|
Ramasamy
|
2910018WL021754
|
Ramasamy
|
00177
|
IOBA0002505
|
270
|
270
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ramasamy
|
()
|
|
27
|
SATHY
|
TN-10-018-006-008/718-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694260
|
27/06/2022
|
Vinothini
|
2910018WL021754
|
Vinothini
|
00177
|
IOBA0002505
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vinothini
|
()
|
|
28
|
SATHY
|
TN-10-018-006-010/726-A
(INDIYAMPALAYAM)
|
2910018000NRG23250620220694265
|
27/06/2022
|
Priya
|
2910018WL021754
|
Priya
|
00177
|
IOBA0002505
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861828
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31320
|
31320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35425
|
35425
|
|
|
|
|
|
|
|