|
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-10-018-007-015/1404-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349343
|
24/05/2022
|
Pappal
|
2910018WL011545
|
Pappal
|
00048
|
BKID0008245
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pappal
|
BANK OF INDIA(508505)
|
|
2
|
SATHY
|
TN-10-018-007-015/1410-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349347
|
24/05/2022
|
Renuga
|
2910018WL011545
|
Renuga
|
00048
|
BKID0008245
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-007-015/1416-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349348
|
24/05/2022
|
Kunjaal
|
2910018WL011545
|
Kunjaal
|
00078
|
CNRB0016532
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kunjaal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
SATHY
|
TN-10-018-007-007/1472-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349316
|
24/05/2022
|
Sathya
|
2910018WL011545
|
Sathya
|
00176
|
IDIB000S123
|
810
|
810
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sathya
|
CANARA BANK(508532)
|
|
5
|
SATHY
|
TN-10-018-007-015/1403-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349342
|
24/05/2022
|
Palaniyammal
|
2910018WL011545
|
Palaniyammal
|
00176
|
IDIB000S123
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
6
|
SATHY
|
TN-10-018-007-016/1482-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349369
|
24/05/2022
|
Nagamani
|
2910018WL011545
|
Nagamani
|
00176
|
IDIB000S123
|
540
|
540
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
7
|
SATHY
|
TN-10-018-007-016/1580
(KOMARAPALAYAM)
|
2910018000NRG23240520220349375
|
24/05/2022
|
Gunasundari
|
2910018WL011545
|
Gunasundari
|
00176
|
IDIB000S123
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
8
|
SATHY
|
TN-10-018-007-001/1360-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349308
|
24/05/2022
|
Arukkani
|
2910018WL011545
|
Arukkani
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-007-007/1289-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349314
|
24/05/2022
|
kaliyammal
|
2910018WL011545
|
kaliyammal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
kaliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
SATHY
|
TN-10-018-007-007/1414-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349315
|
24/05/2022
|
Rajathi
|
2910018WL011545
|
Rajathi
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-007-007/1518-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349317
|
24/05/2022
|
Saraswathi
|
2910018WL011545
|
Saraswathi
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-007-011/1453-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349333
|
24/05/2022
|
Karupaye
|
2910018WL011545
|
Karupaye
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Karupaye
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-007-015/1409-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349346
|
24/05/2022
|
Palanaal
|
2910018WL011545
|
Palanaal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402961
|
|
Palanaal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-007-015/1418-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349349
|
24/05/2022
|
Amuthavalli
|
2910018WL011545
|
Amuthavalli
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-007-015/1424-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349350
|
24/05/2022
|
Shanthi
|
2910018WL011545
|
Shanthi
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-007-015/1431-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349351
|
24/05/2022
|
Marakkal
|
2910018WL011545
|
Marakkal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-007-015/1448-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349352
|
24/05/2022
|
Maheshwari
|
2910018WL011545
|
Maheshwari
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-007-016/1487-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349370
|
24/05/2022
|
Sellammal
|
2910018WL011545
|
Sellammal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-007-016/1488-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349371
|
24/05/2022
|
Muthammal
|
2910018WL011545
|
Muthammal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-007-016/1489-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349372
|
24/05/2022
|
Angammal
|
2910018WL011545
|
Angammal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
01/06/2022
|
|
036402961
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-007-016/1490-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349373
|
24/05/2022
|
Mariyammal
|
2910018WL011545
|
Mariyammal
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-007-016/1493-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349374
|
24/05/2022
|
Ramathal
|
2910018WL011545
|
Ramathal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-007-016/1581-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349376
|
24/05/2022
|
Rangammal
|
2910018WL011545
|
Rangammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-007-016/1582-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349377
|
24/05/2022
|
Theivanai
|
2910018WL011545
|
Theivanai
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
01/06/2022
|
|
036402961
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22476
|
22476
|
|
|
|
|
|
|
|
|
25
|
SATHY
|
TN-10-018-007-007/340-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349330
|
24/05/2022
|
Saroja
|
2910018WL011545
|
Saroja
|
00415
|
SBIN0001674
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
26
|
SATHY
|
TN-10-018-007-015/1405-A
(KOMARAPALAYAM)
|
2910018000NRG23240520220349344
|
24/05/2022
|
Rathika
|
2910018WL011545
|
Rathika
|
00415
|
SBIN0007592
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33276
|
33276
|
|
|
|
|
|
|
|