|
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-10-018-013-001/1479-A
(SADMUGAI)
|
2910018000NRG23060820221099228
|
06/08/2022
|
Karupi
|
2910018WL034404
|
Karupi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karupi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-013-001/1860-A
(SADMUGAI)
|
2910018000NRG23060820221099229
|
06/08/2022
|
Amutha
|
2910018WL034404
|
Amutha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
CANARA BANK(508532)
|
|
3
|
SATHY
|
TN-10-018-013-004/680-A
(SADMUGAI)
|
2910018000NRG23060820221099240
|
06/08/2022
|
Rajammal
|
2910018WL034404
|
Rajammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-013-006/1285-A
(SADMUGAI)
|
2910018000NRG23060820221099241
|
06/08/2022
|
Priya
|
2910018WL034404
|
Priya
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-013-006/1291-A
(SADMUGAI)
|
2910018000NRG23060820221099242
|
06/08/2022
|
Babi
|
2910018WL034404
|
Babi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-013-006/1292-A
(SADMUGAI)
|
2910018000NRG23060820221099243
|
06/08/2022
|
Rajeshwari
|
2910018WL034404
|
Rajeshwari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-013-006/1402-A
(SADMUGAI)
|
2910018000NRG23060820221099244
|
06/08/2022
|
Palaniyammal
|
2910018WL034404
|
Palaniyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-013-006/1403-A
(SADMUGAI)
|
2910018000NRG23060820221099245
|
06/08/2022
|
Leelavathi
|
2910018WL034404
|
Leelavathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-013-006/1449-A
(SADMUGAI)
|
2910018000NRG23060820221099247
|
06/08/2022
|
Ramakkal
|
2910018WL034404
|
Ramakkal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-013-006/1457-A
(SADMUGAI)
|
2910018000NRG23060820221099248
|
06/08/2022
|
Rajeshwari
|
2910018WL034404
|
Rajeshwari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-013-006/1731-A
(SADMUGAI)
|
2910018000NRG23060820221099249
|
06/08/2022
|
Nanjammal
|
2910018WL034404
|
Nanjammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-013-006/1746-A
(SADMUGAI)
|
2910018000NRG23060820221099250
|
06/08/2022
|
Jayasudha
|
2910018WL034404
|
Jayasudha
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-013-006/1747-A
(SADMUGAI)
|
2910018000NRG23060820221099251
|
06/08/2022
|
Thimmakkal
|
2910018WL034404
|
Thimmakkal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-013-006/1796-A
(SADMUGAI)
|
2910018000NRG23060820221099252
|
06/08/2022
|
Rajammal
|
2910018WL034404
|
Rajammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-013-008/1294-A
(SADMUGAI)
|
2910018000NRG23060820221099288
|
06/08/2022
|
Yasotha
|
2910018WL034404
|
Yasotha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-013-008/1677-A
(SADMUGAI)
|
2910018000NRG23060820221099289
|
06/08/2022
|
Lakshmi
|
2910018WL034404
|
Lakshmi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-013-008/1681-A
(SADMUGAI)
|
2910018000NRG23060820221099290
|
06/08/2022
|
Palaniyammal
|
2910018WL034404
|
Palaniyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-013-008/1682-A
(SADMUGAI)
|
2910018000NRG23060820221099291
|
06/08/2022
|
Radha
|
2910018WL034404
|
Radha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-013-008/1683-A
(SADMUGAI)
|
2910018000NRG23060820221099292
|
06/08/2022
|
Subbulakshmi
|
2910018WL034404
|
Subbulakshmi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-013-008/1684-A
(SADMUGAI)
|
2910018000NRG23060820221099293
|
06/08/2022
|
Palaniyammal
|
2910018WL034404
|
Palaniyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-013-008/1691-A
(SADMUGAI)
|
2910018000NRG23060820221099295
|
06/08/2022
|
Saraswathi
|
2910018WL034404
|
Saraswathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-013-008/1694-A
(SADMUGAI)
|
2910018000NRG23060820221099296
|
06/08/2022
|
Lakshmi
|
2910018WL034404
|
Lakshmi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-013-008/1735-A
(SADMUGAI)
|
2910018000NRG23060820221099297
|
06/08/2022
|
Ponnammal
|
2910018WL034404
|
Ponnammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-013-008/1736-A
(SADMUGAI)
|
2910018000NRG23060820221099298
|
06/08/2022
|
Bathmavathi
|
2910018WL034404
|
Bathmavathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-013-008/1752-A
(SADMUGAI)
|
2910018000NRG23060820221099300
|
06/08/2022
|
Eswari
|
2910018WL034404
|
Eswari
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-013-008/1753-A
(SADMUGAI)
|
2910018000NRG23060820221099301
|
06/08/2022
|
Palani
|
2910018WL034404
|
Palani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-013-008/1765-A
(SADMUGAI)
|
2910018000NRG23060820221099303
|
06/08/2022
|
Shanthi
|
2910018WL034404
|
Shanthi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-013-008/1779-A
(SADMUGAI)
|
2910018000NRG23060820221099304
|
06/08/2022
|
Rasitha
|
2910018WL034404
|
Rasitha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rasitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-013-008/1780-A
(SADMUGAI)
|
2910018000NRG23060820221099305
|
06/08/2022
|
Shanthi
|
2910018WL034404
|
Shanthi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-013-008/1781-A
(SADMUGAI)
|
2910018000NRG23060820221099306
|
06/08/2022
|
Palaniyammal
|
2910018WL034404
|
Palaniyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-013-008/1782-A
(SADMUGAI)
|
2910018000NRG23060820221099307
|
06/08/2022
|
Chinnathai
|
2910018WL034404
|
Chinnathai
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-013-008/1789-A
(SADMUGAI)
|
2910018000NRG23060820221099308
|
06/08/2022
|
Palaniyammal
|
2910018WL034404
|
Palaniyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-013-008/1791-A
(SADMUGAI)
|
2910018000NRG23060820221099309
|
06/08/2022
|
Nagarani
|
2910018WL034404
|
Nagarani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-013-008/1798-A
(SADMUGAI)
|
2910018000NRG23060820221099310
|
06/08/2022
|
Palaniyammal
|
2910018WL034404
|
Palaniyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-013-008/1800-A
(SADMUGAI)
|
2910018000NRG23060820221099312
|
06/08/2022
|
Krishnammal
|
2910018WL034404
|
Krishnammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-013-008/1821-A
(SADMUGAI)
|
2910018000NRG23060820221099313
|
06/08/2022
|
Kangadevi
|
2910018WL034404
|
Kangadevi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kangadevi
|
KARUR VYSA BANK(607100)
|
|
37
|
SATHY
|
TN-10-018-013-008/1834-A
(SADMUGAI)
|
2910018000NRG23060820221099314
|
06/08/2022
|
lakshmi
|
2910018WL034404
|
lakshmi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-013-008/1846-A
(SADMUGAI)
|
2910018000NRG23060820221099315
|
06/08/2022
|
Priya
|
2910018WL034404
|
Priya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-013-008/1855-A
(SADMUGAI)
|
2910018000NRG23060820221099316
|
06/08/2022
|
Palaniyammal
|
2910018WL034404
|
Palaniyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-013-008/1928-A
(SADMUGAI)
|
2910018000NRG23060820221099317
|
06/08/2022
|
Savithiri
|
2910018WL034404
|
Savithiri
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-013-008/1929-A
(SADMUGAI)
|
2910018000NRG23060820221099318
|
06/08/2022
|
Rajeshwari
|
2910018WL034404
|
Rajeshwari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-013-008/1930-A
(SADMUGAI)
|
2910018000NRG23060820221099319
|
06/08/2022
|
LAkshmi
|
2910018WL034404
|
LAkshmi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAkshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-013-013/1012-A
(SADMUGAI)
|
2910018000NRG23060820221099360
|
06/08/2022
|
SUMATHI
|
2910018WL034404
|
SUMATHI
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-013-013/1086
(SADMUGAI)
|
2910018000NRG23060820221099363
|
06/08/2022
|
Rani
|
2910018WL034404
|
Rani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-013-013/1128-A
(SADMUGAI)
|
2910018000NRG23060820221099364
|
06/08/2022
|
Maheshwari
|
2910018WL034404
|
Maheshwari
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-013-013/1412-A
(SADMUGAI)
|
2910018000NRG23060820221099365
|
06/08/2022
|
Eswari
|
2910018WL034404
|
Eswari
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-013-013/365-A
(SADMUGAI)
|
2910018000NRG23060820221099370
|
06/08/2022
|
Jayabharathi
|
2910018WL034404
|
Jayabharathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayabharathi
|
CANARA BANK(508532)
|
|
48
|
SATHY
|
TN-10-018-013-013/673-A
(SADMUGAI)
|
2910018000NRG23060820221099372
|
06/08/2022
|
Pappathi
|
2910018WL034404
|
Pappathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
49
|
SATHY
|
TN-10-018-013-013/688-A
(SADMUGAI)
|
2910018000NRG23060820221099376
|
06/08/2022
|
T CHENNAMMAL
|
2910018WL034404
|
T CHENNAMMAL
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
T CHENNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-013-013/691-A
(SADMUGAI)
|
2910018000NRG23060820221099377
|
06/08/2022
|
Saraswathi
|
2910018WL034404
|
Saraswathi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
51
|
SATHY
|
TN-10-018-013-013/692-A
(SADMUGAI)
|
2910018000NRG23060820221099378
|
06/08/2022
|
Saroja
|
2910018WL034404
|
Saroja
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-013-013/693-A
(SADMUGAI)
|
2910018000NRG23060820221099379
|
06/08/2022
|
JAYANTHI
|
2910018WL034404
|
JAYANTHI
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-013-013/697-A
(SADMUGAI)
|
2910018000NRG23060820221099380
|
06/08/2022
|
Nagammal
|
2910018WL034404
|
Nagammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-013-013/708-A
(SADMUGAI)
|
2910018000NRG23060820221099381
|
06/08/2022
|
Muthammal
|
2910018WL034404
|
Muthammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-013-013/719-A
(SADMUGAI)
|
2910018000NRG23060820221099382
|
06/08/2022
|
MALLIKA
|
2910018WL034404
|
MALLIKA
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-013-013/788-A
(SADMUGAI)
|
2910018000NRG23060820221099384
|
06/08/2022
|
Subbulakshmi
|
2910018WL034404
|
Subbulakshmi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-013-013/970-A
(SADMUGAI)
|
2910018000NRG23060820221099386
|
06/08/2022
|
Nagammal
|
2910018WL034404
|
Nagammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54250
|
54250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54250
|
54250
|
|
|
|
|
|
|
|