|
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-10-018-012-005/1593-A
(RAJANNAGAR)
|
2910018000NRG23020620220441023
|
04/06/2022
|
nirmaladevi
|
2910018WL013918
|
nirmaladevi
|
00045
|
BARB0SATHYA
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
nirmaladevi
|
()
|
|
2
|
SATHY
|
TN-10-018-012-007/1411-A
(RAJANNAGAR)
|
2910018000NRG23020620220441049
|
04/06/2022
|
Pappal
|
2910018WL013918
|
Pappal
|
00045
|
BARB0SATHYA
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pappal
|
()
|
|
3
|
SATHY
|
TN-10-018-012-007/1446-A
(RAJANNAGAR)
|
2910018000NRG23020620220441052
|
04/06/2022
|
Singari
|
2910018WL013918
|
Singari
|
00045
|
BARB0SATHYA
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Singari
|
()
|
|
4
|
SATHY
|
TN-10-018-012-007/1730-A
(RAJANNAGAR)
|
2910018000NRG23020620220441058
|
04/06/2022
|
Palanysamy
|
2910018WL013918
|
Palanysamy
|
00045
|
BARB0SATHYA
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palanysamy
|
()
|
|
5
|
SATHY
|
TN-10-018-012-012/302-A
(RAJANNAGAR)
|
2910018000NRG23020620220441079
|
04/06/2022
|
Kannammal
|
2910018WL013918
|
Kannammal
|
00045
|
BARB0SATHYA
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kannammal
|
()
|
|
6
|
SATHY
|
TN-10-018-012-012/435-A
(RAJANNAGAR)
|
2910018000NRG23020620220441081
|
04/06/2022
|
Amudha
|
2910018WL013918
|
Amudha
|
00045
|
BARB0SATHYA
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
7
|
SATHY
|
TN-10-018-012-012/584-A
(RAJANNAGAR)
|
2910018000NRG23020620220441087
|
04/06/2022
|
Muthal
|
2910018WL013918
|
Muthal
|
00048
|
BKID0008245
|
250
|
250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
8
|
SATHY
|
TN-10-018-012-007/1570-A
(RAJANNAGAR)
|
2910018000NRG23020620220441056
|
04/06/2022
|
easwari
|
2910018WL013918
|
easwari
|
00089
|
CBIN0283440
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
easwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
9
|
SATHY
|
TN-10-018-012-007/1251-A
(RAJANNAGAR)
|
2910018000NRG23020620220441041
|
04/06/2022
|
Rajeshwari
|
2910018WL013918
|
Rajeshwari
|
00176
|
IDIB000S123
|
250
|
250
|
Processed
|
14/06/2022
|
|
018936972
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
10
|
SATHY
|
TN-10-018-012-012/1372-A
(RAJANNAGAR)
|
2910018000NRG23020620220441072
|
04/06/2022
|
Jayarabi
|
2910018WL013918
|
Jayarabi
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayarabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
11
|
SATHY
|
TN-10-018-012-005/1094-A
(RAJANNAGAR)
|
2910018000NRG23020620220441011
|
04/06/2022
|
Nanjammal
|
2910018WL013918
|
Nanjammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nanjammal
|
()
|
|
12
|
SATHY
|
TN-10-018-012-005/1304-A
(RAJANNAGAR)
|
2910018000NRG23020620220441015
|
04/06/2022
|
Bannal
|
2910018WL013918
|
Bannal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bannal
|
()
|
|
13
|
SATHY
|
TN-10-018-012-005/1360-A
(RAJANNAGAR)
|
2910018000NRG23020620220441016
|
04/06/2022
|
Kaliyappaounder
|
2910018WL013918
|
Kaliyappaounder
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kaliyappaounder
|
()
|
|
14
|
SATHY
|
TN-10-018-012-005/1440-A
(RAJANNAGAR)
|
2910018000NRG23020620220441017
|
04/06/2022
|
Thamarai selvi
|
2910018WL013918
|
Thamarai selvi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thamarai selvi
|
()
|
|
15
|
SATHY
|
TN-10-018-012-005/1474-A
(RAJANNAGAR)
|
2910018000NRG23020620220441018
|
04/06/2022
|
Palanal
|
2910018WL013918
|
Palanal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palanal
|
()
|
|
16
|
SATHY
|
TN-10-018-012-005/1479-A
(RAJANNAGAR)
|
2910018000NRG23020620220441019
|
04/06/2022
|
Karupan
|
2910018WL013918
|
Karupan
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karupan
|
()
|
|
17
|
SATHY
|
TN-10-018-012-005/1501-A
(RAJANNAGAR)
|
2910018000NRG23020620220441020
|
04/06/2022
|
Raji
|
2910018WL013918
|
Raji
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Raji
|
()
|
|
18
|
SATHY
|
TN-10-018-012-005/1502-A
(RAJANNAGAR)
|
2910018000NRG23020620220441021
|
04/06/2022
|
Sendal
|
2910018WL013918
|
Sendal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sendal
|
()
|
|
19
|
SATHY
|
TN-10-018-012-005/1548-A
(RAJANNAGAR)
|
2910018000NRG23020620220441022
|
04/06/2022
|
sunnammal
|
2910018WL013918
|
sunnammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
sunnammal
|
()
|
|
20
|
SATHY
|
TN-10-018-012-005/1628-A
(RAJANNAGAR)
|
2910018000NRG23020620220441024
|
04/06/2022
|
Rangan
|
2910018WL013918
|
Rangan
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rangan
|
()
|
|
21
|
SATHY
|
TN-10-018-012-005/1681-A
(RAJANNAGAR)
|
2910018000NRG23020620220441025
|
04/06/2022
|
Suppammal
|
2910018WL013918
|
Suppammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suppammal
|
()
|
|
22
|
SATHY
|
TN-10-018-012-005/1700-A
(RAJANNAGAR)
|
2910018000NRG23020620220441026
|
04/06/2022
|
Chinnaraj
|
2910018WL013918
|
Chinnaraj
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinnaraj
|
()
|
|
23
|
SATHY
|
TN-10-018-012-005/1725-A
(RAJANNAGAR)
|
2910018000NRG23020620220441027
|
04/06/2022
|
Kavitha
|
2910018WL013918
|
Kavitha
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kavitha
|
()
|
|
24
|
SATHY
|
TN-10-018-012-007/1140-A
(RAJANNAGAR)
|
2910018000NRG23020620220441036
|
04/06/2022
|
Roja
|
2910018WL013918
|
Roja
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Roja
|
()
|
|
25
|
SATHY
|
TN-10-018-012-007/1194-A
(RAJANNAGAR)
|
2910018000NRG23020620220441040
|
04/06/2022
|
Indrani
|
2910018WL013918
|
Indrani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Indrani
|
()
|
|
26
|
SATHY
|
TN-10-018-012-007/1287-A
(RAJANNAGAR)
|
2910018000NRG23020620220441042
|
04/06/2022
|
Rani
|
2910018WL013918
|
Rani
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rani
|
()
|
|
27
|
SATHY
|
TN-10-018-012-007/1330-A
(RAJANNAGAR)
|
2910018000NRG23020620220441044
|
04/06/2022
|
Santhamani
|
2910018WL013918
|
Santhamani
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Santhamani
|
()
|
|
28
|
SATHY
|
TN-10-018-012-007/1339-A
(RAJANNAGAR)
|
2910018000NRG23020620220441045
|
04/06/2022
|
Karupayal
|
2910018WL013918
|
Karupayal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karupayal
|
()
|
|
29
|
SATHY
|
TN-10-018-012-007/1379-A
(RAJANNAGAR)
|
2910018000NRG23020620220441046
|
04/06/2022
|
Mani
|
2910018WL013918
|
Mani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mani
|
()
|
|
30
|
SATHY
|
TN-10-018-012-007/1381-A
(RAJANNAGAR)
|
2910018000NRG23020620220441047
|
04/06/2022
|
Pappathi
|
2910018WL013918
|
Pappathi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pappathi
|
()
|
|
31
|
SATHY
|
TN-10-018-012-007/1405-A
(RAJANNAGAR)
|
2910018000NRG23020620220441048
|
04/06/2022
|
Subbakkal
|
2910018WL013918
|
Subbakkal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subbakkal
|
()
|
|
32
|
SATHY
|
TN-10-018-012-007/1417-A
(RAJANNAGAR)
|
2910018000NRG23020620220441050
|
04/06/2022
|
Sarasammal
|
2910018WL013918
|
Sarasammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sarasammal
|
()
|
|
33
|
SATHY
|
TN-10-018-012-007/1437-A
(RAJANNAGAR)
|
2910018000NRG23020620220441051
|
04/06/2022
|
Seethammal
|
2910018WL013918
|
Seethammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Seethammal
|
()
|
|
34
|
SATHY
|
TN-10-018-012-007/1455-A
(RAJANNAGAR)
|
2910018000NRG23020620220441053
|
04/06/2022
|
Devi
|
2910018WL013918
|
Devi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Devi
|
()
|
|
35
|
SATHY
|
TN-10-018-012-007/1459-A
(RAJANNAGAR)
|
2910018000NRG23020620220441054
|
04/06/2022
|
Muthulakshmi
|
2910018WL013918
|
Muthulakshmi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthulakshmi
|
()
|
|
36
|
SATHY
|
TN-10-018-012-007/1485-A
(RAJANNAGAR)
|
2910018000NRG23020620220441055
|
04/06/2022
|
Nagamani
|
2910018WL013918
|
Nagamani
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nagamani
|
()
|
|
37
|
SATHY
|
TN-10-018-012-007/1713-A
(RAJANNAGAR)
|
2910018000NRG23020620220441057
|
04/06/2022
|
Saraswathi
|
2910018WL013918
|
Saraswathi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saraswathi
|
()
|
|
38
|
SATHY
|
TN-10-018-012-007/1738-A
(RAJANNAGAR)
|
2910018000NRG23020620220441059
|
04/06/2022
|
Palanisamy
|
2910018WL013918
|
Palanisamy
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palanisamy
|
()
|
|
39
|
SATHY
|
TN-10-018-012-007/1744-A
(RAJANNAGAR)
|
2910018000NRG23020620220441061
|
04/06/2022
|
Muthuraj
|
2910018WL013918
|
Muthuraj
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthuraj
|
()
|
|
40
|
SATHY
|
TN-10-018-012-012/187-A
(RAJANNAGAR)
|
2910018000NRG23020620220441073
|
04/06/2022
|
Ponni
|
2910018WL013918
|
Ponni
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ponni
|
()
|
|
41
|
SATHY
|
TN-10-018-012-012/192-A
(RAJANNAGAR)
|
2910018000NRG23020620220441074
|
04/06/2022
|
Karuppan
|
2910018WL013918
|
Karuppan
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karuppan
|
()
|
|
42
|
SATHY
|
TN-10-018-012-012/484-A
(RAJANNAGAR)
|
2910018000NRG23020620220441083
|
04/06/2022
|
Selvi
|
2910018WL013918
|
Selvi
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
43
|
SATHY
|
TN-10-018-012-012/695-A
(RAJANNAGAR)
|
2910018000NRG23020620220441097
|
04/06/2022
|
Sarasal
|
2910018WL013918
|
Sarasal
|
00177
|
IOBA0001023
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sarasal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35405
|
35405
|
|
|
|
|
|
|
|
|
44
|
SATHY
|
TN-10-018-012-007/1288-A
(RAJANNAGAR)
|
2910018000NRG23020620220441043
|
04/06/2022
|
Renuka
|
2910018WL013918
|
Renuka
|
00227
|
KVBL0001188
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
45
|
SATHY
|
TN-10-018-012-005/733-A
(RAJANNAGAR)
|
2910018000NRG23020620220441030
|
04/06/2022
|
Rangammal
|
2910018WL013918
|
Rangammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
46
|
SATHY
|
TN-10-018-012-007/1739-A
(RAJANNAGAR)
|
2910018000NRG23020620220441060
|
04/06/2022
|
Kumar
|
2910018WL013918
|
Kumar
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49155
|
49155
|
|
|
|
|
|
|
|