|
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)
|
2910018000NRG23251120221944122
|
25/11/2022
|
Rathamani
|
2910018WL058391
|
Rathamani
|
00045
|
BARB0SATHYA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rathamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-006-003/850-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944113
|
25/11/2022
|
Jayapriya
|
2910018WL058391
|
Jayapriya
|
00078
|
CNRB0001259
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayapriya
|
()
|
|
3
|
SATHY
|
TN-10-018-006-006/193-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944121
|
25/11/2022
|
Sumithra
|
2910018WL058391
|
Sumithra
|
00078
|
CNRB0001259
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sumithra
|
()
|
|
4
|
SATHY
|
TN-10-018-006-008/717-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944194
|
25/11/2022
|
Nagammal
|
2910018WL058391
|
Nagammal
|
00078
|
CNRB0001259
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nagammal
|
()
|
|
5
|
SATHY
|
TN-10-018-006-009/704-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944204
|
25/11/2022
|
Kalaivani
|
2910018WL058391
|
Kalaivani
|
00078
|
CNRB0001259
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
SATHY
|
TN-10-018-006-003/747-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944101
|
25/11/2022
|
Chennammal
|
2910018WL058391
|
Chennammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chennammal
|
()
|
|
7
|
SATHY
|
TN-10-018-006-003/830-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944107
|
25/11/2022
|
Vimala
|
2910018WL058391
|
Vimala
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
8
|
SATHY
|
TN-10-018-006-001/724-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944069
|
25/11/2022
|
Santha
|
2910018WL058391
|
Santha
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Santha
|
()
|
|
9
|
SATHY
|
TN-10-018-006-001/767-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944070
|
25/11/2022
|
Kolanthayal
|
2910018WL058391
|
Kolanthayal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kolanthayal
|
()
|
|
10
|
SATHY
|
TN-10-018-006-001/854-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944071
|
25/11/2022
|
Priya
|
2910018WL058391
|
Priya
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Priya
|
()
|
|
11
|
SATHY
|
TN-10-018-006-003/114
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944072
|
25/11/2022
|
Renuga
|
2910018WL058391
|
Renuga
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Renuga
|
()
|
|
12
|
SATHY
|
TN-10-018-006-003/527-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944078
|
25/11/2022
|
Rangasamy
|
2910018WL058391
|
Rangasamy
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rangasamy
|
()
|
|
13
|
SATHY
|
TN-10-018-006-003/572-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944089
|
25/11/2022
|
Vellingiri
|
2910018WL058391
|
Vellingiri
|
00177
|
IOBA0002505
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vellingiri
|
()
|
|
14
|
SATHY
|
TN-10-018-006-003/573-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944090
|
25/11/2022
|
Palanisamy
|
2910018WL058391
|
Palanisamy
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palanisamy
|
()
|
|
15
|
SATHY
|
TN-10-018-006-003/676-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944095
|
25/11/2022
|
Poovathal
|
2910018WL058391
|
Poovathal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Poovathal
|
()
|
|
16
|
SATHY
|
TN-10-018-006-003/707-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944096
|
25/11/2022
|
Suganya
|
2910018WL058391
|
Suganya
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suganya
|
()
|
|
17
|
SATHY
|
TN-10-018-006-003/720-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944097
|
25/11/2022
|
Jenifa
|
2910018WL058391
|
Jenifa
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jenifa
|
()
|
|
18
|
SATHY
|
TN-10-018-006-003/721-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944098
|
25/11/2022
|
Parimala
|
2910018WL058391
|
Parimala
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Parimala
|
()
|
|
19
|
SATHY
|
TN-10-018-006-003/722-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944099
|
25/11/2022
|
Sanjukavathi
|
2910018WL058391
|
Sanjukavathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sanjukavathi
|
()
|
|
20
|
SATHY
|
TN-10-018-006-003/740-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944100
|
25/11/2022
|
Pushbarani
|
2910018WL058391
|
Pushbarani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pushbarani
|
()
|
|
21
|
SATHY
|
TN-10-018-006-003/778-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944102
|
25/11/2022
|
Thulasimani
|
2910018WL058391
|
Thulasimani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thulasimani
|
()
|
|
22
|
SATHY
|
TN-10-018-006-003/796-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944103
|
25/11/2022
|
Rajeshwari
|
2910018WL058391
|
Rajeshwari
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajeshwari
|
()
|
|
23
|
SATHY
|
TN-10-018-006-003/797-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944104
|
25/11/2022
|
Sulochana
|
2910018WL058391
|
Sulochana
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sulochana
|
()
|
|
24
|
SATHY
|
TN-10-018-006-003/806-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944105
|
25/11/2022
|
Durkka
|
2910018WL058391
|
Durkka
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Durkka
|
()
|
|
25
|
SATHY
|
TN-10-018-006-003/810-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944106
|
25/11/2022
|
Sumathi
|
2910018WL058391
|
Sumathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sumathi
|
()
|
|
26
|
SATHY
|
TN-10-018-006-003/832-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944108
|
25/11/2022
|
Maheshwari
|
2910018WL058391
|
Maheshwari
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Maheshwari
|
()
|
|
27
|
SATHY
|
TN-10-018-006-003/839-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944109
|
25/11/2022
|
Lakshmi
|
2910018WL058391
|
Lakshmi
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
28
|
SATHY
|
TN-10-018-006-003/843-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944110
|
25/11/2022
|
Lakshmi
|
2910018WL058391
|
Lakshmi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
29
|
SATHY
|
TN-10-018-006-003/845-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944111
|
25/11/2022
|
Chandaradavi
|
2910018WL058391
|
Chandaradavi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chandaradavi
|
()
|
|
30
|
SATHY
|
TN-10-018-006-003/846-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944112
|
25/11/2022
|
Vennila
|
2910018WL058391
|
Vennila
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vennila
|
()
|
|
31
|
SATHY
|
TN-10-018-006-006/182-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944120
|
25/11/2022
|
Ponnuthai
|
2910018WL058391
|
Ponnuthai
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ponnuthai
|
()
|
|
32
|
SATHY
|
TN-10-018-006-006/209-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944126
|
25/11/2022
|
Pongiammal
|
2910018WL058391
|
Pongiammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pongiammal
|
()
|
|
33
|
SATHY
|
TN-10-018-006-006/355-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944144
|
25/11/2022
|
Manjula
|
2910018WL058391
|
Manjula
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manjula
|
()
|
|
34
|
SATHY
|
TN-10-018-006-006/392-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944151
|
25/11/2022
|
Rangammal
|
2910018WL058391
|
Rangammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rangammal
|
()
|
|
35
|
SATHY
|
TN-10-018-006-006/403-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944154
|
25/11/2022
|
Sasikala
|
2910018WL058391
|
Sasikala
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sasikala
|
()
|
|
36
|
SATHY
|
TN-10-018-006-006/404-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944155
|
25/11/2022
|
Selvi
|
2910018WL058391
|
Selvi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Selvi
|
()
|
|
37
|
SATHY
|
TN-10-018-006-006/7
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944172
|
25/11/2022
|
Subbal
|
2910018WL058391
|
Subbal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Subbal
|
()
|
|
38
|
SATHY
|
TN-10-018-006-006/71-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944173
|
25/11/2022
|
Komarasamy
|
2910018WL058391
|
Komarasamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Komarasamy
|
()
|
|
39
|
SATHY
|
TN-10-018-006-006/73-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944174
|
25/11/2022
|
Valliammal
|
2910018WL058391
|
Valliammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Valliammal
|
()
|
|
40
|
SATHY
|
TN-10-018-006-006/750
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944175
|
25/11/2022
|
Abitha
|
2910018WL058391
|
Abitha
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Abitha
|
()
|
|
41
|
SATHY
|
TN-10-018-006-006/752-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944176
|
25/11/2022
|
Rathna
|
2910018WL058391
|
Rathna
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rathna
|
()
|
|
42
|
SATHY
|
TN-10-018-006-006/812-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944179
|
25/11/2022
|
Rejenthran
|
2910018WL058391
|
Rejenthran
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rejenthran
|
()
|
|
43
|
SATHY
|
TN-10-018-006-007/755-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944190
|
25/11/2022
|
Ramasamy
|
2910018WL058391
|
Ramasamy
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramasamy
|
()
|
|
44
|
SATHY
|
TN-10-018-006-007/842-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944191
|
25/11/2022
|
Santhi
|
2910018WL058391
|
Santhi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Santhi
|
()
|
|
45
|
SATHY
|
TN-10-018-006-008/718-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944195
|
25/11/2022
|
Vinothini
|
2910018WL058391
|
Vinothini
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vinothini
|
()
|
|
46
|
SATHY
|
TN-10-018-006-008/799-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944196
|
25/11/2022
|
Palanisamy
|
2910018WL058391
|
Palanisamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palanisamy
|
()
|
|
47
|
SATHY
|
TN-10-018-006-010/847-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944205
|
25/11/2022
|
Monisha
|
2910018WL058391
|
Monisha
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Monisha
|
()
|
|
48
|
SATHY
|
TN-10-018-006-010/852-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944206
|
25/11/2022
|
Jyothi
|
2910018WL058391
|
Jyothi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53531
|
53531
|
|
|
|
|
|
|
|
|
49
|
SATHY
|
TN-10-018-006-006/210-A
(INDIYAMPALAYAM)
|
2910018000NRG23251120221944127
|
25/11/2022
|
Rajammal
|
2910018WL058391
|
Rajammal
|
00227
|
KVBL0001188
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62967
|
62967
|
|
|
|
|
|
|
|