|
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-10-018-011-002/916-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545249
|
10/06/2022
|
Suguna
|
2910018WL016813
|
Suguna
|
00078
|
CNRB0006426
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suguna
|
()
|
|
2
|
SATHY
|
TN-10-018-011-011/951-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545329
|
10/06/2022
|
Palaniyammal
|
2910018WL016813
|
Palaniyammal
|
00078
|
CNRB0006426
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-011-002/674-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545231
|
10/06/2022
|
Rajasekar
|
2910018WL016813
|
Rajasekar
|
00177
|
IOBA0001023
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajasekar
|
()
|
|
4
|
SATHY
|
TN-10-018-011-002/683-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545232
|
10/06/2022
|
Lakshmi
|
2910018WL016813
|
Lakshmi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
5
|
SATHY
|
TN-10-018-011-002/694-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545233
|
10/06/2022
|
Karthikeyan
|
2910018WL016813
|
Karthikeyan
|
00177
|
IOBA0001023
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karthikeyan
|
()
|
|
6
|
SATHY
|
TN-10-018-011-002/722-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545234
|
10/06/2022
|
Pannan
|
2910018WL016813
|
Pannan
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pannan
|
()
|
|
7
|
SATHY
|
TN-10-018-011-002/753-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545235
|
10/06/2022
|
Rangasamy
|
2910018WL016813
|
Rangasamy
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rangasamy
|
()
|
|
8
|
SATHY
|
TN-10-018-011-002/758-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545236
|
10/06/2022
|
Kaliyammal
|
2910018WL016813
|
Kaliyammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaliyammal
|
()
|
|
9
|
SATHY
|
TN-10-018-011-002/763-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545237
|
10/06/2022
|
Renuka
|
2910018WL016813
|
Renuka
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Renuka
|
()
|
|
10
|
SATHY
|
TN-10-018-011-002/768-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545238
|
10/06/2022
|
Selvi
|
2910018WL016813
|
Selvi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
11
|
SATHY
|
TN-10-018-011-002/784-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545239
|
10/06/2022
|
Jaya
|
2910018WL016813
|
Jaya
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jaya
|
()
|
|
12
|
SATHY
|
TN-10-018-011-002/799-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545240
|
10/06/2022
|
Bhathmavathi
|
2910018WL016813
|
Bhathmavathi
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bhathmavathi
|
()
|
|
13
|
SATHY
|
TN-10-018-011-002/821-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545241
|
10/06/2022
|
Lakshmi
|
2910018WL016813
|
Lakshmi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
14
|
SATHY
|
TN-10-018-011-002/828-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545242
|
10/06/2022
|
Bakiyam
|
2910018WL016813
|
Bakiyam
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bakiyam
|
()
|
|
15
|
SATHY
|
TN-10-018-011-002/829-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545243
|
10/06/2022
|
Baby
|
2910018WL016813
|
Baby
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Baby
|
()
|
|
16
|
SATHY
|
TN-10-018-011-002/851-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545244
|
10/06/2022
|
Kannammal
|
2910018WL016813
|
Kannammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kannammal
|
()
|
|
17
|
SATHY
|
TN-10-018-011-002/854-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545245
|
10/06/2022
|
Makenthiran
|
2910018WL016813
|
Makenthiran
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Makenthiran
|
()
|
|
18
|
SATHY
|
TN-10-018-011-002/856-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545246
|
10/06/2022
|
Mohannammal
|
2910018WL016813
|
Mohannammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mohannammal
|
()
|
|
19
|
SATHY
|
TN-10-018-011-002/868-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545247
|
10/06/2022
|
Sarawathi
|
2910018WL016813
|
Sarawathi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarawathi
|
()
|
|
20
|
SATHY
|
TN-10-018-011-002/891-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545248
|
10/06/2022
|
Pappathi
|
2910018WL016813
|
Pappathi
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pappathi
|
()
|
|
21
|
SATHY
|
TN-10-018-011-002/953-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545251
|
10/06/2022
|
Rajendhiran
|
2910018WL016813
|
Rajendhiran
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajendhiran
|
()
|
|
22
|
SATHY
|
TN-10-018-011-002/955-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545252
|
10/06/2022
|
Jayalakshmi
|
2910018WL016813
|
Jayalakshmi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayalakshmi
|
()
|
|
23
|
SATHY
|
TN-10-018-011-002/956-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545254
|
10/06/2022
|
Nanjundappan
|
2910018WL016813
|
Nanjundappan
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nanjundappan
|
()
|
|
24
|
SATHY
|
TN-10-018-011-002/964-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545260
|
10/06/2022
|
Krishnappan
|
2910018WL016813
|
Krishnappan
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Krishnappan
|
()
|
|
25
|
SATHY
|
TN-10-018-011-003/729-B
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545265
|
10/06/2022
|
Ranjitha
|
2910018WL016813
|
Ranjitha
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ranjitha
|
()
|
|
26
|
SATHY
|
TN-10-018-011-003/773-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545268
|
10/06/2022
|
Santhamani
|
2910018WL016813
|
Santhamani
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhamani
|
()
|
|
27
|
SATHY
|
TN-10-018-011-003/779
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545272
|
10/06/2022
|
Subbammal
|
2910018WL016813
|
Subbammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Subbammal
|
()
|
|
28
|
SATHY
|
TN-10-018-011-003/896-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545273
|
10/06/2022
|
Gobalan
|
2910018WL016813
|
Gobalan
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gobalan
|
()
|
|
29
|
SATHY
|
TN-10-018-011-011/1-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545275
|
10/06/2022
|
Eswari
|
2910018WL016813
|
Eswari
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Eswari
|
()
|
|
30
|
SATHY
|
TN-10-018-011-011/113-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545277
|
10/06/2022
|
Bengali
|
2910018WL016813
|
Bengali
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bengali
|
()
|
|
31
|
SATHY
|
TN-10-018-011-011/141-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545278
|
10/06/2022
|
Pechimuthu
|
2910018WL016813
|
Pechimuthu
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pechimuthu
|
()
|
|
32
|
SATHY
|
TN-10-018-011-011/176-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545284
|
10/06/2022
|
Kathiri
|
2910018WL016813
|
Kathiri
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kathiri
|
()
|
|
33
|
SATHY
|
TN-10-018-011-011/253-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545298
|
10/06/2022
|
Vellingiri
|
2910018WL016813
|
Vellingiri
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vellingiri
|
()
|
|
34
|
SATHY
|
TN-10-018-011-011/3-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545304
|
10/06/2022
|
Marammal
|
2910018WL016813
|
Marammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Marammal
|
()
|
|
35
|
SATHY
|
TN-10-018-011-011/313-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545309
|
10/06/2022
|
Bannari
|
2910018WL016813
|
Bannari
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bannari
|
()
|
|
36
|
SATHY
|
TN-10-018-011-011/321-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545311
|
10/06/2022
|
Palanisamy
|
2910018WL016813
|
Palanisamy
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palanisamy
|
()
|
|
37
|
SATHY
|
TN-10-018-011-011/396-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545312
|
10/06/2022
|
Rangasamy
|
2910018WL016813
|
Rangasamy
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rangasamy
|
()
|
|
38
|
SATHY
|
TN-10-018-011-011/442-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545314
|
10/06/2022
|
Maranappan
|
2910018WL016813
|
Maranappan
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maranappan
|
()
|
|
39
|
SATHY
|
TN-10-018-011-011/844-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545328
|
10/06/2022
|
Kaliyammal
|
2910018WL016813
|
Kaliyammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaliyammal
|
()
|
|
40
|
SATHY
|
TN-10-018-011-014/934-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545331
|
10/06/2022
|
Sangeetha
|
2910018WL016813
|
Sangeetha
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40217
|
40217
|
|
|
|
|
|
|
|
|
41
|
SATHY
|
TN-10-018-011-011/270-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545302
|
10/06/2022
|
Rajammal
|
2910018WL016813
|
Rajammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
42
|
SATHY
|
TN-10-018-011-002/960-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545258
|
10/06/2022
|
Rajalakshmi
|
2910018WL016813
|
Rajalakshmi
|
00415
|
SBIN0004871
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajalakshmi
|
()
|
|
43
|
SATHY
|
TN-10-018-011-011/313-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545310
|
10/06/2022
|
Arukkani
|
2910018WL016813
|
Arukkani
|
00415
|
SBIN0004871
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arukkani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
44
|
SATHY
|
TN-10-018-011-002/973-A
(PUDUPEERKADAVU)
|
2910018000NRG23100620220545262
|
10/06/2022
|
Krishnasamy
|
2910018WL016813
|
Krishnasamy
|
00437
|
TMBL0000201
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Krishnasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46717
|
46717
|
|
|
|
|
|
|
|