|
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-10-018-013-013/306-A
(SADMUGAI)
|
2910018000NRG22040420222741895
|
04/04/2022
|
Subbulakshmi
|
2910018WL094439
|
Subbulakshmi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-013-013/383-A
(SADMUGAI)
|
2910018000NRG22040420222741897
|
04/04/2022
|
Vasanthi
|
2910018WL094439
|
Vasanthi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-013-013/388-A
(SADMUGAI)
|
2910018000NRG22040420222741900
|
04/04/2022
|
Selvi
|
2910018WL094439
|
Selvi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-013-013/462-A
(SADMUGAI)
|
2910018000NRG22040420222741904
|
04/04/2022
|
Dhanalakshmi
|
2910018WL094439
|
Dhanalakshmi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-013-013/615-A
(SADMUGAI)
|
2910018000NRG22040420222741905
|
04/04/2022
|
Kalamani
|
2910018WL094439
|
Kalamani
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-013-013/619-A
(SADMUGAI)
|
2910018000NRG22040420222741906
|
04/04/2022
|
Eawari
|
2910018WL094439
|
Eawari
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eawari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-013-013/802-A
(SADMUGAI)
|
2910018000NRG22040420222741907
|
04/04/2022
|
DAVI
|
2910018WL094439
|
DAVI
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
DAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-013-013/875-A
(SADMUGAI)
|
2910018000NRG22040420222741908
|
04/04/2022
|
Thangammal
|
2910018WL094439
|
Thangammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-013-013/893-A
(SADMUGAI)
|
2910018000NRG22040420222741909
|
04/04/2022
|
RAMAYAL
|
2910018WL094439
|
RAMAYAL
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-013-013/969-A
(SADMUGAI)
|
2910018000NRG22040420222741910
|
04/04/2022
|
Rathna
|
2910018WL094439
|
Rathna
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-013-013/982-A
(SADMUGAI)
|
2910018000NRG22040420222741911
|
04/04/2022
|
Mayilal
|
2910018WL094439
|
Mayilal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mayilal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-013-013/983-A
(SADMUGAI)
|
2910018000NRG22040420222741912
|
04/04/2022
|
Lakshmi
|
2910018WL094439
|
Lakshmi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|