|
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-10-018-008-001/766-A
(KONAMOOLAI)
|
2910018000NRG23240920221505470
|
24/09/2022
|
Sivammal
|
2910018WL046134
|
Sivammal
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-008-005/931-A
(KONAMOOLAI)
|
2910018000NRG23240920221505481
|
24/09/2022
|
Rangasamy
|
2910018WL046134
|
Rangasamy
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-008-006/102-A
(KONAMOOLAI)
|
2910018000NRG23240920221505482
|
24/09/2022
|
Perumalammal
|
2910018WL046134
|
Perumalammal
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-008-006/73
(KONAMOOLAI)
|
2910018000NRG23240920221505483
|
24/09/2022
|
Ammasai
|
2910018WL046134
|
Ammasai
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-008-006/910-A
(KONAMOOLAI)
|
2910018000NRG23240920221505484
|
24/09/2022
|
Gurunathi
|
2910018WL046134
|
Gurunathi
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gurunathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-008-008/12-A
(KONAMOOLAI)
|
2910018000NRG23240920221505488
|
24/09/2022
|
Ranki
|
2910018WL046134
|
Ranki
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ranki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-008-008/161-A
(KONAMOOLAI)
|
2910018000NRG23240920221505489
|
24/09/2022
|
SAVITHIRI
|
2910018WL046134
|
SAVITHIRI
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-008-008/27-A
(KONAMOOLAI)
|
2910018000NRG23240920221505491
|
24/09/2022
|
ARIYAMALA
|
2910018WL046134
|
ARIYAMALA
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-008-008/312-A
(KONAMOOLAI)
|
2910018000NRG23240920221505492
|
24/09/2022
|
K THANGAMANI
|
2910018WL046134
|
K THANGAMANI
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
K THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-008-008/326-A
(KONAMOOLAI)
|
2910018000NRG23240920221505493
|
24/09/2022
|
Santhamani
|
2910018WL046134
|
Santhamani
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-008-008/33-A
(KONAMOOLAI)
|
2910018000NRG23240920221505494
|
24/09/2022
|
KUNJAL
|
2910018WL046134
|
KUNJAL
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUNJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-008-008/332-A
(KONAMOOLAI)
|
2910018000NRG23240920221505495
|
24/09/2022
|
SUBBAMMAL
|
2910018WL046134
|
SUBBAMMAL
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-008-008/365-A
(KONAMOOLAI)
|
2910018000NRG23240920221505497
|
24/09/2022
|
K BAKKIYA LAKSHMI
|
2910018WL046134
|
K BAKKIYA LAKSHMI
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
K BAKKIYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-008-008/37-A
(KONAMOOLAI)
|
2910018000NRG23240920221505498
|
24/09/2022
|
SAROJA
|
2910018WL046134
|
SAROJA
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-008-008/49-A
(KONAMOOLAI)
|
2910018000NRG23240920221505499
|
24/09/2022
|
K BATHRAL
|
2910018WL046134
|
K BATHRAL
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
K BATHRAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-008-008/591-A
(KONAMOOLAI)
|
2910018000NRG23240920221505501
|
24/09/2022
|
R ALAGI
|
2910018WL046134
|
R ALAGI
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
R ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-008-008/599-A
(KONAMOOLAI)
|
2910018000NRG23240920221505502
|
24/09/2022
|
LAKSHMI
|
2910018WL046134
|
LAKSHMI
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
18
|
SATHY
|
TN-10-018-008-008/622-A
(KONAMOOLAI)
|
2910018000NRG23240920221505505
|
24/09/2022
|
Revathi
|
2910018WL046134
|
Revathi
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-008-008/649-A
(KONAMOOLAI)
|
2910018000NRG23240920221505506
|
24/09/2022
|
B GURUNATHI
|
2910018WL046134
|
B GURUNATHI
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
B GURUNATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-008-008/682-A
(KONAMOOLAI)
|
2910018000NRG23240920221505508
|
24/09/2022
|
MUNIAMMAL
|
2910018WL046134
|
MUNIAMMAL
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-008-008/69-A
(KONAMOOLAI)
|
2910018000NRG23240920221505509
|
24/09/2022
|
SELVI
|
2910018WL046134
|
SELVI
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-008-008/690-A
(KONAMOOLAI)
|
2910018000NRG23240920221505510
|
24/09/2022
|
Rajathi
|
2910018WL046134
|
Rajathi
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-008-008/70-A
(KONAMOOLAI)
|
2910018000NRG23240920221505512
|
24/09/2022
|
MUNIAMMAL
|
2910018WL046134
|
MUNIAMMAL
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-008-008/711-A
(KONAMOOLAI)
|
2910018000NRG23240920221505513
|
24/09/2022
|
Rangasamy
|
2910018WL046134
|
Rangasamy
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25186
|
25186
|
|
|
|
|
|
|
|
|
25
|
SATHY
|
TN-10-018-008-005/781-A
(KONAMOOLAI)
|
2910018000NRG23240920221505479
|
24/09/2022
|
Eswari
|
2910018WL046134
|
Eswari
|
00468
|
UBIN0929093
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25936
|
25936
|
|
|
|
|
|
|
|