|
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-10-018-007-001/1156-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220099373
|
22/04/2022
|
Lakshmi
|
2910018WL003827
|
Lakshmi
|
00177
|
IOBA0000081
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-007-007/1274-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220099374
|
22/04/2022
|
Thulasimani
|
2910018WL003827
|
Thulasimani
|
00177
|
IOBA0000081
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-007-007/167-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220099376
|
22/04/2022
|
Rangammal
|
2910018WL003827
|
Rangammal
|
00177
|
IOBA0000081
|
273
|
273
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-007-007/513-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220099378
|
22/04/2022
|
Susila
|
2910018WL003827
|
Susila
|
00177
|
IOBA0000081
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-007-007/520-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220099379
|
22/04/2022
|
KARUPPAL
|
2910018WL003827
|
KARUPPAL
|
00177
|
IOBA0000081
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499728
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-007-007/553-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220099380
|
22/04/2022
|
KANNAMMAL
|
2910018WL003827
|
KANNAMMAL
|
00177
|
IOBA0000081
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499728
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-007-010/1296-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220099381
|
22/04/2022
|
Karuppal
|
2910018WL003827
|
Karuppal
|
00177
|
IOBA0000081
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499728
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-007-010/1337-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220099382
|
22/04/2022
|
Kannammal
|
2910018WL003827
|
Kannammal
|
00177
|
IOBA0000081
|
546
|
546
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-007-010/1370-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220099383
|
22/04/2022
|
Nallammal
|
2910018WL003827
|
Nallammal
|
00177
|
IOBA0000081
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-007-010/1537-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220099384
|
22/04/2022
|
Parvathy
|
2910018WL003827
|
Parvathy
|
00177
|
IOBA0000081
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-007-010/1542-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220099385
|
22/04/2022
|
Rathna
|
2910018WL003827
|
Rathna
|
00177
|
IOBA0000081
|
273
|
273
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-007-012/1380-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220099389
|
22/04/2022
|
Pooval
|
2910018WL003827
|
Pooval
|
00177
|
IOBA0000081
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pooval
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|