|
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-10-018-008-001/980-A
(KONAMOOLAI)
|
2910018000NRG23040620220477235
|
04/06/2022
|
Thangamaal
|
2910018WL014888
|
Thangamaal
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thangamaal
|
()
|
|
2
|
SATHY
|
TN-10-018-008-001/989-A
(KONAMOOLAI)
|
2910018000NRG23040620220477237
|
04/06/2022
|
Pavithradevi
|
2910018WL014888
|
Pavithradevi
|
00177
|
IOBA0000081
|
250
|
250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pavithradevi
|
()
|
|
3
|
SATHY
|
TN-10-018-008-005/1075-A
(KONAMOOLAI)
|
2910018000NRG23040620220477243
|
04/06/2022
|
Vasantha
|
2910018WL014888
|
Vasantha
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasantha
|
()
|
|
4
|
SATHY
|
TN-10-018-008-005/1131-A
(KONAMOOLAI)
|
2910018000NRG23040620220477244
|
04/06/2022
|
Easwari
|
2910018WL014888
|
Easwari
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Easwari
|
()
|
|
5
|
SATHY
|
TN-10-018-008-006/1023-A
(KONAMOOLAI)
|
2910018000NRG23040620220477249
|
04/06/2022
|
Vijayalakshimi
|
2910018WL014888
|
Vijayalakshimi
|
00177
|
IOBA0000081
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijayalakshimi
|
()
|
|
6
|
SATHY
|
TN-10-018-008-006/1033-A
(KONAMOOLAI)
|
2910018000NRG23040620220477250
|
04/06/2022
|
Angammal
|
2910018WL014888
|
Angammal
|
00177
|
IOBA0000081
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
Angammal
|
()
|
|
7
|
SATHY
|
TN-10-018-008-006/1034-A
(KONAMOOLAI)
|
2910018000NRG23040620220477251
|
04/06/2022
|
Badmini
|
2910018WL014888
|
Badmini
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Badmini
|
()
|
|
8
|
SATHY
|
TN-10-018-008-006/926-A
(KONAMOOLAI)
|
2910018000NRG23040620220477256
|
04/06/2022
|
Palanisamy
|
2910018WL014888
|
Palanisamy
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palanisamy
|
()
|
|
9
|
SATHY
|
TN-10-018-008-006/939-A
(KONAMOOLAI)
|
2910018000NRG23040620220477257
|
04/06/2022
|
Muniyammal
|
2910018WL014888
|
Muniyammal
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muniyammal
|
()
|
|
10
|
SATHY
|
TN-10-018-008-006/946-A
(KONAMOOLAI)
|
2910018000NRG23040620220477259
|
04/06/2022
|
Poongodi
|
2910018WL014888
|
Poongodi
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Poongodi
|
()
|
|
11
|
SATHY
|
TN-10-018-008-006/96
(KONAMOOLAI)
|
2910018000NRG23040620220477260
|
04/06/2022
|
Mahali
|
2910018WL014888
|
Mahali
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mahali
|
()
|
|
12
|
SATHY
|
TN-10-018-008-006/985-A
(KONAMOOLAI)
|
2910018000NRG23040620220477261
|
04/06/2022
|
Gurunathan
|
2910018WL014888
|
Gurunathan
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gurunathan
|
()
|
|
13
|
SATHY
|
TN-10-018-008-008/1076-A
(KONAMOOLAI)
|
2910018000NRG23040620220477265
|
04/06/2022
|
Vimala
|
2910018WL014888
|
Vimala
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vimala
|
()
|
|
14
|
SATHY
|
TN-10-018-008-008/347-A
(KONAMOOLAI)
|
2910018000NRG23040620220477278
|
04/06/2022
|
Parvathi
|
2910018WL014888
|
Parvathi
|
00177
|
IOBA0000081
|
250
|
250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Parvathi
|
()
|
|
15
|
SATHY
|
TN-10-018-008-008/546-A
(KONAMOOLAI)
|
2910018000NRG23040620220477289
|
04/06/2022
|
Radha
|
2910018WL014888
|
Radha
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Radha
|
()
|
|
16
|
SATHY
|
TN-10-018-008-008/619-A
(KONAMOOLAI)
|
2910018000NRG23040620220477296
|
04/06/2022
|
MUNIAMAL
|
2910018WL014888
|
MUNIAMAL
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUNIAMAL
|
()
|
|
17
|
SATHY
|
TN-10-018-008-008/621-A
(KONAMOOLAI)
|
2910018000NRG23040620220477298
|
04/06/2022
|
Jothimani
|
2910018WL014888
|
Jothimani
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jothimani
|
()
|
|
18
|
SATHY
|
TN-10-018-008-008/636-A
(KONAMOOLAI)
|
2910018000NRG23040620220477302
|
04/06/2022
|
Kittammal
|
2910018WL014888
|
Kittammal
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kittammal
|
()
|
|
19
|
SATHY
|
TN-10-018-008-008/7-A
(KONAMOOLAI)
|
2910018000NRG23040620220477315
|
04/06/2022
|
Nanjan
|
2910018WL014888
|
Nanjan
|
00177
|
IOBA0000081
|
250
|
250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nanjan
|
()
|
|
20
|
SATHY
|
TN-10-018-008-008/708-A
(KONAMOOLAI)
|
2910018000NRG23040620220477319
|
04/06/2022
|
Kittan
|
2910018WL014888
|
Kittan
|
00177
|
IOBA0000081
|
250
|
250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kittan
|
()
|
|
21
|
SATHY
|
TN-10-018-008-008/74-A
(KONAMOOLAI)
|
2910018000NRG23040620220477323
|
04/06/2022
|
Rangi
|
2910018WL014888
|
Rangi
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rangi
|
()
|
|
22
|
SATHY
|
TN-10-018-008-008/8-A
(KONAMOOLAI)
|
2910018000NRG23040620220477326
|
04/06/2022
|
Rangan
|
2910018WL014888
|
Rangan
|
00177
|
IOBA0000081
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rangan
|
()
|
|
23
|
SATHY
|
TN-10-018-008-008/95-A
(KONAMOOLAI)
|
2910018000NRG23040620220477331
|
04/06/2022
|
Santhiya
|
2910018WL014888
|
Santhiya
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
24
|
SATHY
|
TN-10-018-008-001/983-A
(KONAMOOLAI)
|
2910018000NRG23040620220477236
|
04/06/2022
|
Rangasamy
|
2910018WL014888
|
Rangasamy
|
00227
|
KVBL0001188
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rangasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
25
|
SATHY
|
TN-10-018-008-005/1062
(KONAMOOLAI)
|
2910018000NRG23040620220477242
|
04/06/2022
|
Mohana
|
2910018WL014888
|
Mohana
|
00415
|
SBIN0071197
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mohana
|
()
|
|
26
|
SATHY
|
TN-10-018-008-006/1149-A
(KONAMOOLAI)
|
2910018000NRG23040620220477252
|
04/06/2022
|
Velusamy
|
2910018WL014888
|
Velusamy
|
00415
|
SBIN0071197
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Velusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
27
|
SATHY
|
TN-10-018-008-005/1154-A
(KONAMOOLAI)
|
2910018000NRG23040620220477245
|
04/06/2022
|
Palaniyammal
|
2910018WL014888
|
Palaniyammal
|
00437
|
TMBL0000201
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palaniyammal
|
()
|
|
28
|
SATHY
|
TN-10-018-008-008/126-A
(KONAMOOLAI)
|
2910018000NRG23040620220477266
|
04/06/2022
|
Raja
|
2910018WL014888
|
Raja
|
00437
|
TMBL0000201
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Raja
|
()
|
|
29
|
SATHY
|
TN-10-018-008-008/652-A
(KONAMOOLAI)
|
2910018000NRG23040620220477306
|
04/06/2022
|
Vanitha
|
2910018WL014888
|
Vanitha
|
00437
|
TMBL0000201
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vanitha
|
()
|
|
30
|
SATHY
|
TN-10-018-008-008/977
(KONAMOOLAI)
|
2910018000NRG23040620220477333
|
04/06/2022
|
Ramaathal
|
2910018WL014888
|
Ramaathal
|
00437
|
TMBL0000201
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramaathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
31
|
SATHY
|
TN-10-018-008-004/1072-A
(KONAMOOLAI)
|
2910018000NRG23040620220477239
|
04/06/2022
|
Rathamani
|
2910018WL014888
|
Rathamani
|
00468
|
UBIN0929093
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rathamani
|
()
|
|
32
|
SATHY
|
TN-10-018-008-004/1092-A
(KONAMOOLAI)
|
2910018000NRG23040620220477240
|
04/06/2022
|
Gowri
|
2910018WL014888
|
Gowri
|
00468
|
UBIN0929093
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gowri
|
()
|
|
33
|
SATHY
|
TN-10-018-008-005/1055-A
(KONAMOOLAI)
|
2910018000NRG23040620220477241
|
04/06/2022
|
Shinnakasu
|
2910018WL014888
|
Shinnakasu
|
00468
|
UBIN0929093
|
250
|
250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shinnakasu
|
()
|
|
34
|
SATHY
|
TN-10-018-008-005/815-A
(KONAMOOLAI)
|
2910018000NRG23040620220477246
|
04/06/2022
|
Sudhamani
|
2910018WL014888
|
Sudhamani
|
00468
|
UBIN0929093
|
250
|
250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sudhamani
|
()
|
|
35
|
SATHY
|
TN-10-018-008-006/923-A
(KONAMOOLAI)
|
2910018000NRG23040620220477255
|
04/06/2022
|
Lakshmi
|
2910018WL014888
|
Lakshmi
|
00468
|
UBIN0929093
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
36
|
SATHY
|
TN-10-018-008-008/798-A
(KONAMOOLAI)
|
2910018000NRG23040620220477325
|
04/06/2022
|
Periya palaniyammal
|
2910018WL014888
|
Periya palaniyammal
|
00468
|
UBIN0929093
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Periya palaniyammal
|
()
|
|
37
|
SATHY
|
TN-10-018-008-008/969
(KONAMOOLAI)
|
2910018000NRG23040620220477332
|
04/06/2022
|
Lakshimi
|
2910018WL014888
|
Lakshimi
|
00468
|
UBIN0929093
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshimi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17186
|
17186
|
|
|
|
|
|
|
|