|
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-10-018-001-001/11-A
(ARASUR)
|
2910018000NRG23160420220051461
|
16/04/2022
|
Kalliammal
|
2910018WL002084
|
Kalliammal
|
00177
|
IOBA0002505
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-001-001/19-A
(ARASUR)
|
2910018000NRG23160420220051462
|
16/04/2022
|
Ayyammal
|
2910018WL002084
|
Ayyammal
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-001-001/23-A
(ARASUR)
|
2910018000NRG23160420220051463
|
16/04/2022
|
Murugayaal
|
2910018WL002084
|
Murugayaal
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Murugayaal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-001-001/266-A
(ARASUR)
|
2910018000NRG23160420220051465
|
16/04/2022
|
SARASAL
|
2910018WL002084
|
SARASAL
|
00177
|
IOBA0002505
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-001-001/268-A
(ARASUR)
|
2910018000NRG23160420220051466
|
16/04/2022
|
Primiyammal
|
2910018WL002084
|
Primiyammal
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Primiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-001-001/269-A
(ARASUR)
|
2910018000NRG23160420220051467
|
16/04/2022
|
Valliyammal
|
2910018WL002084
|
Valliyammal
|
00177
|
IOBA0002505
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-001-001/27-A
(ARASUR)
|
2910018000NRG23160420220051468
|
16/04/2022
|
Pongiammal
|
2910018WL002084
|
Pongiammal
|
00177
|
IOBA0002505
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pongiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-001-001/273
(ARASUR)
|
2910018000NRG23160420220051469
|
16/04/2022
|
Umavathi
|
2910018WL002084
|
Umavathi
|
00177
|
IOBA0002505
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
Umavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-001-001/285
(ARASUR)
|
2910018000NRG23160420220051470
|
16/04/2022
|
SARASAL
|
2910018WL002084
|
SARASAL
|
00177
|
IOBA0002505
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-001-001/296-A
(ARASUR)
|
2910018000NRG23160420220051471
|
16/04/2022
|
LAKSHMI
|
2910018WL002084
|
LAKSHMI
|
00177
|
IOBA0002505
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-001-001/30-A
(ARASUR)
|
2910018000NRG23160420220051472
|
16/04/2022
|
Ammasaiyammal
|
2910018WL002084
|
Ammasaiyammal
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ammasaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-001-001/36-A
(ARASUR)
|
2910018000NRG23160420220051474
|
16/04/2022
|
Palaniammal
|
2910018WL002084
|
Palaniammal
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-001-001/44-A
(ARASUR)
|
2910018000NRG23160420220051475
|
16/04/2022
|
Palanisamy
|
2910018WL002084
|
Palanisamy
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-001-001/68-A
(ARASUR)
|
2910018000NRG23160420220051477
|
16/04/2022
|
Gomathi
|
2910018WL002084
|
Gomathi
|
00177
|
IOBA0002505
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-001-001/89-A
(ARASUR)
|
2910018000NRG23160420220051479
|
16/04/2022
|
Chinnammini
|
2910018WL002084
|
Chinnammini
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnammini
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-001-001/9-A
(ARASUR)
|
2910018000NRG23160420220051480
|
16/04/2022
|
Badma
|
2910018WL002084
|
Badma
|
00177
|
IOBA0002505
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
Badma
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-001-001/91-A
(ARASUR)
|
2910018000NRG23160420220051481
|
16/04/2022
|
Rajammal
|
2910018WL002084
|
Rajammal
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-001-001/93-A
(ARASUR)
|
2910018000NRG23160420220051482
|
16/04/2022
|
MARAMMAL
|
2910018WL002084
|
MARAMMAL
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
MARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-001-001/95-A
(ARASUR)
|
2910018000NRG23160420220051483
|
16/04/2022
|
Palaniyammal
|
2910018WL002084
|
Palaniyammal
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-001-003/346-A
(ARASUR)
|
2910018000NRG23160420220051485
|
16/04/2022
|
Komarayal
|
2910018WL002084
|
Komarayal
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Komarayal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|