|
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-10-018-007-010/2193-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005483
|
18/04/2024
|
Angayammal
|
2910018WL000510
|
Angayammal
|
00048
|
BKID0008245
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Angayammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-007-007/1769-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005441
|
18/04/2024
|
Subbulakshmi
|
2910018WL000510
|
Subbulakshmi
|
00176
|
IDIB000S123
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
019176707
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
3
|
SATHY
|
TN-10-018-007-007/1822-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005444
|
18/04/2024
|
ESWARI
|
2910018WL000510
|
ESWARI
|
00176
|
IDIB000S123
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
4
|
SATHY
|
TN-10-018-007-007/2413-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005449
|
18/04/2024
|
Valli S
|
2910018WL000510
|
Valli S
|
00176
|
IDIB000S123
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Valli S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-007-002/1858-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005435
|
18/04/2024
|
MOHANA
|
2910018WL000510
|
MOHANA
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-007-007/1098-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005436
|
18/04/2024
|
Samundi
|
2910018WL000510
|
Samundi
|
00177
|
IOBA0000081
|
780
|
780
|
Processed
|
29/04/2024
|
|
019176707
|
|
Samundi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-007-007/1350-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005437
|
18/04/2024
|
Sarasal
|
2910018WL000510
|
Sarasal
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-007-007/1573-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005438
|
18/04/2024
|
Govindhammal
|
2910018WL000510
|
Govindhammal
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-007-007/1608-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005439
|
18/04/2024
|
Manikarasu
|
2910018WL000510
|
Manikarasu
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Manikarasu
|
CANARA BANK(508532)
|
|
10
|
SATHY
|
TN-10-018-007-007/1772-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005442
|
18/04/2024
|
Dahalakshmi
|
2910018WL000510
|
Dahalakshmi
|
00177
|
IOBA0000081
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
019176707
|
|
Dahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATHY
|
TN-10-018-007-007/1789-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005443
|
18/04/2024
|
Chinthu
|
2910018WL000510
|
Chinthu
|
00177
|
IOBA0000081
|
780
|
780
|
Processed
|
29/04/2024
|
|
019176707
|
|
Chinthu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-007-007/1846-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005445
|
18/04/2024
|
ESWARI
|
2910018WL000510
|
ESWARI
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-007-007/208-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005448
|
18/04/2024
|
Thilagamani
|
2910018WL000510
|
Thilagamani
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Thilagamani
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-007-007/251-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005450
|
18/04/2024
|
Chandra
|
2910018WL000510
|
Chandra
|
00177
|
IOBA0000081
|
260
|
260
|
Processed
|
29/04/2024
|
|
019176707
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-007-007/265-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005451
|
18/04/2024
|
Mani
|
2910018WL000510
|
Mani
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-007-007/269-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005452
|
18/04/2024
|
Periyamani
|
2910018WL000510
|
Periyamani
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Periyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-007-007/336-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005453
|
18/04/2024
|
Manjula
|
2910018WL000510
|
Manjula
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATHY
|
TN-10-018-007-007/388-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005454
|
18/04/2024
|
PAPPATHI
|
2910018WL000510
|
PAPPATHI
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-007-007/389-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005455
|
18/04/2024
|
Indrani
|
2910018WL000510
|
Indrani
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-007-007/390-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005456
|
18/04/2024
|
Mariammal
|
2910018WL000510
|
Mariammal
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-007-007/511-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005457
|
18/04/2024
|
Pappammal
|
2910018WL000510
|
Pappammal
|
00177
|
IOBA0000081
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
019176707
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-007-007/518-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005458
|
18/04/2024
|
Sarasal
|
2910018WL000510
|
Sarasal
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-007-007/532-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005459
|
18/04/2024
|
Kavitha
|
2910018WL000510
|
Kavitha
|
00177
|
IOBA0000081
|
780
|
780
|
Processed
|
29/04/2024
|
|
019176707
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-007-007/557-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005460
|
18/04/2024
|
Bannari
|
2910018WL000510
|
Bannari
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-007-007/562-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005461
|
18/04/2024
|
Pappal
|
2910018WL000510
|
Pappal
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-007-007/832-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005462
|
18/04/2024
|
Kuppammal
|
2910018WL000510
|
Kuppammal
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-007-007/853-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005463
|
18/04/2024
|
RAJAMMAL
|
2910018WL000510
|
RAJAMMAL
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-007-007/980-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005464
|
18/04/2024
|
MARI
|
2910018WL000510
|
MARI
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-007-010/1128-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005465
|
18/04/2024
|
Rangammal
|
2910018WL000510
|
Rangammal
|
00177
|
IOBA0000081
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
019176707
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-007-010/1165-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005466
|
18/04/2024
|
Karuppal
|
2910018WL000510
|
Karuppal
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-007-010/1291-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005467
|
18/04/2024
|
Rani
|
2910018WL000510
|
Rani
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-007-010/1294-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005468
|
18/04/2024
|
Ranganayagi
|
2910018WL000510
|
Ranganayagi
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-007-010/1336-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005469
|
18/04/2024
|
Parvathi
|
2910018WL000510
|
Parvathi
|
00177
|
IOBA0000081
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
019176707
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-007-010/1344-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005470
|
18/04/2024
|
Susila
|
2910018WL000510
|
Susila
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-007-010/1367-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005471
|
18/04/2024
|
Vasanthi
|
2910018WL000510
|
Vasanthi
|
00177
|
IOBA0000081
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
019176707
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-007-010/1456-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005472
|
18/04/2024
|
Indira
|
2910018WL000510
|
Indira
|
00177
|
IOBA0000081
|
780
|
780
|
Processed
|
29/04/2024
|
|
019176707
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-007-010/1536-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005473
|
18/04/2024
|
Poongodi
|
2910018WL000510
|
Poongodi
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-007-010/1537-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005474
|
18/04/2024
|
Parvathy
|
2910018WL000510
|
Parvathy
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-007-010/1559-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005475
|
18/04/2024
|
Ammasaiyammal
|
2910018WL000510
|
Ammasaiyammal
|
00177
|
IOBA0000081
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
019176707
|
|
Ammasaiyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-007-010/1627-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005476
|
18/04/2024
|
Karuppayal
|
2910018WL000510
|
Karuppayal
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Karuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-007-010/1634-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005478
|
18/04/2024
|
Vasudevi
|
2910018WL000510
|
Vasudevi
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Vasudevi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-007-010/1855-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005479
|
18/04/2024
|
VASANDHI
|
2910018WL000510
|
VASANDHI
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
VASANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-007-010/2425
(KOMARAPALAYAM)
|
2910018000NRG25180420240005485
|
18/04/2024
|
Shellammal Muthan
|
2910018WL000510
|
Shellammal Muthan
|
00177
|
IOBA0000081
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Shellammal Muthan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46020
|
46020
|
|
|
|
|
|
|
|
|
44
|
SATHY
|
TN-10-018-007-007/1916
(KOMARAPALAYAM)
|
2910018000NRG25180420240005446
|
18/04/2024
|
Manimegalai R
|
2910018WL000510
|
Manimegalai R
|
00177
|
IOBA0001829
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Manimegalai R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
45
|
SATHY
|
TN-10-018-007-010/2233-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005484
|
18/04/2024
|
Rukumani
|
2910018WL000510
|
Rukumani
|
00227
|
KVBL0001188
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Rukumani
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
46
|
SATHY
|
TN-10-018-007-007/1759
(KOMARAPALAYAM)
|
2910018000NRG25180420240005440
|
18/04/2024
|
Radhamani
|
2910018WL000510
|
Radhamani
|
00415
|
SBIN0001674
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-007-010/2027-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005481
|
18/04/2024
|
Vinitha
|
2910018WL000510
|
Vinitha
|
00415
|
SBIN0001674
|
780
|
780
|
Processed
|
29/04/2024
|
|
019176707
|
|
Vinitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
48
|
SATHY
|
TN-10-018-007-010/1633-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005477
|
18/04/2024
|
Rasamani
|
2910018WL000510
|
Rasamani
|
00415
|
SBIN0007592
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Rasamani
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-007-010/1969-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005480
|
18/04/2024
|
Preetha
|
2910018WL000510
|
Preetha
|
00415
|
SBIN0007592
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
019176707
|
|
Preetha
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-007-010/2060-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005482
|
18/04/2024
|
Ramakkal
|
2910018WL000510
|
Ramakkal
|
00415
|
SBIN0007592
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
51
|
SATHY
|
TN-10-018-007-007/1990-A
(KOMARAPALAYAM)
|
2910018000NRG25180420240005447
|
18/04/2024
|
Susila
|
2910018WL000510
|
Susila
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
019176707
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60580
|
60580
|
|
|
|
|
|
|
|