|
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-10-018-007-001/1149-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100681
|
22/04/2022
|
Chenniyammal
|
2910018WL003852
|
Chenniyammal
|
00177
|
IOBA0000081
|
546
|
546
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chenniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-007-001/1173-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100682
|
22/04/2022
|
Pattal
|
2910018WL003852
|
Pattal
|
00177
|
IOBA0000081
|
546
|
546
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pattal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-007-007/232-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100683
|
22/04/2022
|
Chinnaramasamy
|
2910018WL003852
|
Chinnaramasamy
|
00177
|
IOBA0000081
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chinnaramasamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-007-007/247-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100684
|
22/04/2022
|
Vellayyal
|
2910018WL003852
|
Vellayyal
|
00177
|
IOBA0000081
|
546
|
546
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vellayyal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-007-007/256-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100686
|
22/04/2022
|
Savithri
|
2910018WL003852
|
Savithri
|
00177
|
IOBA0000081
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-007-007/270-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100687
|
22/04/2022
|
Palaniyammal
|
2910018WL003852
|
Palaniyammal
|
00177
|
IOBA0000081
|
546
|
546
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-007-010/1133-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100688
|
22/04/2022
|
Selvi
|
2910018WL003852
|
Selvi
|
00177
|
IOBA0000081
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-007-010/1454-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100690
|
22/04/2022
|
Sagunthala
|
2910018WL003852
|
Sagunthala
|
00177
|
IOBA0000081
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-007-010/1559-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100691
|
22/04/2022
|
Ammasaiyammal
|
2910018WL003852
|
Ammasaiyammal
|
00177
|
IOBA0000081
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ammasaiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-007-010/1587-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100692
|
22/04/2022
|
Ramayal
|
2910018WL003852
|
Ramayal
|
00177
|
IOBA0000081
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramayal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
11
|
SATHY
|
TN-10-018-007-012/1446-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100696
|
22/04/2022
|
Marammal
|
2910018WL003852
|
Marammal
|
00415
|
SBIN0007592
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|