|
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-10-018-006-001/416-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061587
|
16/04/2022
|
Kamaleshwari
|
2910018WL002522
|
Kamaleshwari
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kamaleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-006-003/441-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061589
|
16/04/2022
|
Palaniyammal
|
2910018WL002522
|
Palaniyammal
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
3
|
SATHY
|
TN-10-018-006-003/449-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061590
|
16/04/2022
|
Palaniammal
|
2910018WL002522
|
Palaniammal
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-006-003/450-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061591
|
16/04/2022
|
Lakshmi
|
2910018WL002522
|
Lakshmi
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-006-003/531-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061593
|
16/04/2022
|
badmini
|
2910018WL002522
|
badmini
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
badmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATHY
|
TN-10-018-006-003/532-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061594
|
16/04/2022
|
Palaniyammal
|
2910018WL002522
|
Palaniyammal
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
7
|
SATHY
|
TN-10-018-006-003/535-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061595
|
16/04/2022
|
Lalitha
|
2910018WL002522
|
Lalitha
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-006-003/539-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061596
|
16/04/2022
|
Chandra
|
2910018WL002522
|
Chandra
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-006-003/543-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061597
|
16/04/2022
|
Kuppammal
|
2910018WL002522
|
Kuppammal
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-006-003/549-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061598
|
16/04/2022
|
Muthusamy
|
2910018WL002522
|
Muthusamy
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-006-003/553-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061599
|
16/04/2022
|
Palaniyammal
|
2910018WL002522
|
Palaniyammal
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-006-003/556-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061600
|
16/04/2022
|
Shennammal
|
2910018WL002522
|
Shennammal
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-006-003/567-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061601
|
16/04/2022
|
Nagammal
|
2910018WL002522
|
Nagammal
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-006-003/572-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061602
|
16/04/2022
|
Ramakkal
|
2910018WL002522
|
Ramakkal
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-006-003/574-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061604
|
16/04/2022
|
Pappathi
|
2910018WL002522
|
Pappathi
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-006-003/600
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061605
|
16/04/2022
|
Saroja
|
2910018WL002522
|
Saroja
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-006-006/11-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061610
|
16/04/2022
|
MAHALI
|
2910018WL002522
|
MAHALI
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
MAHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-006-006/204-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061614
|
16/04/2022
|
Nagaraj
|
2910018WL002522
|
Nagaraj
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-006-006/206-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061615
|
16/04/2022
|
Jayalakshmi
|
2910018WL002522
|
Jayalakshmi
|
00177
|
IOBA0002505
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-006-006/211-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061617
|
16/04/2022
|
Mallammal
|
2910018WL002522
|
Mallammal
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-006-006/214-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061618
|
16/04/2022
|
Rajammal
|
2910018WL002522
|
Rajammal
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-006-006/219-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061619
|
16/04/2022
|
Vijaya
|
2910018WL002522
|
Vijaya
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-006-006/22-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061620
|
16/04/2022
|
Vijaya
|
2910018WL002522
|
Vijaya
|
00177
|
IOBA0002505
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-006-006/223-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061621
|
16/04/2022
|
Sivakami
|
2910018WL002522
|
Sivakami
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-006-006/232-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061622
|
16/04/2022
|
Saraswathi
|
2910018WL002522
|
Saraswathi
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-006-006/239-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061623
|
16/04/2022
|
Nallammal
|
2910018WL002522
|
Nallammal
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-006-006/310-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061624
|
16/04/2022
|
SUMATHI
|
2910018WL002522
|
SUMATHI
|
00177
|
IOBA0002505
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520499
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
28
|
SATHY
|
TN-10-018-006-006/311-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061625
|
16/04/2022
|
Anneswari
|
2910018WL002522
|
Anneswari
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-006-006/357-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061626
|
16/04/2022
|
Nanjammal
|
2910018WL002522
|
Nanjammal
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-006-006/358-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061627
|
16/04/2022
|
Maheswari
|
2910018WL002522
|
Maheswari
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-006-006/367-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061628
|
16/04/2022
|
Ambika
|
2910018WL002522
|
Ambika
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-006-006/368-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061629
|
16/04/2022
|
Ramal
|
2910018WL002522
|
Ramal
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-006-006/377-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061630
|
16/04/2022
|
Palaniammal
|
2910018WL002522
|
Palaniammal
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
34
|
SATHY
|
TN-10-018-006-006/394-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061632
|
16/04/2022
|
Pappathi
|
2910018WL002522
|
Pappathi
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-006-006/395-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061633
|
16/04/2022
|
Nallammal
|
2910018WL002522
|
Nallammal
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-006-006/51-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061634
|
16/04/2022
|
Veerammal
|
2910018WL002522
|
Veerammal
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-006-006/52-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061635
|
16/04/2022
|
Ammasai
|
2910018WL002522
|
Ammasai
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-006-006/54-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061636
|
16/04/2022
|
Ramathal
|
2910018WL002522
|
Ramathal
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-006-006/56-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061637
|
16/04/2022
|
Deivanai
|
2910018WL002522
|
Deivanai
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Deivanai
|
CANARA BANK(508532)
|
|
40
|
SATHY
|
TN-10-018-006-006/57-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061638
|
16/04/2022
|
Kaliammal
|
2910018WL002522
|
Kaliammal
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
41
|
SATHY
|
TN-10-018-006-006/59-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061639
|
16/04/2022
|
RATHNA
|
2910018WL002522
|
RATHNA
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
RATHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-006-006/62-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061640
|
16/04/2022
|
Karuppal
|
2910018WL002522
|
Karuppal
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-006-006/66-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061641
|
16/04/2022
|
JOTHI
|
2910018WL002522
|
JOTHI
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-006-006/78-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061642
|
16/04/2022
|
CHITHA
|
2910018WL002522
|
CHITHA
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-006-006/81-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061643
|
16/04/2022
|
Samiyathal
|
2910018WL002522
|
Samiyathal
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-006-007/432-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061644
|
16/04/2022
|
Shennammal
|
2910018WL002522
|
Shennammal
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-006-007/437-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061645
|
16/04/2022
|
Saroja
|
2910018WL002522
|
Saroja
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-006-007/490-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061646
|
16/04/2022
|
Kannammal
|
2910018WL002522
|
Kannammal
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-006-007/561-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061647
|
16/04/2022
|
Lakshmi
|
2910018WL002522
|
Lakshmi
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-006-008/438-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061648
|
16/04/2022
|
Ramasamy
|
2910018WL002522
|
Ramasamy
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-006-008/547-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061649
|
16/04/2022
|
Tamilarasi
|
2910018WL002522
|
Tamilarasi
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-006-009/213
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061651
|
16/04/2022
|
Muthammal
|
2910018WL002522
|
Muthammal
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-006-009/494-A
(INDIYAMPALAYAM)
|
2910018000NRG23160420220061652
|
16/04/2022
|
Amutha
|
2910018WL002522
|
Amutha
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65685
|
65685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65685
|
65685
|
|
|
|
|
|
|
|