|
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-10-018-015-002/1668-A
(UKKARAM)
|
2910018000NRG23090520220218313
|
09/05/2022
|
Rajammal
|
2910018WL007762
|
Rajammal
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-015-002/1844-A
(UKKARAM)
|
2910018000NRG23090520220218316
|
09/05/2022
|
Vellaiyammal
|
2910018WL007762
|
Vellaiyammal
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-015-003/1752-A
(UKKARAM)
|
2910018000NRG23090520220218322
|
09/05/2022
|
Lalitha
|
2910018WL007762
|
Lalitha
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-015-004/1354-A
(UKKARAM)
|
2910018000NRG23090520220218323
|
09/05/2022
|
Chinnasennanaikar
|
2910018WL007762
|
Chinnasennanaikar
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnasennanaikar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-015-004/1370-A
(UKKARAM)
|
2910018000NRG23090520220218324
|
09/05/2022
|
Bagyam
|
2910018WL007762
|
Bagyam
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bagyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-015-004/1701-A
(UKKARAM)
|
2910018000NRG23090520220218326
|
09/05/2022
|
Sampoornam
|
2910018WL007762
|
Sampoornam
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sampoornam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SATHY
|
TN-10-018-015-004/1765-A
(UKKARAM)
|
2910018000NRG23090520220218327
|
09/05/2022
|
Amulraj
|
2910018WL007762
|
Amulraj
|
00177
|
IOBA0001014
|
819
|
819
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amulraj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-015-006/1712-A
(UKKARAM)
|
2910018000NRG23090520220218336
|
09/05/2022
|
Subramani
|
2910018WL007762
|
Subramani
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-015-008/1664-A
(UKKARAM)
|
2910018000NRG23090520220218337
|
09/05/2022
|
Kannammal
|
2910018WL007762
|
Kannammal
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-015-008/1695-A
(UKKARAM)
|
2910018000NRG23090520220218339
|
09/05/2022
|
Devaki
|
2910018WL007762
|
Devaki
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-015-008/1851-A
(UKKARAM)
|
2910018000NRG23090520220218342
|
09/05/2022
|
Sri Devi
|
2910018WL007762
|
Sri Devi
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sri Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-015-008/1857-A
(UKKARAM)
|
2910018000NRG23090520220218343
|
09/05/2022
|
Maran
|
2910018WL007762
|
Maran
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maran
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-015-008/1871-A
(UKKARAM)
|
2910018000NRG23090520220218344
|
09/05/2022
|
Palaniyammal
|
2910018WL007762
|
Palaniyammal
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-015-010/1367-A
(UKKARAM)
|
2910018000NRG23090520220218361
|
09/05/2022
|
Karuoayal
|
2910018WL007762
|
Karuoayal
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuoayal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-015-010/1369-A
(UKKARAM)
|
2910018000NRG23090520220218362
|
09/05/2022
|
Devi
|
2910018WL007762
|
Devi
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-015-010/1617-A
(UKKARAM)
|
2910018000NRG23090520220218363
|
09/05/2022
|
Saraswathy
|
2910018WL007762
|
Saraswathy
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-015-010/1648-A
(UKKARAM)
|
2910018000NRG23090520220218364
|
09/05/2022
|
Marayal
|
2910018WL007762
|
Marayal
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marayal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-015-010/1650-A
(UKKARAM)
|
2910018000NRG23090520220218365
|
09/05/2022
|
Rajamani
|
2910018WL007762
|
Rajamani
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-015-015/1031-A
(UKKARAM)
|
2910018000NRG23090520220218367
|
09/05/2022
|
RATHNA M
|
2910018WL007762
|
RATHNA M
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHNA M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-015-015/1056-A
(UKKARAM)
|
2910018000NRG23090520220218368
|
09/05/2022
|
RAMAL
|
2910018WL007762
|
RAMAL
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-015-015/1123-A
(UKKARAM)
|
2910018000NRG23090520220218369
|
09/05/2022
|
BANNARI R
|
2910018WL007762
|
BANNARI R
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANNARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-015-015/1188-A
(UKKARAM)
|
2910018000NRG23090520220218373
|
09/05/2022
|
Saroja
|
2910018WL007762
|
Saroja
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-015-015/1205-A
(UKKARAM)
|
2910018000NRG23090520220218374
|
09/05/2022
|
SUBBULAKSHMI T
|
2910018WL007762
|
SUBBULAKSHMI T
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-015-015/1212-A
(UKKARAM)
|
2910018000NRG23090520220218375
|
09/05/2022
|
Subbayal
|
2910018WL007762
|
Subbayal
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbayal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-015-015/1213-A
(UKKARAM)
|
2910018000NRG23090520220218376
|
09/05/2022
|
KOMARAYAL R
|
2910018WL007762
|
KOMARAYAL R
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOMARAYAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-015-015/1221-A
(UKKARAM)
|
2910018000NRG23090520220218378
|
09/05/2022
|
Bakkiyammal
|
2910018WL007762
|
Bakkiyammal
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakkiyammal
|
BANK OF BARODA(606985)
|
|
27
|
SATHY
|
TN-10-018-015-015/1222-A
(UKKARAM)
|
2910018000NRG23090520220218379
|
09/05/2022
|
SARASWATHI SARASAMMAL
|
2910018WL007762
|
SARASWATHI SARASAMMAL
|
00177
|
IOBA0001014
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI SARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-015-015/1241-A
(UKKARAM)
|
2910018000NRG23090520220218381
|
09/05/2022
|
ANGAMMAL V
|
2910018WL007762
|
ANGAMMAL V
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANGAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-015-015/1259
(UKKARAM)
|
2910018000NRG23090520220218382
|
09/05/2022
|
Suppayal
|
2910018WL007762
|
Suppayal
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-015-015/1260
(UKKARAM)
|
2910018000NRG23090520220218383
|
09/05/2022
|
Nanchammal
|
2910018WL007762
|
Nanchammal
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nanchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-015-015/1261
(UKKARAM)
|
2910018000NRG23090520220218384
|
09/05/2022
|
Senniyammal
|
2910018WL007762
|
Senniyammal
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-015-015/1262
(UKKARAM)
|
2910018000NRG23090520220218385
|
09/05/2022
|
Sarashwathi
|
2910018WL007762
|
Sarashwathi
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-015-015/1263
(UKKARAM)
|
2910018000NRG23090520220218386
|
09/05/2022
|
Thimmakkal
|
2910018WL007762
|
Thimmakkal
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-015-015/1322-A
(UKKARAM)
|
2910018000NRG23090520220218389
|
09/05/2022
|
RAMAYAL
|
2910018WL007762
|
RAMAYAL
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-015-015/338-A
(UKKARAM)
|
2910018000NRG23090520220218390
|
09/05/2022
|
Saroja
|
2910018WL007762
|
Saroja
|
00177
|
IOBA0001014
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-015-015/378-A
(UKKARAM)
|
2910018000NRG23090520220218393
|
09/05/2022
|
K SARASU
|
2910018WL007762
|
K SARASU
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
K SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-015-015/381-A
(UKKARAM)
|
2910018000NRG23090520220218394
|
09/05/2022
|
RANI
|
2910018WL007762
|
RANI
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-015-015/544-A
(UKKARAM)
|
2910018000NRG23090520220218399
|
09/05/2022
|
PAZHANI
|
2910018WL007762
|
PAZHANI
|
00177
|
IOBA0001014
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAZHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-015-015/836-A
(UKKARAM)
|
2910018000NRG23090520220218402
|
09/05/2022
|
Kancha Naicker
|
2910018WL007762
|
Kancha Naicker
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kancha Naicker
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-015-015/895-A
(UKKARAM)
|
2910018000NRG23090520220218404
|
09/05/2022
|
Ramasamy
|
2910018WL007762
|
Ramasamy
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-015-015/906-A
(UKKARAM)
|
2910018000NRG23090520220218405
|
09/05/2022
|
Ranhammal
|
2910018WL007762
|
Ranhammal
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-015-019/1377-A
(UKKARAM)
|
2910018000NRG23090520220218406
|
09/05/2022
|
Lalitha
|
2910018WL007762
|
Lalitha
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
43
|
SATHY
|
TN-10-018-015-019/1654-A
(UKKARAM)
|
2910018000NRG23090520220218408
|
09/05/2022
|
Kannammal
|
2910018WL007762
|
Kannammal
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-015-019/1685-A
(UKKARAM)
|
2910018000NRG23090520220218409
|
09/05/2022
|
Sambayal
|
2910018WL007762
|
Sambayal
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sambayal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-015-019/1694-A
(UKKARAM)
|
2910018000NRG23090520220218410
|
09/05/2022
|
Pappathi
|
2910018WL007762
|
Pappathi
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-015-019/1794-A
(UKKARAM)
|
2910018000NRG23090520220218411
|
09/05/2022
|
Ramanaicker
|
2910018WL007762
|
Ramanaicker
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramanaicker
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-015-019/1832-A
(UKKARAM)
|
2910018000NRG23090520220218412
|
09/05/2022
|
Maanickam
|
2910018WL007762
|
Maanickam
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-015-019/1872-A
(UKKARAM)
|
2910018000NRG23090520220218413
|
09/05/2022
|
Elishabath
|
2910018WL007762
|
Elishabath
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elishabath
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-015-019/1874-A
(UKKARAM)
|
2910018000NRG23090520220218414
|
09/05/2022
|
Ammasai
|
2910018WL007762
|
Ammasai
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-015-021/1588-A
(UKKARAM)
|
2910018000NRG23090520220218434
|
09/05/2022
|
Nataraj
|
2910018WL007762
|
Nataraj
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nataraj
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-015-022/1359
(UKKARAM)
|
2910018000NRG23090520220218438
|
09/05/2022
|
S.Velliangiri
|
2910018WL007762
|
S.Velliangiri
|
00177
|
IOBA0001014
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Velliangiri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56349
|
56349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56349
|
56349
|
|
|
|
|
|
|
|