|
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-10-018-008-001/766-A
(KONAMOOLAI)
|
2910018000NRG23230720220957922
|
25/07/2022
|
Sivammal
|
2910018WL030391
|
Sivammal
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-008-002/762-A
(KONAMOOLAI)
|
2910018000NRG23230720220957926
|
25/07/2022
|
Sivasami
|
2910018WL030391
|
Sivasami
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivasami
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-008-005/931-A
(KONAMOOLAI)
|
2910018000NRG23230720220957933
|
25/07/2022
|
Rangasamy
|
2910018WL030391
|
Rangasamy
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-008-005/948-A
(KONAMOOLAI)
|
2910018000NRG23230720220957934
|
25/07/2022
|
Manjula
|
2910018WL030391
|
Manjula
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-008-006/102-A
(KONAMOOLAI)
|
2910018000NRG23230720220957936
|
25/07/2022
|
Perumalammal
|
2910018WL030391
|
Perumalammal
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-008-006/73
(KONAMOOLAI)
|
2910018000NRG23230720220957938
|
25/07/2022
|
Ammasai
|
2910018WL030391
|
Ammasai
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-008-006/908-A
(KONAMOOLAI)
|
2910018000NRG23230720220957940
|
25/07/2022
|
Mayilal
|
2910018WL030391
|
Mayilal
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayilal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-008-006/940-A
(KONAMOOLAI)
|
2910018000NRG23230720220957942
|
25/07/2022
|
Lakshmi
|
2910018WL030391
|
Lakshmi
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATHY
|
TN-10-018-008-008/1-A
(KONAMOOLAI)
|
2910018000NRG23230720220957946
|
25/07/2022
|
SARASAL
|
2910018WL030391
|
SARASAL
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-008-008/101-A
(KONAMOOLAI)
|
2910018000NRG23230720220957947
|
25/07/2022
|
VASANTHA
|
2910018WL030391
|
VASANTHA
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-008-008/103
(KONAMOOLAI)
|
2910018000NRG23230720220957948
|
25/07/2022
|
Eswari
|
2910018WL030391
|
Eswari
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-008-008/110-A
(KONAMOOLAI)
|
2910018000NRG23230720220957949
|
25/07/2022
|
Karuppi
|
2910018WL030391
|
Karuppi
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karuppi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-008-008/145-A
(KONAMOOLAI)
|
2910018000NRG23230720220957951
|
25/07/2022
|
RAMAL
|
2910018WL030391
|
RAMAL
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-008-008/154-A
(KONAMOOLAI)
|
2910018000NRG23230720220957952
|
25/07/2022
|
A PAPPAL
|
2910018WL030391
|
A PAPPAL
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
A PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-008-008/161-A
(KONAMOOLAI)
|
2910018000NRG23230720220957953
|
25/07/2022
|
SAVITHIRI
|
2910018WL030391
|
SAVITHIRI
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-008-008/22-A
(KONAMOOLAI)
|
2910018000NRG23230720220957954
|
25/07/2022
|
Karuna
|
2910018WL030391
|
Karuna
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karuna
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-008-008/26-A
(KONAMOOLAI)
|
2910018000NRG23230720220957955
|
25/07/2022
|
KAMALA
|
2910018WL030391
|
KAMALA
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-008-008/27-A
(KONAMOOLAI)
|
2910018000NRG23230720220957956
|
25/07/2022
|
ARIYAMALA
|
2910018WL030391
|
ARIYAMALA
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-008-008/30-A
(KONAMOOLAI)
|
2910018000NRG23230720220957957
|
25/07/2022
|
Rangammal
|
2910018WL030391
|
Rangammal
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-008-008/312-A
(KONAMOOLAI)
|
2910018000NRG23230720220957958
|
25/07/2022
|
K THANGAMANI
|
2910018WL030391
|
K THANGAMANI
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
K THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-008-008/326-A
(KONAMOOLAI)
|
2910018000NRG23230720220957959
|
25/07/2022
|
Santhamani
|
2910018WL030391
|
Santhamani
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-008-008/33-A
(KONAMOOLAI)
|
2910018000NRG23230720220957960
|
25/07/2022
|
KUNJAL
|
2910018WL030391
|
KUNJAL
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUNJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-008-008/337-A
(KONAMOOLAI)
|
2910018000NRG23230720220957961
|
25/07/2022
|
Rajamani
|
2910018WL030391
|
Rajamani
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-008-008/34-A
(KONAMOOLAI)
|
2910018000NRG23230720220957962
|
25/07/2022
|
SUBBI
|
2910018WL030391
|
SUBBI
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBBI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-008-008/365-A
(KONAMOOLAI)
|
2910018000NRG23230720220957964
|
25/07/2022
|
K BAKKIYA LAKSHMI
|
2910018WL030391
|
K BAKKIYA LAKSHMI
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
K BAKKIYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-008-008/37-A
(KONAMOOLAI)
|
2910018000NRG23230720220957965
|
25/07/2022
|
SAROJA
|
2910018WL030391
|
SAROJA
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-008-008/38-A
(KONAMOOLAI)
|
2910018000NRG23230720220957966
|
25/07/2022
|
JOTHI
|
2910018WL030391
|
JOTHI
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-008-008/40-A
(KONAMOOLAI)
|
2910018000NRG23230720220957967
|
25/07/2022
|
Pappal
|
2910018WL030391
|
Pappal
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-008-008/42-A
(KONAMOOLAI)
|
2910018000NRG23230720220957968
|
25/07/2022
|
LATHA
|
2910018WL030391
|
LATHA
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-008-008/44-A
(KONAMOOLAI)
|
2910018000NRG23230720220957969
|
25/07/2022
|
AMMASAI
|
2910018WL030391
|
AMMASAI
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMMASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-008-008/45-A
(KONAMOOLAI)
|
2910018000NRG23230720220957970
|
25/07/2022
|
Marakkal
|
2910018WL030391
|
Marakkal
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-008-008/47-A
(KONAMOOLAI)
|
2910018000NRG23230720220957971
|
25/07/2022
|
G SAVITHIRI
|
2910018WL030391
|
G SAVITHIRI
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
G SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-008-008/50-A
(KONAMOOLAI)
|
2910018000NRG23230720220957972
|
25/07/2022
|
Nagan
|
2910018WL030391
|
Nagan
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-008-008/54-A
(KONAMOOLAI)
|
2910018000NRG23230720220957973
|
25/07/2022
|
BANNARI
|
2910018WL030391
|
BANNARI
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANNARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-008-008/565-A
(KONAMOOLAI)
|
2910018000NRG23230720220957974
|
25/07/2022
|
Revathi
|
2910018WL030391
|
Revathi
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-008-008/703-A
(KONAMOOLAI)
|
2910018000NRG23230720220957975
|
25/07/2022
|
Rangan
|
2910018WL030391
|
Rangan
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-008-008/704-A
(KONAMOOLAI)
|
2910018000NRG23230720220957976
|
25/07/2022
|
Vengittammal
|
2910018WL030391
|
Vengittammal
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vengittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-008-008/705-A
(KONAMOOLAI)
|
2910018000NRG23230720220957977
|
25/07/2022
|
Gurunathan
|
2910018WL030391
|
Gurunathan
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gurunathan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44750
|
44750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44750
|
44750
|
|
|
|
|
|
|
|