|
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-10-018-011-002/612-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605816
|
08/10/2022
|
Rajammal
|
2910018WL048822
|
Rajammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-011-002/657-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605817
|
08/10/2022
|
M.Eswari
|
2910018WL048822
|
M.Eswari
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
M.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-011-003/522-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605838
|
08/10/2022
|
Sundary
|
2910018WL048822
|
Sundary
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sundary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-011-003/628-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605839
|
08/10/2022
|
Sarukammal
|
2910018WL048822
|
Sarukammal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sarukammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-011-003/643-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605840
|
08/10/2022
|
Rajammal
|
2910018WL048822
|
Rajammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-011-011/111-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605844
|
08/10/2022
|
Thimmarayappan
|
2910018WL048822
|
Thimmarayappan
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thimmarayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-011-011/136-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605846
|
08/10/2022
|
Lakshmi
|
2910018WL048822
|
Lakshmi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-011-011/185-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605848
|
08/10/2022
|
Sembaal
|
2910018WL048822
|
Sembaal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sembaal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-011-011/188-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605849
|
08/10/2022
|
Nagammal
|
2910018WL048822
|
Nagammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-011-011/198-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605850
|
08/10/2022
|
Rani
|
2910018WL048822
|
Rani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-011-011/242-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605851
|
08/10/2022
|
Sellammal
|
2910018WL048822
|
Sellammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-011-011/32-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605854
|
08/10/2022
|
Suppi
|
2910018WL048822
|
Suppi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Suppi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-011-011/35-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605855
|
08/10/2022
|
Subbammal
|
2910018WL048822
|
Subbammal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-011-011/37-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605856
|
08/10/2022
|
Kannammal
|
2910018WL048822
|
Kannammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-011-011/38-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605857
|
08/10/2022
|
Subbammal
|
2910018WL048822
|
Subbammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-011-011/407-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605858
|
08/10/2022
|
ROJALI
|
2910018WL048822
|
ROJALI
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
ROJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-011-011/424-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605860
|
08/10/2022
|
Rani
|
2910018WL048822
|
Rani
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-011-011/489-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605862
|
08/10/2022
|
RAJESWARI R.
|
2910018WL048822
|
RAJESWARI R.
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAJESWARI R.
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-011-011/503-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605863
|
08/10/2022
|
Marammal
|
2910018WL048822
|
Marammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-011-011/505-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605864
|
08/10/2022
|
Malathi
|
2910018WL048822
|
Malathi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-011-011/53-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605867
|
08/10/2022
|
Mallika
|
2910018WL048822
|
Mallika
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-011-011/585-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605868
|
08/10/2022
|
Dhanalakshmi
|
2910018WL048822
|
Dhanalakshmi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-011-011/590-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605869
|
08/10/2022
|
Kavitha
|
2910018WL048822
|
Kavitha
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-011-011/597-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605870
|
08/10/2022
|
Rajammal
|
2910018WL048822
|
Rajammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-011-011/626-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605872
|
08/10/2022
|
Bathma
|
2910018WL048822
|
Bathma
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-011-011/633-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605873
|
08/10/2022
|
Saraswathi
|
2910018WL048822
|
Saraswathi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-011-011/66-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605874
|
08/10/2022
|
KAMAKKAL
|
2910018WL048822
|
KAMAKKAL
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-011-011/680-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605875
|
08/10/2022
|
R.Bannammal
|
2910018WL048822
|
R.Bannammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
R.Bannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-011-011/727-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605877
|
08/10/2022
|
K.Kittan
|
2910018WL048822
|
K.Kittan
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
K.Kittan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-011-011/83-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605880
|
08/10/2022
|
Kannammal
|
2910018WL048822
|
Kannammal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-011-014/586-A
(PUDUPEERKADAVU)
|
2910018000NRG23081020221605888
|
08/10/2022
|
Kumutha
|
2910018WL048822
|
Kumutha
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|