|
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-10-018-011-002/513-B
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505264
|
24/09/2022
|
Rukkumani
|
2910018WL046130
|
Rukkumani
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-011-002/657-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505265
|
24/09/2022
|
M.Eswari
|
2910018WL046130
|
M.Eswari
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-011-003/521-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505286
|
24/09/2022
|
Subbulakshmi
|
2910018WL046130
|
Subbulakshmi
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-011-003/549-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505287
|
24/09/2022
|
Saroja
|
2910018WL046130
|
Saroja
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-011-003/628-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505288
|
24/09/2022
|
Sarukammal
|
2910018WL046130
|
Sarukammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sarukammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-011-003/643-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505289
|
24/09/2022
|
Rajammal
|
2910018WL046130
|
Rajammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-011-003/699-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505290
|
24/09/2022
|
C.Lathamani
|
2910018WL046130
|
C.Lathamani
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
C.Lathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-011-011/130-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505295
|
24/09/2022
|
Mallika
|
2910018WL046130
|
Mallika
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-011-011/136-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505296
|
24/09/2022
|
Lakshmi
|
2910018WL046130
|
Lakshmi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-011-011/174-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505297
|
24/09/2022
|
Negumi
|
2910018WL046130
|
Negumi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Negumi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-011-011/185-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505298
|
24/09/2022
|
Sembaal
|
2910018WL046130
|
Sembaal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sembaal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-011-011/188-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505299
|
24/09/2022
|
Nagammal
|
2910018WL046130
|
Nagammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-011-011/198-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505300
|
24/09/2022
|
Rani
|
2910018WL046130
|
Rani
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-011-011/242-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505301
|
24/09/2022
|
Sellammal
|
2910018WL046130
|
Sellammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-011-011/405-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505304
|
24/09/2022
|
KALAMMAL
|
2910018WL046130
|
KALAMMAL
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-011-011/407-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505305
|
24/09/2022
|
ROJALI
|
2910018WL046130
|
ROJALI
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
ROJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-011-011/489-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505307
|
24/09/2022
|
RAJESWARI R.
|
2910018WL046130
|
RAJESWARI R.
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJESWARI R.
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-011-011/503-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505308
|
24/09/2022
|
Marammal
|
2910018WL046130
|
Marammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-011-011/505-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505309
|
24/09/2022
|
Malathi
|
2910018WL046130
|
Malathi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-011-011/53-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505311
|
24/09/2022
|
Mallika
|
2910018WL046130
|
Mallika
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-011-011/585-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505312
|
24/09/2022
|
Dhanalakshmi
|
2910018WL046130
|
Dhanalakshmi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-011-011/590-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505313
|
24/09/2022
|
Kavitha
|
2910018WL046130
|
Kavitha
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-011-011/597-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505314
|
24/09/2022
|
Rajammal
|
2910018WL046130
|
Rajammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-011-011/626-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505316
|
24/09/2022
|
Bathma
|
2910018WL046130
|
Bathma
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-011-011/633-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505317
|
24/09/2022
|
Saraswathi
|
2910018WL046130
|
Saraswathi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-011-011/680-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505318
|
24/09/2022
|
R.Bannammal
|
2910018WL046130
|
R.Bannammal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
R.Bannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-011-011/727-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505320
|
24/09/2022
|
K.Kittan
|
2910018WL046130
|
K.Kittan
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.Kittan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-011-011/83-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505323
|
24/09/2022
|
Kannammal
|
2910018WL046130
|
Kannammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-011-011/99-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505331
|
24/09/2022
|
Mani
|
2910018WL046130
|
Mani
|
00177
|
IOBA0001023
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35091
|
35091
|
|
|
|
|
|
|
|
|
30
|
SATHY
|
TN-10-018-011-011/106-A
(PUDUPEERKADAVU)
|
2910018000NRG23240920221505293
|
24/09/2022
|
Savithiri
|
2910018WL046130
|
Savithiri
|
00415
|
SBIN0004871
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36341
|
36341
|
|
|
|
|
|
|
|