|
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)
|
2910018000NRG23220420220095834
|
22/04/2022
|
Rukkumani
|
2910018WL003735
|
Rukkumani
|
00177
|
IOBA0001023
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-011-002/528-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095835
|
22/04/2022
|
Karuppi
|
2910018WL003735
|
Karuppi
|
00177
|
IOBA0001023
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Karuppi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-011-002/571-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095836
|
22/04/2022
|
Saraswathi
|
2910018WL003735
|
Saraswathi
|
00177
|
IOBA0001023
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-011-002/612-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095837
|
22/04/2022
|
Rajammal
|
2910018WL003735
|
Rajammal
|
00177
|
IOBA0001023
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-011-002/657-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095838
|
22/04/2022
|
M.Eswari
|
2910018WL003735
|
M.Eswari
|
00177
|
IOBA0001023
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-011-002/659-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095839
|
22/04/2022
|
Rukkumani
|
2910018WL003735
|
Rukkumani
|
00177
|
IOBA0001023
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rukkumani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SATHY
|
TN-10-018-011-002/660-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095840
|
22/04/2022
|
T.Rubini
|
2910018WL003735
|
T.Rubini
|
00177
|
IOBA0001023
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
T.Rubini
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-011-002/667-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095842
|
22/04/2022
|
R.Krishnammal
|
2910018WL003735
|
R.Krishnammal
|
00177
|
IOBA0001023
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-011-002/671-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095843
|
22/04/2022
|
Ponnammal
|
2910018WL003735
|
Ponnammal
|
00177
|
IOBA0001023
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-011-002/676-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095844
|
22/04/2022
|
Priya
|
2910018WL003735
|
Priya
|
00177
|
IOBA0001023
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-011-011/179-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095873
|
22/04/2022
|
Sarasal
|
2910018WL003735
|
Sarasal
|
00177
|
IOBA0001023
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-011-011/181-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095875
|
22/04/2022
|
Chandran
|
2910018WL003735
|
Chandran
|
00177
|
IOBA0001023
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chandran
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-011-011/181-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095874
|
22/04/2022
|
Maran
|
2910018WL003735
|
Maran
|
00177
|
IOBA0001023
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499728
|
|
Maran
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-011-011/2-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095876
|
22/04/2022
|
MARAMMAL
|
2910018WL003735
|
MARAMMAL
|
00177
|
IOBA0001023
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-011-011/234-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095877
|
22/04/2022
|
Rangammal
|
2910018WL003735
|
Rangammal
|
00177
|
IOBA0001023
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-011-011/261-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095879
|
22/04/2022
|
Dharmalingam
|
2910018WL003735
|
Dharmalingam
|
00177
|
IOBA0001023
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Dharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-011-011/302-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095883
|
22/04/2022
|
Ammasai
|
2910018WL003735
|
Ammasai
|
00177
|
IOBA0001023
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-011-011/305-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095884
|
22/04/2022
|
Ranganayaki
|
2910018WL003735
|
Ranganayaki
|
00177
|
IOBA0001023
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ranganayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SATHY
|
TN-10-018-011-011/330-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095888
|
22/04/2022
|
Rami
|
2910018WL003735
|
Rami
|
00177
|
IOBA0001023
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rami
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-011-011/426-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095895
|
22/04/2022
|
Ponnuthay
|
2910018WL003735
|
Ponnuthay
|
00177
|
IOBA0001023
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ponnuthay
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-011-011/464-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095897
|
22/04/2022
|
Lakshmi
|
2910018WL003735
|
Lakshmi
|
00177
|
IOBA0001023
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-011-011/479-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095899
|
22/04/2022
|
Vijaya
|
2910018WL003735
|
Vijaya
|
00177
|
IOBA0001023
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-011-011/480-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095900
|
22/04/2022
|
SANTHAMANI
|
2910018WL003735
|
SANTHAMANI
|
00177
|
IOBA0001023
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
SANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-011-011/499-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095901
|
22/04/2022
|
Subramani
|
2910018WL003735
|
Subramani
|
00177
|
IOBA0001023
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499728
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-011-011/500-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095902
|
22/04/2022
|
Jayaraj
|
2910018WL003735
|
Jayaraj
|
00177
|
IOBA0001023
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-011-011/503-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095903
|
22/04/2022
|
Marammal
|
2910018WL003735
|
Marammal
|
00177
|
IOBA0001023
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-011-011/585-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095904
|
22/04/2022
|
Dhanalakshmi
|
2910018WL003735
|
Dhanalakshmi
|
00177
|
IOBA0001023
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-011-011/617-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095905
|
22/04/2022
|
Pappathy
|
2910018WL003735
|
Pappathy
|
00177
|
IOBA0001023
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-011-011/623-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095906
|
22/04/2022
|
Rathika
|
2910018WL003735
|
Rathika
|
00177
|
IOBA0001023
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-011-011/633-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095908
|
22/04/2022
|
Saraswathi
|
2910018WL003735
|
Saraswathi
|
00177
|
IOBA0001023
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-011-013/603-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095911
|
22/04/2022
|
Ponnammal
|
2910018WL003735
|
Ponnammal
|
00177
|
IOBA0001023
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-011-014/586-A
(PUDUPEERKADAVU)
|
2910018000NRG23220420220095912
|
22/04/2022
|
Kumutha
|
2910018WL003735
|
Kumutha
|
00177
|
IOBA0001023
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27705
|
27705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27705
|
27705
|
|
|
|
|
|
|
|