|
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-10-018-008-006/102-A
(KONAMOOLAI)
|
2910018000NRG23041120221785512
|
04/11/2022
|
Perumalammal
|
2910018WL053934
|
Perumalammal
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-008-006/73
(KONAMOOLAI)
|
2910018000NRG23041120221785514
|
04/11/2022
|
Ammasai
|
2910018WL053934
|
Ammasai
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-008-006/910-A
(KONAMOOLAI)
|
2910018000NRG23041120221785515
|
04/11/2022
|
Gurunathi
|
2910018WL053934
|
Gurunathi
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gurunathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-008-006/940-A
(KONAMOOLAI)
|
2910018000NRG23041120221785517
|
04/11/2022
|
Lakshmi
|
2910018WL053934
|
Lakshmi
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATHY
|
TN-10-018-008-008/101-A
(KONAMOOLAI)
|
2910018000NRG23041120221785520
|
04/11/2022
|
VASANTHA
|
2910018WL053934
|
VASANTHA
|
00177
|
IOBA0000081
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-008-008/103
(KONAMOOLAI)
|
2910018000NRG23041120221785521
|
04/11/2022
|
Eswari
|
2910018WL053934
|
Eswari
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-008-008/12-A
(KONAMOOLAI)
|
2910018000NRG23041120221785522
|
04/11/2022
|
Ranki
|
2910018WL053934
|
Ranki
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ranki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-008-008/19-A
(KONAMOOLAI)
|
2910018000NRG23041120221785523
|
04/11/2022
|
Suppan
|
2910018WL053934
|
Suppan
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suppan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-008-008/312-A
(KONAMOOLAI)
|
2910018000NRG23041120221785524
|
04/11/2022
|
K THANGAMANI
|
2910018WL053934
|
K THANGAMANI
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
K THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-008-008/320-A
(KONAMOOLAI)
|
2910018000NRG23041120221785525
|
04/11/2022
|
Subbulakshmi
|
2910018WL053934
|
Subbulakshmi
|
00177
|
IOBA0000081
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
11
|
SATHY
|
TN-10-018-008-008/326-A
(KONAMOOLAI)
|
2910018000NRG23041120221785526
|
04/11/2022
|
Santhamani
|
2910018WL053934
|
Santhamani
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-008-008/33-A
(KONAMOOLAI)
|
2910018000NRG23041120221785527
|
04/11/2022
|
KUNJAL
|
2910018WL053934
|
KUNJAL
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
KUNJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-008-008/332-A
(KONAMOOLAI)
|
2910018000NRG23041120221785528
|
04/11/2022
|
SUBBAMMAL
|
2910018WL053934
|
SUBBAMMAL
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-008-008/365-A
(KONAMOOLAI)
|
2910018000NRG23041120221785530
|
04/11/2022
|
K BAKKIYA LAKSHMI
|
2910018WL053934
|
K BAKKIYA LAKSHMI
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
K BAKKIYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-008-008/38-A
(KONAMOOLAI)
|
2910018000NRG23041120221785531
|
04/11/2022
|
JOTHI
|
2910018WL053934
|
JOTHI
|
00177
|
IOBA0000081
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-008-008/47-A
(KONAMOOLAI)
|
2910018000NRG23041120221785532
|
04/11/2022
|
G SAVITHIRI
|
2910018WL053934
|
G SAVITHIRI
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
G SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-008-008/49-A
(KONAMOOLAI)
|
2910018000NRG23041120221785533
|
04/11/2022
|
K BATHRAL
|
2910018WL053934
|
K BATHRAL
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
K BATHRAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-008-008/565-A
(KONAMOOLAI)
|
2910018000NRG23041120221785534
|
04/11/2022
|
Revathi
|
2910018WL053934
|
Revathi
|
00177
|
IOBA0000081
|
281
|
281
|
Processed
|
11/11/2022
|
|
020476915
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-008-008/586
(KONAMOOLAI)
|
2910018000NRG23041120221785535
|
04/11/2022
|
Kuppammal
|
2910018WL053934
|
Kuppammal
|
00177
|
IOBA0000081
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-008-008/62-A
(KONAMOOLAI)
|
2910018000NRG23041120221785536
|
04/11/2022
|
VENKITAMMAL
|
2910018WL053934
|
VENKITAMMAL
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
VENKITAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-008-008/622-A
(KONAMOOLAI)
|
2910018000NRG23041120221785537
|
04/11/2022
|
Revathi
|
2910018WL053934
|
Revathi
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-008-008/632-A
(KONAMOOLAI)
|
2910018000NRG23041120221785538
|
04/11/2022
|
RAJESWARI
|
2910018WL053934
|
RAJESWARI
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-008-008/649-A
(KONAMOOLAI)
|
2910018000NRG23041120221785539
|
04/11/2022
|
B GURUNATHI
|
2910018WL053934
|
B GURUNATHI
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
B GURUNATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-008-008/704-A
(KONAMOOLAI)
|
2910018000NRG23041120221785540
|
04/11/2022
|
Vengittammal
|
2910018WL053934
|
Vengittammal
|
00177
|
IOBA0000081
|
562
|
562
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vengittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-008-008/711-A
(KONAMOOLAI)
|
2910018000NRG23041120221785542
|
04/11/2022
|
Rangasamy
|
2910018WL053934
|
Rangasamy
|
00177
|
IOBA0000081
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-008-008/728-A
(KONAMOOLAI)
|
2910018000NRG23041120221785543
|
04/11/2022
|
Varathammal
|
2910018WL053934
|
Varathammal
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Varathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-008-008/743-A
(KONAMOOLAI)
|
2910018000NRG23041120221785546
|
04/11/2022
|
Jothimani
|
2910018WL053934
|
Jothimani
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-008-008/83-A
(KONAMOOLAI)
|
2910018000NRG23041120221785547
|
04/11/2022
|
KAVITHA
|
2910018WL053934
|
KAVITHA
|
00177
|
IOBA0000081
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22903
|
22903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22903
|
22903
|
|
|
|
|
|
|
|