|
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-10-018-011-011/443-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698614
|
22/10/2022
|
Ramasamy
|
2910018WL051406
|
Ramasamy
|
00078
|
CNRB0004377
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-011-011/951-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698638
|
22/10/2022
|
Palaniyammal
|
2910018WL051406
|
Palaniyammal
|
00078
|
CNRB0006426
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-011-003/752-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698590
|
22/10/2022
|
Chennan
|
2910018WL051406
|
Chennan
|
00176
|
IDIB000S123
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chennan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
SATHY
|
TN-10-018-011-002/791-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698571
|
22/10/2022
|
Pushpa
|
2910018WL051406
|
Pushpa
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pushpa
|
()
|
|
5
|
SATHY
|
TN-10-018-011-002/792-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698572
|
22/10/2022
|
Mynavathi
|
2910018WL051406
|
Mynavathi
|
00177
|
IOBA0001023
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mynavathi
|
()
|
|
6
|
SATHY
|
TN-10-018-011-002/810-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698573
|
22/10/2022
|
Natarajan
|
2910018WL051406
|
Natarajan
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Natarajan
|
()
|
|
7
|
SATHY
|
TN-10-018-011-002/822-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698574
|
22/10/2022
|
Selvi
|
2910018WL051406
|
Selvi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvi
|
()
|
|
8
|
SATHY
|
TN-10-018-011-002/827-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698575
|
22/10/2022
|
Vijayalakshmi
|
2910018WL051406
|
Vijayalakshmi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijayalakshmi
|
()
|
|
9
|
SATHY
|
TN-10-018-011-002/829-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698576
|
22/10/2022
|
Baby
|
2910018WL051406
|
Baby
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Baby
|
()
|
|
10
|
SATHY
|
TN-10-018-011-002/847-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698577
|
22/10/2022
|
Chinnammal
|
2910018WL051406
|
Chinnammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnammal
|
()
|
|
11
|
SATHY
|
TN-10-018-011-002/852-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698578
|
22/10/2022
|
Subbaiyan
|
2910018WL051406
|
Subbaiyan
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Subbaiyan
|
()
|
|
12
|
SATHY
|
TN-10-018-011-002/862-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698579
|
22/10/2022
|
Sarashwathi
|
2910018WL051406
|
Sarashwathi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sarashwathi
|
()
|
|
13
|
SATHY
|
TN-10-018-011-002/872-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698580
|
22/10/2022
|
Subbammal
|
2910018WL051406
|
Subbammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Subbammal
|
()
|
|
14
|
SATHY
|
TN-10-018-011-002/952-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698581
|
22/10/2022
|
Rajeshwari
|
2910018WL051406
|
Rajeshwari
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajeshwari
|
()
|
|
15
|
SATHY
|
TN-10-018-011-002/957-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698582
|
22/10/2022
|
Mallika
|
2910018WL051406
|
Mallika
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mallika
|
()
|
|
16
|
SATHY
|
TN-10-018-011-002/964-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698583
|
22/10/2022
|
Krishnappan
|
2910018WL051406
|
Krishnappan
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Krishnappan
|
()
|
|
17
|
SATHY
|
TN-10-018-011-003/721-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698588
|
22/10/2022
|
Chithra
|
2910018WL051406
|
Chithra
|
00177
|
IOBA0001023
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chithra
|
()
|
|
18
|
SATHY
|
TN-10-018-011-003/819-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698591
|
22/10/2022
|
Mani
|
2910018WL051406
|
Mani
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mani
|
()
|
|
19
|
SATHY
|
TN-10-018-011-011/107-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698592
|
22/10/2022
|
Rangasamy
|
2910018WL051406
|
Rangasamy
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rangasamy
|
()
|
|
20
|
SATHY
|
TN-10-018-011-011/15-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698596
|
22/10/2022
|
Kittiammal
|
2910018WL051406
|
Kittiammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kittiammal
|
()
|
|
21
|
SATHY
|
TN-10-018-011-011/173-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698597
|
22/10/2022
|
Kasthuri
|
2910018WL051406
|
Kasthuri
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kasthuri
|
()
|
|
22
|
SATHY
|
TN-10-018-011-011/206-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698603
|
22/10/2022
|
Kittammal
|
2910018WL051406
|
Kittammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kittammal
|
()
|
|
23
|
SATHY
|
TN-10-018-011-011/419-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698612
|
22/10/2022
|
Sundari
|
2910018WL051406
|
Sundari
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sundari
|
()
|
|
24
|
SATHY
|
TN-10-018-011-011/516-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698617
|
22/10/2022
|
Gurusamy
|
2910018WL051406
|
Gurusamy
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gurusamy
|
()
|
|
25
|
SATHY
|
TN-10-018-011-011/52-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698618
|
22/10/2022
|
Arukkani
|
2910018WL051406
|
Arukkani
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arukkani
|
()
|
|
26
|
SATHY
|
TN-10-018-011-011/597-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698622
|
22/10/2022
|
Nallasamy
|
2910018WL051406
|
Nallasamy
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nallasamy
|
()
|
|
27
|
SATHY
|
TN-10-018-011-011/710
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698627
|
22/10/2022
|
Sarasammal
|
2910018WL051406
|
Sarasammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sarasammal
|
()
|
|
28
|
SATHY
|
TN-10-018-011-011/749-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698629
|
22/10/2022
|
Palaniyammal
|
2910018WL051406
|
Palaniyammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Palaniyammal
|
()
|
|
29
|
SATHY
|
TN-10-018-011-011/774-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698631
|
22/10/2022
|
Ramasamy
|
2910018WL051406
|
Ramasamy
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramasamy
|
()
|
|
30
|
SATHY
|
TN-10-018-011-011/782-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698632
|
22/10/2022
|
Jothi
|
2910018WL051406
|
Jothi
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jothi
|
()
|
|
31
|
SATHY
|
TN-10-018-011-011/81-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698633
|
22/10/2022
|
Pannal
|
2910018WL051406
|
Pannal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pannal
|
()
|
|
32
|
SATHY
|
TN-10-018-011-011/890-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698635
|
22/10/2022
|
Sivakami
|
2910018WL051406
|
Sivakami
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivakami
|
()
|
|
33
|
SATHY
|
TN-10-018-011-011/919
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698636
|
22/10/2022
|
Vanaja
|
2910018WL051406
|
Vanaja
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vanaja
|
()
|
|
34
|
SATHY
|
TN-10-018-011-011/95-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698637
|
22/10/2022
|
Nagammal
|
2910018WL051406
|
Nagammal
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagammal
|
()
|
|
35
|
SATHY
|
TN-10-018-011-011/979-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698639
|
22/10/2022
|
Sumathi
|
2910018WL051406
|
Sumathi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sumathi
|
()
|
|
36
|
SATHY
|
TN-10-018-011-011/980-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698640
|
22/10/2022
|
Jayalakshmi
|
2910018WL051406
|
Jayalakshmi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayalakshmi
|
()
|
|
37
|
SATHY
|
TN-10-018-011-011/981-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698641
|
22/10/2022
|
Sasikala
|
2910018WL051406
|
Sasikala
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sasikala
|
()
|
|
38
|
SATHY
|
TN-10-018-011-011/983-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698642
|
22/10/2022
|
Vijaya
|
2910018WL051406
|
Vijaya
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36622
|
36622
|
|
|
|
|
|
|
|
|
39
|
SATHY
|
TN-10-018-011-011/270-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698605
|
22/10/2022
|
Rajammal
|
2910018WL051406
|
Rajammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
40
|
SATHY
|
TN-10-018-011-003/742-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698589
|
22/10/2022
|
Rajmmal
|
2910018WL051406
|
Rajmmal
|
00415
|
SBIN0004871
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajmmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
41
|
SATHY
|
TN-10-018-011-002/973-A
(PUDUPEERKADAVU)
|
2910018000NRG23211020221698584
|
22/10/2022
|
Krishnasamy
|
2910018WL051406
|
Krishnasamy
|
00437
|
TMBL0000201
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Krishnasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42872
|
42872
|
|
|
|
|
|
|
|