|
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-10-018-007-007/589-A
(KOMARAPALAYAM)
|
2910018000NRG23230520220344944
|
23/05/2022
|
Ramakkal
|
2910018WL011403
|
Ramakkal
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-007-007/600-A
(KOMARAPALAYAM)
|
2910018000NRG23230520220344946
|
23/05/2022
|
NANJAMMAL S
|
2910018WL011403
|
NANJAMMAL S
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
NANJAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-007-007/605-A
(KOMARAPALAYAM)
|
2910018000NRG23230520220344947
|
23/05/2022
|
Pappathi
|
2910018WL011403
|
Pappathi
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-007-007/607-A
(KOMARAPALAYAM)
|
2910018000NRG23230520220344948
|
23/05/2022
|
NAGAMMAL
|
2910018WL011403
|
NAGAMMAL
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-007-007/636-A
(KOMARAPALAYAM)
|
2910018000NRG23230520220344949
|
23/05/2022
|
Thavamani
|
2910018WL011403
|
Thavamani
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-007-007/662-A
(KOMARAPALAYAM)
|
2910018000NRG23230520220344950
|
23/05/2022
|
IYAMMAL
|
2910018WL011403
|
IYAMMAL
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
IYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-007-007/677-A
(KOMARAPALAYAM)
|
2910018000NRG23230520220344951
|
23/05/2022
|
N CHANDRA
|
2910018WL011403
|
N CHANDRA
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
N CHANDRA
|
KARUR VYSA BANK(607100)
|
|
8
|
SATHY
|
TN-10-018-007-007/684-A
(KOMARAPALAYAM)
|
2910018000NRG23230520220344952
|
23/05/2022
|
SIKKUTHAI
|
2910018WL011403
|
SIKKUTHAI
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
SIKKUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-007-007/870-A
(KOMARAPALAYAM)
|
2910018000NRG23230520220344953
|
23/05/2022
|
Ayyammal
|
2910018WL011403
|
Ayyammal
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-007-007/872-A
(KOMARAPALAYAM)
|
2910018000NRG23230520220344954
|
23/05/2022
|
Ramthai
|
2910018WL011403
|
Ramthai
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramthai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-007-007/896-A
(KOMARAPALAYAM)
|
2910018000NRG23230520220344955
|
23/05/2022
|
Subbammal
|
2910018WL011403
|
Subbammal
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-007-007/944-A
(KOMARAPALAYAM)
|
2910018000NRG23230520220344956
|
23/05/2022
|
R SIKKAMMAL
|
2910018WL011403
|
R SIKKAMMAL
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
R SIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-007-007/956-A
(KOMARAPALAYAM)
|
2910018000NRG23230520220344957
|
23/05/2022
|
POONGODI S
|
2910018WL011403
|
POONGODI S
|
00177
|
IOBA0000081
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
POONGODI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|