|
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)
|
2910018000NRG23300720221024118
|
30/07/2022
|
Rukkumani
|
2910018WL032232
|
Rukkumani
|
00177
|
IOBA0001023
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-011-002/571-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024119
|
30/07/2022
|
Saraswathi
|
2910018WL032232
|
Saraswathi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-011-002/612-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024120
|
30/07/2022
|
Rajammal
|
2910018WL032232
|
Rajammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-011-002/656-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024121
|
30/07/2022
|
Kaveri
|
2910018WL032232
|
Kaveri
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-011-002/657-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024122
|
30/07/2022
|
M.Eswari
|
2910018WL032232
|
M.Eswari
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-011-002/660-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024123
|
30/07/2022
|
T.Rubini
|
2910018WL032232
|
T.Rubini
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
T.Rubini
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-011-002/667-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024124
|
30/07/2022
|
R.Krishnammal
|
2910018WL032232
|
R.Krishnammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-011-003/519-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024158
|
30/07/2022
|
Aruvithiyammal
|
2910018WL032232
|
Aruvithiyammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Aruvithiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-011-003/628-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024159
|
30/07/2022
|
Sarukammal
|
2910018WL032232
|
Sarukammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarukammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-011-003/643-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024160
|
30/07/2022
|
Rajammal
|
2910018WL032232
|
Rajammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-011-003/648-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024161
|
30/07/2022
|
Nagamani
|
2910018WL032232
|
Nagamani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-011-011/111-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024169
|
30/07/2022
|
Thimmarayappan
|
2910018WL032232
|
Thimmarayappan
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thimmarayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-011-011/130-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024171
|
30/07/2022
|
Mallika
|
2910018WL032232
|
Mallika
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-011-011/171-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024173
|
30/07/2022
|
Pappathi
|
2910018WL032232
|
Pappathi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-011-011/174-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024175
|
30/07/2022
|
Negumi
|
2910018WL032232
|
Negumi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Negumi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-011-011/179-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024177
|
30/07/2022
|
Sarasal
|
2910018WL032232
|
Sarasal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-011-011/193-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024178
|
30/07/2022
|
Thirumi
|
2910018WL032232
|
Thirumi
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thirumi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-011-011/198-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024179
|
30/07/2022
|
Rani
|
2910018WL032232
|
Rani
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-011-011/2-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024180
|
30/07/2022
|
MARAMMAL
|
2910018WL032232
|
MARAMMAL
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-011-011/234-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024181
|
30/07/2022
|
Rangammal
|
2910018WL032232
|
Rangammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-011-011/261-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024183
|
30/07/2022
|
Dharmalingam
|
2910018WL032232
|
Dharmalingam
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-011-011/28-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024185
|
30/07/2022
|
Kalamani
|
2910018WL032232
|
Kalamani
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-011-011/305-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024188
|
30/07/2022
|
Ranganayaki
|
2910018WL032232
|
Ranganayaki
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ranganayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SATHY
|
TN-10-018-011-011/32-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024191
|
30/07/2022
|
Suppi
|
2910018WL032232
|
Suppi
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suppi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-011-011/323-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024192
|
30/07/2022
|
Subbammal
|
2910018WL032232
|
Subbammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-011-011/38-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024194
|
30/07/2022
|
Subbammal
|
2910018WL032232
|
Subbammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-011-011/424-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024197
|
30/07/2022
|
Rani
|
2910018WL032232
|
Rani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-011-011/426-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024198
|
30/07/2022
|
Ponnuthay
|
2910018WL032232
|
Ponnuthay
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnuthay
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-011-011/464-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024201
|
30/07/2022
|
Lakshmi
|
2910018WL032232
|
Lakshmi
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-011-011/468-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024202
|
30/07/2022
|
Thenmozhi
|
2910018WL032232
|
Thenmozhi
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-011-011/470-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024203
|
30/07/2022
|
Muthumari
|
2910018WL032232
|
Muthumari
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-011-011/480-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024204
|
30/07/2022
|
SANTHAMANI
|
2910018WL032232
|
SANTHAMANI
|
00177
|
IOBA0001023
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-011-011/489-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024205
|
30/07/2022
|
RAJESWARI R.
|
2910018WL032232
|
RAJESWARI R.
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJESWARI R.
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-011-011/499-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024206
|
30/07/2022
|
Subramani
|
2910018WL032232
|
Subramani
|
00177
|
IOBA0001023
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-011-011/500-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024207
|
30/07/2022
|
Jayaraj
|
2910018WL032232
|
Jayaraj
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-011-011/503-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024208
|
30/07/2022
|
Marammal
|
2910018WL032232
|
Marammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-011-011/585-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024210
|
30/07/2022
|
Dhanalakshmi
|
2910018WL032232
|
Dhanalakshmi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-011-011/617-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024211
|
30/07/2022
|
Pappathy
|
2910018WL032232
|
Pappathy
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-011-011/618-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024212
|
30/07/2022
|
Bhuvaneswari
|
2910018WL032232
|
Bhuvaneswari
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-011-011/623-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024213
|
30/07/2022
|
Rathika
|
2910018WL032232
|
Rathika
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-011-011/626-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024214
|
30/07/2022
|
Bathma
|
2910018WL032232
|
Bathma
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-011-011/633-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024215
|
30/07/2022
|
Saraswathi
|
2910018WL032232
|
Saraswathi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-011-011/644-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024216
|
30/07/2022
|
P.Karuppammal
|
2910018WL032232
|
P.Karuppammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-011-011/645-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024217
|
30/07/2022
|
Jothimani
|
2910018WL032232
|
Jothimani
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-011-011/650-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024218
|
30/07/2022
|
V.Radha
|
2910018WL032232
|
V.Radha
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
V.Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-011-011/66-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024219
|
30/07/2022
|
KAMAKKAL
|
2910018WL032232
|
KAMAKKAL
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-011-011/680-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024220
|
30/07/2022
|
R.Bannammal
|
2910018WL032232
|
R.Bannammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Bannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-011-011/712-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024221
|
30/07/2022
|
Subbammal
|
2910018WL032232
|
Subbammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-011-011/96-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024229
|
30/07/2022
|
Paychiammal
|
2910018WL032232
|
Paychiammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Paychiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-011-013/603-A
(PUDUPEERKADAVU)
|
2910018000NRG23300720221024232
|
30/07/2022
|
Ponnammal
|
2910018WL032232
|
Ponnammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63306
|
63306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63306
|
63306
|
|
|
|
|
|
|
|