|
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)
|
2910018000NRG23251120221945260
|
25/11/2022
|
Ramasamy
|
2910018WL058402
|
Ramasamy
|
00078
|
CNRB0004377
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-011-003/752-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945232
|
25/11/2022
|
Chennan
|
2910018WL058402
|
Chennan
|
00176
|
IDIB000S123
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chennan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-011-002/674-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945210
|
25/11/2022
|
Rajasekar
|
2910018WL058402
|
Rajasekar
|
00177
|
IOBA0001023
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajasekar
|
()
|
|
4
|
SATHY
|
TN-10-018-011-002/791-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945211
|
25/11/2022
|
Pushpa
|
2910018WL058402
|
Pushpa
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pushpa
|
()
|
|
5
|
SATHY
|
TN-10-018-011-002/792-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945212
|
25/11/2022
|
Mynavathi
|
2910018WL058402
|
Mynavathi
|
00177
|
IOBA0001023
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mynavathi
|
()
|
|
6
|
SATHY
|
TN-10-018-011-002/810-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945213
|
25/11/2022
|
Natarajan
|
2910018WL058402
|
Natarajan
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Natarajan
|
()
|
|
7
|
SATHY
|
TN-10-018-011-002/822-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945214
|
25/11/2022
|
Selvi
|
2910018WL058402
|
Selvi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Selvi
|
()
|
|
8
|
SATHY
|
TN-10-018-011-002/827-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945215
|
25/11/2022
|
Vijayalakshmi
|
2910018WL058402
|
Vijayalakshmi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vijayalakshmi
|
()
|
|
9
|
SATHY
|
TN-10-018-011-002/829-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945216
|
25/11/2022
|
Baby
|
2910018WL058402
|
Baby
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Baby
|
()
|
|
10
|
SATHY
|
TN-10-018-011-002/847-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945217
|
25/11/2022
|
Chinnammal
|
2910018WL058402
|
Chinnammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chinnammal
|
()
|
|
11
|
SATHY
|
TN-10-018-011-002/852-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945218
|
25/11/2022
|
Subbaiyan
|
2910018WL058402
|
Subbaiyan
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Subbaiyan
|
()
|
|
12
|
SATHY
|
TN-10-018-011-002/862-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945219
|
25/11/2022
|
Sarashwathi
|
2910018WL058402
|
Sarashwathi
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sarashwathi
|
()
|
|
13
|
SATHY
|
TN-10-018-011-002/872-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945220
|
25/11/2022
|
Subbammal
|
2910018WL058402
|
Subbammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Subbammal
|
()
|
|
14
|
SATHY
|
TN-10-018-011-002/953-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945221
|
25/11/2022
|
Rajendhiran
|
2910018WL058402
|
Rajendhiran
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajendhiran
|
()
|
|
15
|
SATHY
|
TN-10-018-011-002/957-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945222
|
25/11/2022
|
Mallika
|
2910018WL058402
|
Mallika
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mallika
|
()
|
|
16
|
SATHY
|
TN-10-018-011-002/977-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945223
|
25/11/2022
|
Vadivu
|
2910018WL058402
|
Vadivu
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vadivu
|
()
|
|
17
|
SATHY
|
TN-10-018-011-002/987-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945224
|
25/11/2022
|
Muthulakshmi Kandasamy
|
2910018WL058402
|
Muthulakshmi Kandasamy
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muthulakshmi Kandasamy
|
()
|
|
18
|
SATHY
|
TN-10-018-011-002/988-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945225
|
25/11/2022
|
Ranguthai
|
2910018WL058402
|
Ranguthai
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ranguthai
|
()
|
|
19
|
SATHY
|
TN-10-018-011-002/992-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945226
|
25/11/2022
|
Roja
|
2910018WL058402
|
Roja
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Roja
|
()
|
|
20
|
SATHY
|
TN-10-018-011-003/721-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945231
|
25/11/2022
|
Chithra
|
2910018WL058402
|
Chithra
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chithra
|
()
|
|
21
|
SATHY
|
TN-10-018-011-003/819-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945233
|
25/11/2022
|
Mani
|
2910018WL058402
|
Mani
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mani
|
()
|
|
22
|
SATHY
|
TN-10-018-011-003/935-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945234
|
25/11/2022
|
Sneka
|
2910018WL058402
|
Sneka
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sneka
|
()
|
|
23
|
SATHY
|
TN-10-018-011-003/986-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945235
|
25/11/2022
|
Subburaj
|
2910018WL058402
|
Subburaj
|
00177
|
IOBA0001023
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442729
|
|
Subburaj
|
()
|
|
24
|
SATHY
|
TN-10-018-011-011/107-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945237
|
25/11/2022
|
Rangasamy
|
2910018WL058402
|
Rangasamy
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rangasamy
|
()
|
|
25
|
SATHY
|
TN-10-018-011-011/173-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945243
|
25/11/2022
|
Kasthuri
|
2910018WL058402
|
Kasthuri
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kasthuri
|
()
|
|
26
|
SATHY
|
TN-10-018-011-011/206-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945249
|
25/11/2022
|
Kittammal
|
2910018WL058402
|
Kittammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kittammal
|
()
|
|
27
|
SATHY
|
TN-10-018-011-011/419-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945257
|
25/11/2022
|
Sundari
|
2910018WL058402
|
Sundari
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sundari
|
()
|
|
28
|
SATHY
|
TN-10-018-011-011/465-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945261
|
25/11/2022
|
Prama
|
2910018WL058402
|
Prama
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Prama
|
()
|
|
29
|
SATHY
|
TN-10-018-011-011/470-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945262
|
25/11/2022
|
Prabhu
|
2910018WL058402
|
Prabhu
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Prabhu
|
()
|
|
30
|
SATHY
|
TN-10-018-011-011/52-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945266
|
25/11/2022
|
Arukkani
|
2910018WL058402
|
Arukkani
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Arukkani
|
()
|
|
31
|
SATHY
|
TN-10-018-011-011/76-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945279
|
25/11/2022
|
Valli
|
2910018WL058402
|
Valli
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Valli
|
()
|
|
32
|
SATHY
|
TN-10-018-011-011/782-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945280
|
25/11/2022
|
Jothi
|
2910018WL058402
|
Jothi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jothi
|
()
|
|
33
|
SATHY
|
TN-10-018-011-011/849-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945282
|
25/11/2022
|
Nagammal
|
2910018WL058402
|
Nagammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nagammal
|
()
|
|
34
|
SATHY
|
TN-10-018-011-011/890-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945283
|
25/11/2022
|
Sivakami
|
2910018WL058402
|
Sivakami
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sivakami
|
()
|
|
35
|
SATHY
|
TN-10-018-011-011/919
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945284
|
25/11/2022
|
Vanaja
|
2910018WL058402
|
Vanaja
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vanaja
|
()
|
|
36
|
SATHY
|
TN-10-018-011-011/943-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945285
|
25/11/2022
|
Veerammal
|
2910018WL058402
|
Veerammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Veerammal
|
()
|
|
37
|
SATHY
|
TN-10-018-011-011/95-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945286
|
25/11/2022
|
Nagammal
|
2910018WL058402
|
Nagammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nagammal
|
()
|
|
38
|
SATHY
|
TN-10-018-011-011/979-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945287
|
25/11/2022
|
Sumathi
|
2910018WL058402
|
Sumathi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sumathi
|
()
|
|
39
|
SATHY
|
TN-10-018-011-011/980-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945288
|
25/11/2022
|
Jayalakshmi
|
2910018WL058402
|
Jayalakshmi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayalakshmi
|
()
|
|
40
|
SATHY
|
TN-10-018-011-011/981-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945289
|
25/11/2022
|
Sasikala
|
2910018WL058402
|
Sasikala
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sasikala
|
()
|
|
41
|
SATHY
|
TN-10-018-011-011/993-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945290
|
25/11/2022
|
Myilal R
|
2910018WL058402
|
Myilal R
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Myilal R
|
()
|
|
42
|
SATHY
|
TN-10-018-011-014/934-A
(PUDUPEERKADAVU)
|
2910018000NRG23251120221945292
|
25/11/2022
|
Sangeetha
|
2910018WL058402
|
Sangeetha
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43213
|
43213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45963
|
45963
|
|
|
|
|
|
|
|