|
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-10-018-008-001/760
(KONAMOOLAI)
|
2910018000NRG23240320232663930
|
24/03/2023
|
Thangamani
|
2910018WL078937
|
Thangamani
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-008-006/939-A
(KONAMOOLAI)
|
2910018000NRG23240320232663931
|
24/03/2023
|
Muniyammal
|
2910018WL078937
|
Muniyammal
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-008-006/940-A
(KONAMOOLAI)
|
2910018000NRG23240320232663932
|
24/03/2023
|
Lakshmi
|
2910018WL078937
|
Lakshmi
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATHY
|
TN-10-018-008-008/108-A
(KONAMOOLAI)
|
2910018000NRG23240320232663933
|
24/03/2023
|
SAROJA
|
2910018WL078937
|
SAROJA
|
00177
|
IOBA0000081
|
250
|
250
|
Processed
|
03/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-008-008/11-A
(KONAMOOLAI)
|
2910018000NRG23240320232663934
|
24/03/2023
|
SUBBAMMAL
|
2910018WL078937
|
SUBBAMMAL
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714223
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-008-008/160-A
(KONAMOOLAI)
|
2910018000NRG23240320232663935
|
24/03/2023
|
S DEVI
|
2910018WL078937
|
S DEVI
|
00177
|
IOBA0000081
|
250
|
250
|
Processed
|
03/04/2023
|
|
005714223
|
|
S DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-008-008/397-A
(KONAMOOLAI)
|
2910018000NRG23240320232663936
|
24/03/2023
|
Saraswathi
|
2910018WL078937
|
Saraswathi
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
SATHY
|
TN-10-018-008-008/40-A
(KONAMOOLAI)
|
2910018000NRG23240320232663937
|
24/03/2023
|
Pappal
|
2910018WL078937
|
Pappal
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-008-008/586
(KONAMOOLAI)
|
2910018000NRG23240320232663938
|
24/03/2023
|
Kuppammal
|
2910018WL078937
|
Kuppammal
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-008-008/595-A
(KONAMOOLAI)
|
2910018000NRG23240320232663939
|
24/03/2023
|
Rangi
|
2910018WL078937
|
Rangi
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rangi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-008-008/631-A
(KONAMOOLAI)
|
2910018000NRG23240320232663940
|
24/03/2023
|
RANGUTHAY
|
2910018WL078937
|
RANGUTHAY
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
RANGUTHAY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-008-008/643-A
(KONAMOOLAI)
|
2910018000NRG23240320232663941
|
24/03/2023
|
THANGAMANI
|
2910018WL078937
|
THANGAMANI
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
03/04/2023
|
|
005714223
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-008-008/71-A
(KONAMOOLAI)
|
2910018000NRG23240320232663942
|
24/03/2023
|
Subbulakshmi
|
2910018WL078937
|
Subbulakshmi
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714223
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-008-008/86-A
(KONAMOOLAI)
|
2910018000NRG23240320232663943
|
24/03/2023
|
Poomalai
|
2910018WL078937
|
Poomalai
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714223
|
|
Poomalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14750
|
14750
|
|
|
|
|
|
|
|