|
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-10-018-013-008/1951-A
(SADMUGAI)
|
2910018000NRG23111120221838272
|
11/11/2022
|
Poongodi
|
2910018WL055438
|
Poongodi
|
00089
|
CBIN0283440
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-013-008/2336-A
(SADMUGAI)
|
2910018000NRG23111120221838286
|
11/11/2022
|
Jaya
|
2910018WL055438
|
Jaya
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jaya
|
()
|
|
3
|
SATHY
|
TN-10-018-013-008/3044-A
(SADMUGAI)
|
2910018000NRG23111120221838304
|
11/11/2022
|
Sarasal
|
2910018WL055438
|
Sarasal
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sarasal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
SATHY
|
TN-10-018-013-013/1704-A
(SADMUGAI)
|
2910018000NRG23111120221838310
|
11/11/2022
|
Gowrimanokari
|
2910018WL055438
|
Gowrimanokari
|
00177
|
IOBA0000683
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gowrimanokari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-013-001/2781-A
(SADMUGAI)
|
2910018000NRG23111120221838252
|
11/11/2022
|
Manonmani
|
2910018WL055438
|
Manonmani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manonmani
|
()
|
|
6
|
SATHY
|
TN-10-018-013-008/1753-A
(SADMUGAI)
|
2910018000NRG23111120221838255
|
11/11/2022
|
Kannammal
|
2910018WL055438
|
Kannammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kannammal
|
()
|
|
7
|
SATHY
|
TN-10-018-013-008/1799-A
(SADMUGAI)
|
2910018000NRG23111120221838264
|
11/11/2022
|
Kaliyammal
|
2910018WL055438
|
Kaliyammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaliyammal
|
()
|
|
8
|
SATHY
|
TN-10-018-013-008/1955-A
(SADMUGAI)
|
2910018000NRG23111120221838273
|
11/11/2022
|
Kannammal
|
2910018WL055438
|
Kannammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kannammal
|
()
|
|
9
|
SATHY
|
TN-10-018-013-008/1956-A
(SADMUGAI)
|
2910018000NRG23111120221838274
|
11/11/2022
|
Kaliyammal
|
2910018WL055438
|
Kaliyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaliyammal
|
()
|
|
10
|
SATHY
|
TN-10-018-013-008/1957-A
(SADMUGAI)
|
2910018000NRG23111120221838275
|
11/11/2022
|
Karuppayammal
|
2910018WL055438
|
Karuppayammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karuppayammal
|
()
|
|
11
|
SATHY
|
TN-10-018-013-008/1959-A
(SADMUGAI)
|
2910018000NRG23111120221838276
|
11/11/2022
|
Palaniyammal
|
2910018WL055438
|
Palaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palaniyammal
|
()
|
|
12
|
SATHY
|
TN-10-018-013-008/1962
(SADMUGAI)
|
2910018000NRG23111120221838277
|
11/11/2022
|
Rasammal
|
2910018WL055438
|
Rasammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rasammal
|
()
|
|
13
|
SATHY
|
TN-10-018-013-008/1964-A
(SADMUGAI)
|
2910018000NRG23111120221838278
|
11/11/2022
|
Amutha
|
2910018WL055438
|
Amutha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amutha
|
()
|
|
14
|
SATHY
|
TN-10-018-013-008/1985-A
(SADMUGAI)
|
2910018000NRG23111120221838279
|
11/11/2022
|
ganammal
|
2910018WL055438
|
ganammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
ganammal
|
()
|
|
15
|
SATHY
|
TN-10-018-013-008/2005-A
(SADMUGAI)
|
2910018000NRG23111120221838280
|
11/11/2022
|
Kamachi
|
2910018WL055438
|
Kamachi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kamachi
|
()
|
|
16
|
SATHY
|
TN-10-018-013-008/2015-A
(SADMUGAI)
|
2910018000NRG23111120221838281
|
11/11/2022
|
Kannammal
|
2910018WL055438
|
Kannammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kannammal
|
()
|
|
17
|
SATHY
|
TN-10-018-013-008/2056-A
(SADMUGAI)
|
2910018000NRG23111120221838282
|
11/11/2022
|
Nagappan
|
2910018WL055438
|
Nagappan
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagappan
|
()
|
|
18
|
SATHY
|
TN-10-018-013-008/2134
(SADMUGAI)
|
2910018000NRG23111120221838283
|
11/11/2022
|
Mahali
|
2910018WL055438
|
Mahali
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mahali
|
()
|
|
19
|
SATHY
|
TN-10-018-013-008/2222-A
(SADMUGAI)
|
2910018000NRG23111120221838284
|
11/11/2022
|
Valarmathi
|
2910018WL055438
|
Valarmathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Valarmathi
|
()
|
|
20
|
SATHY
|
TN-10-018-013-008/2227-A
(SADMUGAI)
|
2910018000NRG23111120221838285
|
11/11/2022
|
Easwari
|
2910018WL055438
|
Easwari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Easwari
|
()
|
|
21
|
SATHY
|
TN-10-018-013-008/2385-A
(SADMUGAI)
|
2910018000NRG23111120221838287
|
11/11/2022
|
Gobal
|
2910018WL055438
|
Gobal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gobal
|
()
|
|
22
|
SATHY
|
TN-10-018-013-008/2511-A
(SADMUGAI)
|
2910018000NRG23111120221838288
|
11/11/2022
|
Easwari
|
2910018WL055438
|
Easwari
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Easwari
|
()
|
|
23
|
SATHY
|
TN-10-018-013-008/2623-A
(SADMUGAI)
|
2910018000NRG23111120221838289
|
11/11/2022
|
Umamaheswari
|
2910018WL055438
|
Umamaheswari
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Umamaheswari
|
()
|
|
24
|
SATHY
|
TN-10-018-013-008/2625-A
(SADMUGAI)
|
2910018000NRG23111120221838291
|
11/11/2022
|
Kaliyannan
|
2910018WL055438
|
Kaliyannan
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaliyannan
|
()
|
|
25
|
SATHY
|
TN-10-018-013-008/2663-A
(SADMUGAI)
|
2910018000NRG23111120221838292
|
11/11/2022
|
Rasammal
|
2910018WL055438
|
Rasammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rasammal
|
()
|
|
26
|
SATHY
|
TN-10-018-013-008/2686-A
(SADMUGAI)
|
2910018000NRG23111120221838293
|
11/11/2022
|
Parameshwari
|
2910018WL055438
|
Parameshwari
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parameshwari
|
()
|
|
27
|
SATHY
|
TN-10-018-013-008/2688-A
(SADMUGAI)
|
2910018000NRG23111120221838294
|
11/11/2022
|
Rajammal
|
2910018WL055438
|
Rajammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajammal
|
()
|
|
28
|
SATHY
|
TN-10-018-013-008/2702-A
(SADMUGAI)
|
2910018000NRG23111120221838295
|
11/11/2022
|
Moorthy
|
2910018WL055438
|
Moorthy
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Moorthy
|
()
|
|
29
|
SATHY
|
TN-10-018-013-008/2720-A
(SADMUGAI)
|
2910018000NRG23111120221838296
|
11/11/2022
|
Shanmugapiriya
|
2910018WL055438
|
Shanmugapiriya
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanmugapiriya
|
()
|
|
30
|
SATHY
|
TN-10-018-013-008/2729-A
(SADMUGAI)
|
2910018000NRG23111120221838297
|
11/11/2022
|
Yamuna
|
2910018WL055438
|
Yamuna
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Yamuna
|
()
|
|
31
|
SATHY
|
TN-10-018-013-008/2763-A
(SADMUGAI)
|
2910018000NRG23111120221838298
|
11/11/2022
|
Poovathal
|
2910018WL055438
|
Poovathal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Poovathal
|
()
|
|
32
|
SATHY
|
TN-10-018-013-008/2764-A
(SADMUGAI)
|
2910018000NRG23111120221838299
|
11/11/2022
|
Thangamani
|
2910018WL055438
|
Thangamani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thangamani
|
()
|
|
33
|
SATHY
|
TN-10-018-013-008/2790-A
(SADMUGAI)
|
2910018000NRG23111120221838300
|
11/11/2022
|
Rani
|
2910018WL055438
|
Rani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rani
|
()
|
|
34
|
SATHY
|
TN-10-018-013-008/2792-A
(SADMUGAI)
|
2910018000NRG23111120221838301
|
11/11/2022
|
Ananthi
|
2910018WL055438
|
Ananthi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ananthi
|
()
|
|
35
|
SATHY
|
TN-10-018-013-008/2796-A
(SADMUGAI)
|
2910018000NRG23111120221838302
|
11/11/2022
|
Priya
|
2910018WL055438
|
Priya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Priya
|
()
|
|
36
|
SATHY
|
TN-10-018-013-008/3035-A
(SADMUGAI)
|
2910018000NRG23111120221838303
|
11/11/2022
|
Sampoornam
|
2910018WL055438
|
Sampoornam
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sampoornam
|
()
|
|
37
|
SATHY
|
TN-10-018-013-009/2067-A
(SADMUGAI)
|
2910018000NRG23111120221838305
|
11/11/2022
|
Nagammal
|
2910018WL055438
|
Nagammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagammal
|
()
|
|
38
|
SATHY
|
TN-10-018-013-009/2667-A
(SADMUGAI)
|
2910018000NRG23111120221838306
|
11/11/2022
|
Suganya
|
2910018WL055438
|
Suganya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suganya
|
()
|
|
39
|
SATHY
|
TN-10-018-013-013/1046-A
(SADMUGAI)
|
2910018000NRG23111120221838308
|
11/11/2022
|
Vennila
|
2910018WL055438
|
Vennila
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vennila
|
()
|
|
40
|
SATHY
|
TN-10-018-013-013/2028
(SADMUGAI)
|
2910018000NRG23111120221838311
|
11/11/2022
|
Sennammal
|
2910018WL055438
|
Sennammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sennammal
|
()
|
|
41
|
SATHY
|
TN-10-018-013-013/2047-A
(SADMUGAI)
|
2910018000NRG23111120221838312
|
11/11/2022
|
Saroja
|
2910018WL055438
|
Saroja
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saroja
|
()
|
|
42
|
SATHY
|
TN-10-018-013-013/311-A
(SADMUGAI)
|
2910018000NRG23111120221838313
|
11/11/2022
|
Nataraj
|
2910018WL055438
|
Nataraj
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nataraj
|
()
|
|
43
|
SATHY
|
TN-10-018-013-013/682-A
(SADMUGAI)
|
2910018000NRG23111120221838316
|
11/11/2022
|
RAMAKKAL
|
2910018WL055438
|
RAMAKKAL
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMAKKAL
|
()
|
|
44
|
SATHY
|
TN-10-018-013-013/684-A
(SADMUGAI)
|
2910018000NRG23111120221838317
|
11/11/2022
|
Thayalan
|
2910018WL055438
|
Thayalan
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thayalan
|
()
|
|
45
|
SATHY
|
TN-10-018-013-013/781-A
(SADMUGAI)
|
2910018000NRG23111120221838322
|
11/11/2022
|
Vellaiammal
|
2910018WL055438
|
Vellaiammal
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vellaiammal
|
()
|
|
46
|
SATHY
|
TN-10-018-013-013/961-A
(SADMUGAI)
|
2910018000NRG23111120221838325
|
11/11/2022
|
SUGUNA
|
2910018WL055438
|
SUGUNA
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUGUNA
|
()
|
|
47
|
SATHY
|
TN-10-018-013-013/963-A
(SADMUGAI)
|
2910018000NRG23111120221838326
|
11/11/2022
|
Thimmakkal
|
2910018WL055438
|
Thimmakkal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thimmakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55000
|
55000
|
|
|
|
|
|
|
|
|
48
|
SATHY
|
TN-10-018-013-008/2624-A
(SADMUGAI)
|
2910018000NRG23111120221838290
|
11/11/2022
|
Karuppaee
|
2910018WL055438
|
Karuppaee
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karuppaee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60500
|
60500
|
|
|
|
|
|
|
|