|
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-10-018-011-002/657-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643325
|
14/10/2022
|
M.Eswari
|
2910018WL049914
|
M.Eswari
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
21/10/2022
|
|
014574895
|
|
M.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-011-003/522-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643342
|
14/10/2022
|
Sundary
|
2910018WL049914
|
Sundary
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sundary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-011-003/628-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643343
|
14/10/2022
|
Sarukammal
|
2910018WL049914
|
Sarukammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarukammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-011-003/643-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643344
|
14/10/2022
|
Rajammal
|
2910018WL049914
|
Rajammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-011-011/111-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643349
|
14/10/2022
|
Thimmarayappan
|
2910018WL049914
|
Thimmarayappan
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thimmarayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-011-011/130-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643350
|
14/10/2022
|
Mallika
|
2910018WL049914
|
Mallika
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-011-011/136-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643351
|
14/10/2022
|
Lakshmi
|
2910018WL049914
|
Lakshmi
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-011-011/185-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643353
|
14/10/2022
|
Sembaal
|
2910018WL049914
|
Sembaal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sembaal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-011-011/198-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643354
|
14/10/2022
|
Rani
|
2910018WL049914
|
Rani
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-011-011/2-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643355
|
14/10/2022
|
MARAMMAL
|
2910018WL049914
|
MARAMMAL
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-011-011/242-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643357
|
14/10/2022
|
Sellammal
|
2910018WL049914
|
Sellammal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-011-011/32-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643359
|
14/10/2022
|
Suppi
|
2910018WL049914
|
Suppi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suppi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-011-011/37-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643360
|
14/10/2022
|
Kannammal
|
2910018WL049914
|
Kannammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-011-011/38-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643361
|
14/10/2022
|
Subbammal
|
2910018WL049914
|
Subbammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-011-011/407-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643362
|
14/10/2022
|
ROJALI
|
2910018WL049914
|
ROJALI
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
ROJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-011-011/424-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643364
|
14/10/2022
|
Rani
|
2910018WL049914
|
Rani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-011-011/489-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643366
|
14/10/2022
|
RAJESWARI R.
|
2910018WL049914
|
RAJESWARI R.
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJESWARI R.
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-011-011/503-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643367
|
14/10/2022
|
Marammal
|
2910018WL049914
|
Marammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-011-011/505-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643368
|
14/10/2022
|
Malathi
|
2910018WL049914
|
Malathi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-011-011/53-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643371
|
14/10/2022
|
Mallika
|
2910018WL049914
|
Mallika
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-011-011/585-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643372
|
14/10/2022
|
Dhanalakshmi
|
2910018WL049914
|
Dhanalakshmi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-011-011/590-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643373
|
14/10/2022
|
Kavitha
|
2910018WL049914
|
Kavitha
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-011-011/597-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643374
|
14/10/2022
|
Rajammal
|
2910018WL049914
|
Rajammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-011-011/623-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643376
|
14/10/2022
|
Rathika
|
2910018WL049914
|
Rathika
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-011-011/626-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643377
|
14/10/2022
|
Bathma
|
2910018WL049914
|
Bathma
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-011-011/633-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643378
|
14/10/2022
|
Saraswathi
|
2910018WL049914
|
Saraswathi
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-011-011/66-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643379
|
14/10/2022
|
KAMAKKAL
|
2910018WL049914
|
KAMAKKAL
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-011-011/680-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643380
|
14/10/2022
|
R.Bannammal
|
2910018WL049914
|
R.Bannammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
R.Bannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-011-011/727-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643382
|
14/10/2022
|
K.Kittan
|
2910018WL049914
|
K.Kittan
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
K.Kittan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-011-011/75-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643383
|
14/10/2022
|
Pathirasamy
|
2910018WL049914
|
Pathirasamy
|
00177
|
IOBA0001023
|
843
|
843
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pathirasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-011-011/83-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643386
|
14/10/2022
|
Kannammal
|
2910018WL049914
|
Kannammal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-011-014/586-A
(PUDUPEERKADAVU)
|
2910018000NRG23141020221643394
|
14/10/2022
|
Kumutha
|
2910018WL049914
|
Kumutha
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24593
|
24593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24593
|
24593
|
|
|
|
|
|
|
|