|
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-10-018-007-007/2123-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540183
|
10/06/2022
|
Sugasini
|
2910018WL016705
|
Sugasini
|
00048
|
BKID0008245
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sugasini
|
()
|
|
2
|
SATHY
|
TN-10-018-007-007/784-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540188
|
10/06/2022
|
Palaniammal
|
2910018WL016705
|
Palaniammal
|
00048
|
BKID0008245
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-007-007/2138-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540184
|
10/06/2022
|
Thiresiya alburt
|
2910018WL016705
|
Thiresiya alburt
|
00078
|
CNRB0016532
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thiresiya alburt
|
()
|
|
4
|
SATHY
|
TN-10-018-007-016/2157-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540232
|
10/06/2022
|
Janaki
|
2910018WL016705
|
Janaki
|
00078
|
CNRB0016532
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-007-011/2022-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540216
|
10/06/2022
|
Thangamani
|
2910018WL016705
|
Thangamani
|
00089
|
CBIN0283440
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangamani
|
()
|
|
6
|
SATHY
|
TN-10-018-007-011/2082-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540219
|
10/06/2022
|
Valliammal
|
2910018WL016705
|
Valliammal
|
00089
|
CBIN0283440
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valliammal
|
()
|
|
7
|
SATHY
|
TN-10-018-007-011/2155-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540223
|
10/06/2022
|
Sagunthala
|
2910018WL016705
|
Sagunthala
|
00089
|
CBIN0283440
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
SATHY
|
TN-10-018-007-007/1848-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540178
|
10/06/2022
|
RAJESHWARI
|
2910018WL016705
|
RAJESHWARI
|
00176
|
IDIB000S123
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJESHWARI
|
()
|
|
9
|
SATHY
|
TN-10-018-007-007/1910
(KOMARAPALAYAM)
|
2910018000NRG23090620220540179
|
10/06/2022
|
Jeevitha
|
2910018WL016705
|
Jeevitha
|
00176
|
IDIB000S123
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jeevitha
|
()
|
|
10
|
SATHY
|
TN-10-018-007-007/2093-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540181
|
10/06/2022
|
Bakiyam
|
2910018WL016705
|
Bakiyam
|
00176
|
IDIB000S123
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bakiyam
|
()
|
|
11
|
SATHY
|
TN-10-018-007-014/2104-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540227
|
10/06/2022
|
Saratha
|
2910018WL016705
|
Saratha
|
00176
|
IDIB000S123
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saratha
|
()
|
|
12
|
SATHY
|
TN-10-018-007-016/1908
(KOMARAPALAYAM)
|
2910018000NRG23090620220540230
|
10/06/2022
|
Lakshmi
|
2910018WL016705
|
Lakshmi
|
00176
|
IDIB000S123
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
13
|
SATHY
|
TN-10-018-007-007/108-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540169
|
10/06/2022
|
Rajammal
|
2910018WL016705
|
Rajammal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajammal
|
()
|
|
14
|
SATHY
|
TN-10-018-007-007/132-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540171
|
10/06/2022
|
Sulochana
|
2910018WL016705
|
Sulochana
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sulochana
|
()
|
|
15
|
SATHY
|
TN-10-018-007-007/1761-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540175
|
10/06/2022
|
Vimala
|
2910018WL016705
|
Vimala
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vimala
|
()
|
|
16
|
SATHY
|
TN-10-018-007-007/1802-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540177
|
10/06/2022
|
Revathi
|
2910018WL016705
|
Revathi
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931241
|
|
Revathi
|
()
|
|
17
|
SATHY
|
TN-10-018-007-007/2170-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540185
|
10/06/2022
|
Priya
|
2910018WL016705
|
Priya
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Priya
|
()
|
|
18
|
SATHY
|
TN-10-018-007-007/2174-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540186
|
10/06/2022
|
vegneshwari
|
2910018WL016705
|
vegneshwari
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
vegneshwari
|
()
|
|
19
|
SATHY
|
TN-10-018-007-007/785-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540189
|
10/06/2022
|
Revathi
|
2910018WL016705
|
Revathi
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931241
|
|
Revathi
|
()
|
|
20
|
SATHY
|
TN-10-018-007-011/1205
(KOMARAPALAYAM)
|
2910018000NRG23090620220540193
|
10/06/2022
|
Susila
|
2910018WL016705
|
Susila
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
16/06/2022
|
|
009931241
|
|
Susila
|
()
|
|
21
|
SATHY
|
TN-10-018-007-011/1215-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540199
|
10/06/2022
|
Alamelu
|
2910018WL016705
|
Alamelu
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Alamelu
|
()
|
|
22
|
SATHY
|
TN-10-018-007-011/1548-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540202
|
10/06/2022
|
Saroja
|
2910018WL016705
|
Saroja
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saroja
|
()
|
|
23
|
SATHY
|
TN-10-018-007-011/1637-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540203
|
10/06/2022
|
Meri
|
2910018WL016705
|
Meri
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931241
|
|
Meri
|
()
|
|
24
|
SATHY
|
TN-10-018-007-011/1645-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540204
|
10/06/2022
|
Dhanalakshmi
|
2910018WL016705
|
Dhanalakshmi
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
25
|
SATHY
|
TN-10-018-007-011/1647-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540205
|
10/06/2022
|
Thilaka
|
2910018WL016705
|
Thilaka
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thilaka
|
()
|
|
26
|
SATHY
|
TN-10-018-007-011/1649-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540206
|
10/06/2022
|
Mani
|
2910018WL016705
|
Mani
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mani
|
()
|
|
27
|
SATHY
|
TN-10-018-007-011/1723-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540207
|
10/06/2022
|
Arukkani
|
2910018WL016705
|
Arukkani
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arukkani
|
()
|
|
28
|
SATHY
|
TN-10-018-007-011/1741-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540208
|
10/06/2022
|
Amsaveni
|
2910018WL016705
|
Amsaveni
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amsaveni
|
()
|
|
29
|
SATHY
|
TN-10-018-007-011/1760-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540209
|
10/06/2022
|
Pappammal
|
2910018WL016705
|
Pappammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pappammal
|
()
|
|
30
|
SATHY
|
TN-10-018-007-011/1775-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540210
|
10/06/2022
|
Tamilarasi
|
2910018WL016705
|
Tamilarasi
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilarasi
|
()
|
|
31
|
SATHY
|
TN-10-018-007-011/1788-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540211
|
10/06/2022
|
Sarasal
|
2910018WL016705
|
Sarasal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarasal
|
()
|
|
32
|
SATHY
|
TN-10-018-007-011/1810-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540212
|
10/06/2022
|
Rajammal
|
2910018WL016705
|
Rajammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajammal
|
()
|
|
33
|
SATHY
|
TN-10-018-007-011/1964-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540213
|
10/06/2022
|
Sarasha
|
2910018WL016705
|
Sarasha
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarasha
|
()
|
|
34
|
SATHY
|
TN-10-018-007-011/1986-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540214
|
10/06/2022
|
Lakshmi
|
2910018WL016705
|
Lakshmi
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
35
|
SATHY
|
TN-10-018-007-011/1987-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540215
|
10/06/2022
|
Sarasu
|
2910018WL016705
|
Sarasu
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarasu
|
()
|
|
36
|
SATHY
|
TN-10-018-007-011/2041-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540217
|
10/06/2022
|
Kannammal
|
2910018WL016705
|
Kannammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kannammal
|
()
|
|
37
|
SATHY
|
TN-10-018-007-011/2043-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540218
|
10/06/2022
|
Kalamani
|
2910018WL016705
|
Kalamani
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalamani
|
()
|
|
38
|
SATHY
|
TN-10-018-007-011/2088-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540220
|
10/06/2022
|
Rajamma
|
2910018WL016705
|
Rajamma
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajamma
|
()
|
|
39
|
SATHY
|
TN-10-018-007-011/2096-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540221
|
10/06/2022
|
Mani
|
2910018WL016705
|
Mani
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mani
|
()
|
|
40
|
SATHY
|
TN-10-018-007-011/2131-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540222
|
10/06/2022
|
Annakodi
|
2910018WL016705
|
Annakodi
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Annakodi
|
()
|
|
41
|
SATHY
|
TN-10-018-007-011/2254-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540225
|
10/06/2022
|
Santhamani
|
2910018WL016705
|
Santhamani
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhamani
|
()
|
|
42
|
SATHY
|
TN-10-018-007-012/1839-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540226
|
10/06/2022
|
PONGIYAMMAL
|
2910018WL016705
|
PONGIYAMMAL
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
PONGIYAMMAL
|
()
|
|
43
|
SATHY
|
TN-10-018-007-014/2181-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540228
|
10/06/2022
|
Saraswathi
|
2910018WL016705
|
Saraswathi
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraswathi
|
()
|
|
44
|
SATHY
|
TN-10-018-007-016/1911
(KOMARAPALAYAM)
|
2910018000NRG23090620220540231
|
10/06/2022
|
Loganayaki
|
2910018WL016705
|
Loganayaki
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Loganayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
45
|
SATHY
|
TN-10-018-007-007/1778-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540176
|
10/06/2022
|
Saraswathy
|
2910018WL016705
|
Saraswathy
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraswathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
46
|
SATHY
|
TN-10-018-007-004/2173-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540167
|
10/06/2022
|
Pavithra
|
2910018WL016705
|
Pavithra
|
00227
|
KVBL0001188
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
47
|
SATHY
|
TN-10-018-007-007/2120-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540182
|
10/06/2022
|
Durgadevi
|
2910018WL016705
|
Durgadevi
|
00415
|
SBIN0001498
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Durgadevi
|
()
|
|
48
|
SATHY
|
TN-10-018-007-011/2226-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540224
|
10/06/2022
|
Natarajan
|
2910018WL016705
|
Natarajan
|
00415
|
SBIN0001498
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Natarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
49
|
SATHY
|
TN-10-018-007-007/102-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540168
|
10/06/2022
|
P. Kala
|
2910018WL016705
|
P. Kala
|
00415
|
SBIN0001674
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
P. Kala
|
()
|
|
50
|
SATHY
|
TN-10-018-007-007/126-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540170
|
10/06/2022
|
Palaniyammal
|
2910018WL016705
|
Palaniyammal
|
00415
|
SBIN0001674
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniyammal
|
()
|
|
51
|
SATHY
|
TN-10-018-007-011/1225-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540200
|
10/06/2022
|
Gopal
|
2910018WL016705
|
Gopal
|
00415
|
SBIN0001674
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
52
|
SATHY
|
TN-10-018-007-010/2186-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540190
|
10/06/2022
|
Vijayalakshmi
|
2910018WL016705
|
Vijayalakshmi
|
00415
|
SBIN0007592
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijayalakshmi
|
()
|
|
53
|
SATHY
|
TN-10-018-007-010/2236-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540191
|
10/06/2022
|
Mohanapriya
|
2910018WL016705
|
Mohanapriya
|
00415
|
SBIN0007592
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mohanapriya
|
()
|
|
54
|
SATHY
|
TN-10-018-007-010/2260-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540192
|
10/06/2022
|
Vijayalakshmi
|
2910018WL016705
|
Vijayalakshmi
|
00415
|
SBIN0007592
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
55
|
SATHY
|
TN-10-018-007-007/1913
(KOMARAPALAYAM)
|
2910018000NRG23090620220540180
|
10/06/2022
|
Kannammal
|
2910018WL016705
|
Kannammal
|
00437
|
TMBL0000201
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
56
|
SATHY
|
TN-10-018-007-016/2178-A
(KOMARAPALAYAM)
|
2910018000NRG23090620220540233
|
10/06/2022
|
Mallika
|
2910018WL016705
|
Mallika
|
00468
|
UBIN0929093
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73440
|
73440
|
|
|
|
|
|
|
|