|
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)
|
2910018000NRG23200320232638031
|
20/03/2023
|
Thangamani
|
2910018WL078030
|
Thangamani
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-008-006/939-A
(KONAMOOLAI)
|
2910018000NRG23200320232638032
|
20/03/2023
|
Muniyammal
|
2910018WL078030
|
Muniyammal
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-008-006/940-A
(KONAMOOLAI)
|
2910018000NRG23200320232638033
|
20/03/2023
|
Lakshmi
|
2910018WL078030
|
Lakshmi
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATHY
|
TN-10-018-008-006/962-A
(KONAMOOLAI)
|
2910018000NRG23200320232638034
|
20/03/2023
|
Vanitha
|
2910018WL078030
|
Vanitha
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-008-008/108-A
(KONAMOOLAI)
|
2910018000NRG23200320232638035
|
20/03/2023
|
SAROJA
|
2910018WL078030
|
SAROJA
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-008-008/11-A
(KONAMOOLAI)
|
2910018000NRG23200320232638036
|
20/03/2023
|
SUBBAMMAL
|
2910018WL078030
|
SUBBAMMAL
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-008-008/3-A
(KONAMOOLAI)
|
2910018000NRG23200320232638037
|
20/03/2023
|
PAPPAL
|
2910018WL078030
|
PAPPAL
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-008-008/397-A
(KONAMOOLAI)
|
2910018000NRG23200320232638038
|
20/03/2023
|
Saraswathi
|
2910018WL078030
|
Saraswathi
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
9
|
SATHY
|
TN-10-018-008-008/40-A
(KONAMOOLAI)
|
2910018000NRG23200320232638039
|
20/03/2023
|
Pappal
|
2910018WL078030
|
Pappal
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-008-008/51-A
(KONAMOOLAI)
|
2910018000NRG23200320232638040
|
20/03/2023
|
SELVI
|
2910018WL078030
|
SELVI
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-008-008/586
(KONAMOOLAI)
|
2910018000NRG23200320232638041
|
20/03/2023
|
Kuppammal
|
2910018WL078030
|
Kuppammal
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-008-008/595-A
(KONAMOOLAI)
|
2910018000NRG23200320232638042
|
20/03/2023
|
Rangi
|
2910018WL078030
|
Rangi
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rangi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-008-008/631-A
(KONAMOOLAI)
|
2910018000NRG23200320232638043
|
20/03/2023
|
RANGUTHAY
|
2910018WL078030
|
RANGUTHAY
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANGUTHAY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-008-008/637-A
(KONAMOOLAI)
|
2910018000NRG23200320232638044
|
20/03/2023
|
ESWARI
|
2910018WL078030
|
ESWARI
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-008-008/69-A
(KONAMOOLAI)
|
2910018000NRG23200320232638045
|
20/03/2023
|
SELVI
|
2910018WL078030
|
SELVI
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-008-008/7-A
(KONAMOOLAI)
|
2910018000NRG23200320232638046
|
20/03/2023
|
Nanjan
|
2910018WL078030
|
Nanjan
|
00177
|
IOBA0000081
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nanjan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-008-008/71-A
(KONAMOOLAI)
|
2910018000NRG23200320232638047
|
20/03/2023
|
Subbulakshmi
|
2910018WL078030
|
Subbulakshmi
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-008-008/739-A
(KONAMOOLAI)
|
2910018000NRG23200320232638048
|
20/03/2023
|
Jothimani
|
2910018WL078030
|
Jothimani
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-008-008/86-A
(KONAMOOLAI)
|
2910018000NRG23200320232638049
|
20/03/2023
|
Poomalai
|
2910018WL078030
|
Poomalai
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poomalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|