|
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-10-018-007-010/2193-A
(KOMARAPALAYAM)
|
2910018000NRG25060620240043920
|
07/06/2024
|
Angayammal
|
2910018WL003724
|
Angayammal
|
00048
|
BKID0008245
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
Angayammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-007-007/1910
(KOMARAPALAYAM)
|
2910018000NRG25060620240043912
|
07/06/2024
|
Jeevitha
|
2910018WL003724
|
Jeevitha
|
00176
|
IDIB000S123
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
Jeevitha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
SATHY
|
TN-10-018-007-010/2341-A
(KOMARAPALAYAM)
|
2910018000NRG25060620240043921
|
07/06/2024
|
PONNUMANI SUBRAMANI
|
2910018WL003724
|
PONNUMANI SUBRAMANI
|
00176
|
IDIB000S123
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
PONNUMANI SUBRAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
4
|
SATHY
|
TN-10-018-007-001/1179-A
(KOMARAPALAYAM)
|
2910018000NRG25060620240043906
|
07/06/2024
|
Rukkumani
|
2910018WL003724
|
Rukkumani
|
00177
|
IOBA0000081
|
1160
|
1160
|
Processed
|
12/06/2024
|
|
014658359
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-007-001/1259-A
(KOMARAPALAYAM)
|
2910018000NRG25060620240043907
|
07/06/2024
|
Saroja
|
2910018WL003724
|
Saroja
|
00177
|
IOBA0000081
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-007-007/1098-A
(KOMARAPALAYAM)
|
2910018000NRG25060620240043909
|
07/06/2024
|
Samundi
|
2910018WL003724
|
Samundi
|
00177
|
IOBA0000081
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
Samundi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-007-007/1613-A
(KOMARAPALAYAM)
|
2910018000NRG25060620240043910
|
07/06/2024
|
Ramani
|
2910018WL003724
|
Ramani
|
00177
|
IOBA0000081
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
Ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SATHY
|
TN-10-018-007-007/1776-A
(KOMARAPALAYAM)
|
2910018000NRG25060620240043911
|
07/06/2024
|
Latha
|
2910018WL003724
|
Latha
|
00177
|
IOBA0000081
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-007-007/851-A
(KOMARAPALAYAM)
|
2910018000NRG25060620240043913
|
07/06/2024
|
Priya
|
2910018WL003724
|
Priya
|
00177
|
IOBA0000081
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-007-009/1903-A
(KOMARAPALAYAM)
|
2910018000NRG25060620240043914
|
07/06/2024
|
Nanjundan
|
2910018WL003724
|
Nanjundan
|
00177
|
IOBA0000081
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
Nanjundan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-007-010/1347-A
(KOMARAPALAYAM)
|
2910018000NRG25060620240043916
|
07/06/2024
|
Gurunathal
|
2910018WL003724
|
Gurunathal
|
00177
|
IOBA0000081
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
Gurunathal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-007-010/1348-A
(KOMARAPALAYAM)
|
2910018000NRG25060620240043917
|
07/06/2024
|
Jothi
|
2910018WL003724
|
Jothi
|
00177
|
IOBA0000081
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATHY
|
TN-10-018-007-011/1585-A
(KOMARAPALAYAM)
|
2910018000NRG25060620240043922
|
07/06/2024
|
Kasthuri
|
2910018WL003724
|
Kasthuri
|
00177
|
IOBA0000081
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
14
|
SATHY
|
TN-10-018-007-011/1601-A
(KOMARAPALAYAM)
|
2910018000NRG25060620240043923
|
07/06/2024
|
Amshaveni
|
2910018WL003724
|
Amshaveni
|
00177
|
IOBA0000081
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
Amshaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-007-011/2291-A
(KOMARAPALAYAM)
|
2910018000NRG25060620240043926
|
07/06/2024
|
Padmini
|
2910018WL003724
|
Padmini
|
00177
|
IOBA0000081
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20300
|
20300
|
|
|
|
|
|
|
|
|
16
|
SATHY
|
TN-10-018-007-001/1643-A
(KOMARAPALAYAM)
|
2910018000NRG25060620240043908
|
07/06/2024
|
Poonkodi
|
2910018WL003724
|
Poonkodi
|
00177
|
IOBA0001829
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
17
|
SATHY
|
TN-10-018-007-011/2133-A
(KOMARAPALAYAM)
|
2910018000NRG25060620240043924
|
07/06/2024
|
Nagaraj
|
2910018WL003724
|
Nagaraj
|
00415
|
SBIN0001498
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
18
|
SATHY
|
TN-10-018-007-009/2028-A
(KOMARAPALAYAM)
|
2910018000NRG25060620240043915
|
07/06/2024
|
Nagaraj
|
2910018WL003724
|
Nagaraj
|
00415
|
SBIN0007592
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-007-010/2146-A
(KOMARAPALAYAM)
|
2910018000NRG25060620240043918
|
07/06/2024
|
Bakiyalakshmi
|
2910018WL003724
|
Bakiyalakshmi
|
00415
|
SBIN0007592
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
Bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-007-010/2185-A
(KOMARAPALAYAM)
|
2910018000NRG25060620240043919
|
07/06/2024
|
Aathiparasakthi
|
2910018WL003724
|
Aathiparasakthi
|
00415
|
SBIN0007592
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
Aathiparasakthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
21
|
SATHY
|
TN-10-018-007-011/2271-A
(KOMARAPALAYAM)
|
2910018000NRG25060620240043925
|
07/06/2024
|
Pavithra
|
2910018WL003724
|
Pavithra
|
00546
|
CIUB0000460
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35960
|
35960
|
|
|
|
|
|
|
|