|
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-10-018-013-004/680-A
(SADMUGAI)
|
2910018000NRG23111120221838377
|
11/11/2022
|
Rajammal
|
2910018WL055441
|
Rajammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-013-006/1292-A
(SADMUGAI)
|
2910018000NRG23111120221838378
|
11/11/2022
|
Rajeshwari
|
2910018WL055441
|
Rajeshwari
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-013-006/1402-A
(SADMUGAI)
|
2910018000NRG23111120221838379
|
11/11/2022
|
Palaniyammal
|
2910018WL055441
|
Palaniyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-013-006/1403-A
(SADMUGAI)
|
2910018000NRG23111120221838380
|
11/11/2022
|
Leelavathi
|
2910018WL055441
|
Leelavathi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-013-006/1731-A
(SADMUGAI)
|
2910018000NRG23111120221838381
|
11/11/2022
|
Nanjammal
|
2910018WL055441
|
Nanjammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-013-006/1746-A
(SADMUGAI)
|
2910018000NRG23111120221838382
|
11/11/2022
|
Jayasudha
|
2910018WL055441
|
Jayasudha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-013-006/1747-A
(SADMUGAI)
|
2910018000NRG23111120221838383
|
11/11/2022
|
Thimmakkal
|
2910018WL055441
|
Thimmakkal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-013-006/1796-A
(SADMUGAI)
|
2910018000NRG23111120221838384
|
11/11/2022
|
Rajammal
|
2910018WL055441
|
Rajammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-013-008/1294-A
(SADMUGAI)
|
2910018000NRG23111120221838416
|
11/11/2022
|
Yasotha
|
2910018WL055441
|
Yasotha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-013-008/1677-A
(SADMUGAI)
|
2910018000NRG23111120221838417
|
11/11/2022
|
Lakshmi
|
2910018WL055441
|
Lakshmi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-013-008/1681-A
(SADMUGAI)
|
2910018000NRG23111120221838418
|
11/11/2022
|
Palaniyammal
|
2910018WL055441
|
Palaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-013-008/1683-A
(SADMUGAI)
|
2910018000NRG23111120221838419
|
11/11/2022
|
Subbulakshmi
|
2910018WL055441
|
Subbulakshmi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-013-008/1684-A
(SADMUGAI)
|
2910018000NRG23111120221838420
|
11/11/2022
|
Palaniyammal
|
2910018WL055441
|
Palaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-013-008/1691-A
(SADMUGAI)
|
2910018000NRG23111120221838422
|
11/11/2022
|
Saraswathi
|
2910018WL055441
|
Saraswathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-013-008/1694-A
(SADMUGAI)
|
2910018000NRG23111120221838423
|
11/11/2022
|
Lakshmi
|
2910018WL055441
|
Lakshmi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-013-008/1695-A
(SADMUGAI)
|
2910018000NRG23111120221838424
|
11/11/2022
|
Palaniyammal
|
2910018WL055441
|
Palaniyammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-013-008/1735-A
(SADMUGAI)
|
2910018000NRG23111120221838425
|
11/11/2022
|
Ponnammal
|
2910018WL055441
|
Ponnammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-013-008/1736-A
(SADMUGAI)
|
2910018000NRG23111120221838426
|
11/11/2022
|
Bathmavathi
|
2910018WL055441
|
Bathmavathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20500
|
20500
|
|
|
|
|
|
|
|