|
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-10-018-008-005/931-A
(KONAMOOLAI)
|
2910018000NRG23090720220826200
|
09/07/2022
|
Rangasamy
|
2910018WL026373
|
Rangasamy
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-008-005/948-A
(KONAMOOLAI)
|
2910018000NRG23090720220826201
|
09/07/2022
|
Manjula
|
2910018WL026373
|
Manjula
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
14/07/2022
|
|
011326327
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-008-006/102-A
(KONAMOOLAI)
|
2910018000NRG23090720220826202
|
09/07/2022
|
Perumalammal
|
2910018WL026373
|
Perumalammal
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-008-006/73
(KONAMOOLAI)
|
2910018000NRG23090720220826203
|
09/07/2022
|
Ammasai
|
2910018WL026373
|
Ammasai
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-008-006/867-A
(KONAMOOLAI)
|
2910018000NRG23090720220826204
|
09/07/2022
|
Indra
|
2910018WL026373
|
Indra
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
14/07/2022
|
|
011326327
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-008-006/908-A
(KONAMOOLAI)
|
2910018000NRG23090720220826205
|
09/07/2022
|
Mayilal
|
2910018WL026373
|
Mayilal
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Mayilal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-008-006/940-A
(KONAMOOLAI)
|
2910018000NRG23090720220826206
|
09/07/2022
|
Lakshmi
|
2910018WL026373
|
Lakshmi
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATHY
|
TN-10-018-008-008/101-A
(KONAMOOLAI)
|
2910018000NRG23090720220826209
|
09/07/2022
|
VASANTHA
|
2910018WL026373
|
VASANTHA
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-008-008/145-A
(KONAMOOLAI)
|
2910018000NRG23090720220826210
|
09/07/2022
|
RAMAL
|
2910018WL026373
|
RAMAL
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
RAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-008-008/154-A
(KONAMOOLAI)
|
2910018000NRG23090720220826211
|
09/07/2022
|
A PAPPAL
|
2910018WL026373
|
A PAPPAL
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
A PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-008-008/160-A
(KONAMOOLAI)
|
2910018000NRG23090720220826212
|
09/07/2022
|
S DEVI
|
2910018WL026373
|
S DEVI
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
S DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-008-008/161-A
(KONAMOOLAI)
|
2910018000NRG23090720220826213
|
09/07/2022
|
SAVITHIRI
|
2910018WL026373
|
SAVITHIRI
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-008-008/172-A
(KONAMOOLAI)
|
2910018000NRG23090720220826214
|
09/07/2022
|
Kamala
|
2910018WL026373
|
Kamala
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-008-008/22-A
(KONAMOOLAI)
|
2910018000NRG23090720220826215
|
09/07/2022
|
Karuna
|
2910018WL026373
|
Karuna
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Karuna
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-008-008/26-A
(KONAMOOLAI)
|
2910018000NRG23090720220826216
|
09/07/2022
|
KAMALA
|
2910018WL026373
|
KAMALA
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
14/07/2022
|
|
011326327
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-008-008/3-A
(KONAMOOLAI)
|
2910018000NRG23090720220826217
|
09/07/2022
|
PAPPAL
|
2910018WL026373
|
PAPPAL
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-008-008/30-A
(KONAMOOLAI)
|
2910018000NRG23090720220826218
|
09/07/2022
|
Rangammal
|
2910018WL026373
|
Rangammal
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-008-008/312-A
(KONAMOOLAI)
|
2910018000NRG23090720220826219
|
09/07/2022
|
K THANGAMANI
|
2910018WL026373
|
K THANGAMANI
|
00177
|
IOBA0000081
|
250
|
250
|
Processed
|
14/07/2022
|
|
011326327
|
|
K THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-008-008/320-A
(KONAMOOLAI)
|
2910018000NRG23090720220826220
|
09/07/2022
|
Subbulakshmi
|
2910018WL026373
|
Subbulakshmi
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
20
|
SATHY
|
TN-10-018-008-008/326-A
(KONAMOOLAI)
|
2910018000NRG23090720220826221
|
09/07/2022
|
Santhamani
|
2910018WL026373
|
Santhamani
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-008-008/33-A
(KONAMOOLAI)
|
2910018000NRG23090720220826222
|
09/07/2022
|
KUNJAL
|
2910018WL026373
|
KUNJAL
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
KUNJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-008-008/337-A
(KONAMOOLAI)
|
2910018000NRG23090720220826223
|
09/07/2022
|
Rajamani
|
2910018WL026373
|
Rajamani
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-008-008/34-A
(KONAMOOLAI)
|
2910018000NRG23090720220826224
|
09/07/2022
|
SUBBI
|
2910018WL026373
|
SUBBI
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
SUBBI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-008-008/365-A
(KONAMOOLAI)
|
2910018000NRG23090720220826225
|
09/07/2022
|
K BAKKIYA LAKSHMI
|
2910018WL026373
|
K BAKKIYA LAKSHMI
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
14/07/2022
|
|
011326327
|
|
K BAKKIYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-008-008/37-A
(KONAMOOLAI)
|
2910018000NRG23090720220826226
|
09/07/2022
|
SAROJA
|
2910018WL026373
|
SAROJA
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
14/07/2022
|
|
011326327
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-008-008/38-A
(KONAMOOLAI)
|
2910018000NRG23090720220826227
|
09/07/2022
|
JOTHI
|
2910018WL026373
|
JOTHI
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
14/07/2022
|
|
011326327
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-008-008/40-A
(KONAMOOLAI)
|
2910018000NRG23090720220826228
|
09/07/2022
|
Pappal
|
2910018WL026373
|
Pappal
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-008-008/42-A
(KONAMOOLAI)
|
2910018000NRG23090720220826229
|
09/07/2022
|
LATHA
|
2910018WL026373
|
LATHA
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-008-008/44-A
(KONAMOOLAI)
|
2910018000NRG23090720220826230
|
09/07/2022
|
AMMASAI
|
2910018WL026373
|
AMMASAI
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
AMMASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-008-008/47-A
(KONAMOOLAI)
|
2910018000NRG23090720220826231
|
09/07/2022
|
G SAVITHIRI
|
2910018WL026373
|
G SAVITHIRI
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
G SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-008-008/586
(KONAMOOLAI)
|
2910018000NRG23090720220826232
|
09/07/2022
|
Kuppammal
|
2910018WL026373
|
Kuppammal
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-008-008/590-A
(KONAMOOLAI)
|
2910018000NRG23090720220826233
|
09/07/2022
|
M CHENNIAMMAL
|
2910018WL026373
|
M CHENNIAMMAL
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
14/07/2022
|
|
011326327
|
|
M CHENNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-008-008/591-A
(KONAMOOLAI)
|
2910018000NRG23090720220826234
|
09/07/2022
|
R ALAGI
|
2910018WL026373
|
R ALAGI
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
R ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-008-008/595-A
(KONAMOOLAI)
|
2910018000NRG23090720220826235
|
09/07/2022
|
Rangi
|
2910018WL026373
|
Rangi
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rangi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-008-008/599-A
(KONAMOOLAI)
|
2910018000NRG23090720220826236
|
09/07/2022
|
LAKSHMI
|
2910018WL026373
|
LAKSHMI
|
00177
|
IOBA0000081
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
36
|
SATHY
|
TN-10-018-008-008/60-A
(KONAMOOLAI)
|
2910018000NRG23090720220826237
|
09/07/2022
|
Saraswathi
|
2910018WL026373
|
Saraswathi
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-008-008/601-A
(KONAMOOLAI)
|
2910018000NRG23090720220826238
|
09/07/2022
|
SARASWATHY
|
2910018WL026373
|
SARASWATHY
|
00177
|
IOBA0000081
|
250
|
250
|
Processed
|
14/07/2022
|
|
011326327
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-008-008/613-A
(KONAMOOLAI)
|
2910018000NRG23090720220826239
|
09/07/2022
|
Kuelammal
|
2910018WL026373
|
Kuelammal
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kuelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-008-008/622-A
(KONAMOOLAI)
|
2910018000NRG23090720220826240
|
09/07/2022
|
Revathi
|
2910018WL026373
|
Revathi
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-008-008/624-A
(KONAMOOLAI)
|
2910018000NRG23090720220826241
|
09/07/2022
|
KAVITHA
|
2910018WL026373
|
KAVITHA
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
14/07/2022
|
|
011326327
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-008-008/641-A
(KONAMOOLAI)
|
2910018000NRG23090720220826242
|
09/07/2022
|
CHINNAMMAL R
|
2910018WL026373
|
CHINNAMMAL R
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
14/07/2022
|
|
011326327
|
|
CHINNAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|