|
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-10-018-011-011/443-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893240
|
16/07/2022
|
Ramasamy
|
2910018WL028518
|
Ramasamy
|
00078
|
CNRB0004377
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-011-011/951-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893264
|
16/07/2022
|
Palaniyammal
|
2910018WL028518
|
Palaniyammal
|
00078
|
CNRB0006426
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-011-002/683-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893183
|
16/07/2022
|
Lakshmi
|
2910018WL028518
|
Lakshmi
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
4
|
SATHY
|
TN-10-018-011-002/694-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893184
|
16/07/2022
|
Karthikeyan
|
2910018WL028518
|
Karthikeyan
|
00177
|
IOBA0001023
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Karthikeyan
|
()
|
|
5
|
SATHY
|
TN-10-018-011-002/722-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893185
|
16/07/2022
|
Pannan
|
2910018WL028518
|
Pannan
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pannan
|
()
|
|
6
|
SATHY
|
TN-10-018-011-002/753-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893186
|
16/07/2022
|
Rangasamy
|
2910018WL028518
|
Rangasamy
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rangasamy
|
()
|
|
7
|
SATHY
|
TN-10-018-011-002/763-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893187
|
16/07/2022
|
Renuka
|
2910018WL028518
|
Renuka
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Renuka
|
()
|
|
8
|
SATHY
|
TN-10-018-011-002/768-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893188
|
16/07/2022
|
Selvi
|
2910018WL028518
|
Selvi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
9
|
SATHY
|
TN-10-018-011-002/784-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893189
|
16/07/2022
|
Jaya
|
2910018WL028518
|
Jaya
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jaya
|
()
|
|
10
|
SATHY
|
TN-10-018-011-002/810-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893190
|
16/07/2022
|
Natarajan
|
2910018WL028518
|
Natarajan
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Natarajan
|
()
|
|
11
|
SATHY
|
TN-10-018-011-002/824-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893191
|
16/07/2022
|
Rajamani
|
2910018WL028518
|
Rajamani
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajamani
|
()
|
|
12
|
SATHY
|
TN-10-018-011-002/827-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893192
|
16/07/2022
|
Vijayalakshmi
|
2910018WL028518
|
Vijayalakshmi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijayalakshmi
|
()
|
|
13
|
SATHY
|
TN-10-018-011-002/828-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893193
|
16/07/2022
|
Bakiyam
|
2910018WL028518
|
Bakiyam
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bakiyam
|
()
|
|
14
|
SATHY
|
TN-10-018-011-002/829-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893194
|
16/07/2022
|
Baby
|
2910018WL028518
|
Baby
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Baby
|
()
|
|
15
|
SATHY
|
TN-10-018-011-002/847-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893195
|
16/07/2022
|
Chinnammal
|
2910018WL028518
|
Chinnammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnammal
|
()
|
|
16
|
SATHY
|
TN-10-018-011-002/852-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893196
|
16/07/2022
|
Subbaiyan
|
2910018WL028518
|
Subbaiyan
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Subbaiyan
|
()
|
|
17
|
SATHY
|
TN-10-018-011-002/854-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893197
|
16/07/2022
|
Makenthiran
|
2910018WL028518
|
Makenthiran
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Makenthiran
|
()
|
|
18
|
SATHY
|
TN-10-018-011-002/856-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893198
|
16/07/2022
|
Mohannammal
|
2910018WL028518
|
Mohannammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mohannammal
|
()
|
|
19
|
SATHY
|
TN-10-018-011-002/868-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893199
|
16/07/2022
|
Sarawathi
|
2910018WL028518
|
Sarawathi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sarawathi
|
()
|
|
20
|
SATHY
|
TN-10-018-011-002/891-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893200
|
16/07/2022
|
Pappathi
|
2910018WL028518
|
Pappathi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pappathi
|
()
|
|
21
|
SATHY
|
TN-10-018-011-002/953-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893201
|
16/07/2022
|
Rajendhiran
|
2910018WL028518
|
Rajendhiran
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajendhiran
|
()
|
|
22
|
SATHY
|
TN-10-018-011-002/955-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893202
|
16/07/2022
|
Jayalakshmi
|
2910018WL028518
|
Jayalakshmi
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayalakshmi
|
()
|
|
23
|
SATHY
|
TN-10-018-011-002/956-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893203
|
16/07/2022
|
Nanjundappan
|
2910018WL028518
|
Nanjundappan
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nanjundappan
|
()
|
|
24
|
SATHY
|
TN-10-018-011-002/964-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893205
|
16/07/2022
|
Krishnappan
|
2910018WL028518
|
Krishnappan
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Krishnappan
|
()
|
|
25
|
SATHY
|
TN-10-018-011-002/966-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893206
|
16/07/2022
|
Rangasamy
|
2910018WL028518
|
Rangasamy
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rangasamy
|
()
|
|
26
|
SATHY
|
TN-10-018-011-002/977-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893208
|
16/07/2022
|
Vadivu
|
2910018WL028518
|
Vadivu
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vadivu
|
()
|
|
27
|
SATHY
|
TN-10-018-011-002/978-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893209
|
16/07/2022
|
Maragatham
|
2910018WL028518
|
Maragatham
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maragatham
|
()
|
|
28
|
SATHY
|
TN-10-018-011-003/773-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893211
|
16/07/2022
|
Santhamani
|
2910018WL028518
|
Santhamani
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Santhamani
|
()
|
|
29
|
SATHY
|
TN-10-018-011-003/819-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893212
|
16/07/2022
|
Mani
|
2910018WL028518
|
Mani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mani
|
()
|
|
30
|
SATHY
|
TN-10-018-011-003/896-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893213
|
16/07/2022
|
Gobalan
|
2910018WL028518
|
Gobalan
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gobalan
|
()
|
|
31
|
SATHY
|
TN-10-018-011-011/1-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893214
|
16/07/2022
|
Eswari
|
2910018WL028518
|
Eswari
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Eswari
|
()
|
|
32
|
SATHY
|
TN-10-018-011-011/113-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893216
|
16/07/2022
|
Bengali
|
2910018WL028518
|
Bengali
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bengali
|
()
|
|
33
|
SATHY
|
TN-10-018-011-011/173-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893219
|
16/07/2022
|
Kasthuri
|
2910018WL028518
|
Kasthuri
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kasthuri
|
()
|
|
34
|
SATHY
|
TN-10-018-011-011/176-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893221
|
16/07/2022
|
Kathiri
|
2910018WL028518
|
Kathiri
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kathiri
|
()
|
|
35
|
SATHY
|
TN-10-018-011-011/253-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893227
|
16/07/2022
|
Vellingiri
|
2910018WL028518
|
Vellingiri
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vellingiri
|
()
|
|
36
|
SATHY
|
TN-10-018-011-011/3-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893231
|
16/07/2022
|
Marammal
|
2910018WL028518
|
Marammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Marammal
|
()
|
|
37
|
SATHY
|
TN-10-018-011-011/313-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893233
|
16/07/2022
|
Bannari
|
2910018WL028518
|
Bannari
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bannari
|
()
|
|
38
|
SATHY
|
TN-10-018-011-011/316-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893234
|
16/07/2022
|
Kanappan
|
2910018WL028518
|
Kanappan
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kanappan
|
()
|
|
39
|
SATHY
|
TN-10-018-011-011/396-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893236
|
16/07/2022
|
Rangasamy
|
2910018WL028518
|
Rangasamy
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rangasamy
|
()
|
|
40
|
SATHY
|
TN-10-018-011-011/419-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893237
|
16/07/2022
|
Sundari
|
2910018WL028518
|
Sundari
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sundari
|
()
|
|
41
|
SATHY
|
TN-10-018-011-011/442-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893239
|
16/07/2022
|
Maranappan
|
2910018WL028518
|
Maranappan
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maranappan
|
()
|
|
42
|
SATHY
|
TN-10-018-011-011/516-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893250
|
16/07/2022
|
Gurusamy
|
2910018WL028518
|
Gurusamy
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gurusamy
|
()
|
|
43
|
SATHY
|
TN-10-018-011-011/774-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893260
|
16/07/2022
|
Ramasamy
|
2910018WL028518
|
Ramasamy
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramasamy
|
()
|
|
44
|
SATHY
|
TN-10-018-011-011/844-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893261
|
16/07/2022
|
Kaliyammal
|
2910018WL028518
|
Kaliyammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kaliyammal
|
()
|
|
45
|
SATHY
|
TN-10-018-011-011/849-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893262
|
16/07/2022
|
Nagammal
|
2910018WL028518
|
Nagammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagammal
|
()
|
|
46
|
SATHY
|
TN-10-018-011-011/943-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893263
|
16/07/2022
|
Veerammal
|
2910018WL028518
|
Veerammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Veerammal
|
()
|
|
47
|
SATHY
|
TN-10-018-011-014/934-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893268
|
16/07/2022
|
Sangeetha
|
2910018WL028518
|
Sangeetha
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53405
|
53405
|
|
|
|
|
|
|
|
|
48
|
SATHY
|
TN-10-018-011-011/270-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893229
|
16/07/2022
|
Rajammal
|
2910018WL028518
|
Rajammal
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
49
|
SATHY
|
TN-10-018-011-002/960-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893204
|
16/07/2022
|
Rajalakshmi
|
2910018WL028518
|
Rajalakshmi
|
00415
|
SBIN0004871
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
50
|
SATHY
|
TN-10-018-011-002/973-A
(PUDUPEERKADAVU)
|
2910018000NRG23160720220893207
|
16/07/2022
|
Krishnasamy
|
2910018WL028518
|
Krishnasamy
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Krishnasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58655
|
58655
|
|
|
|
|
|
|
|