|
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-10-018-011-002/916-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441483
|
04/06/2022
|
Suguna
|
2910018WL013925
|
Suguna
|
00078
|
CNRB0006426
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suguna
|
()
|
|
2
|
SATHY
|
TN-10-018-011-011/951-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441534
|
04/06/2022
|
Palaniyammal
|
2910018WL013925
|
Palaniyammal
|
00078
|
CNRB0006426
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-011-002/674-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441464
|
04/06/2022
|
Rajasekar
|
2910018WL013925
|
Rajasekar
|
00177
|
IOBA0001023
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajasekar
|
()
|
|
4
|
SATHY
|
TN-10-018-011-002/683-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441465
|
04/06/2022
|
Lakshmi
|
2910018WL013925
|
Lakshmi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
5
|
SATHY
|
TN-10-018-011-002/694-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441466
|
04/06/2022
|
Karthikeyan
|
2910018WL013925
|
Karthikeyan
|
00177
|
IOBA0001023
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karthikeyan
|
()
|
|
6
|
SATHY
|
TN-10-018-011-002/722-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441467
|
04/06/2022
|
Pannan
|
2910018WL013925
|
Pannan
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pannan
|
()
|
|
7
|
SATHY
|
TN-10-018-011-002/753-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441468
|
04/06/2022
|
Rangasamy
|
2910018WL013925
|
Rangasamy
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rangasamy
|
()
|
|
8
|
SATHY
|
TN-10-018-011-002/758-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441469
|
04/06/2022
|
Kaliyammal
|
2910018WL013925
|
Kaliyammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kaliyammal
|
()
|
|
9
|
SATHY
|
TN-10-018-011-002/763-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441470
|
04/06/2022
|
Renuka
|
2910018WL013925
|
Renuka
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Renuka
|
()
|
|
10
|
SATHY
|
TN-10-018-011-002/768-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441471
|
04/06/2022
|
Selvi
|
2910018WL013925
|
Selvi
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
11
|
SATHY
|
TN-10-018-011-002/784-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441472
|
04/06/2022
|
Jaya
|
2910018WL013925
|
Jaya
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jaya
|
()
|
|
12
|
SATHY
|
TN-10-018-011-002/799-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441473
|
04/06/2022
|
Bhathmavathi
|
2910018WL013925
|
Bhathmavathi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bhathmavathi
|
()
|
|
13
|
SATHY
|
TN-10-018-011-002/816-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441474
|
04/06/2022
|
Kannammal
|
2910018WL013925
|
Kannammal
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kannammal
|
()
|
|
14
|
SATHY
|
TN-10-018-011-002/821-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441475
|
04/06/2022
|
Lakshmi
|
2910018WL013925
|
Lakshmi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
15
|
SATHY
|
TN-10-018-011-002/828-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441476
|
04/06/2022
|
Bakiyam
|
2910018WL013925
|
Bakiyam
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bakiyam
|
()
|
|
16
|
SATHY
|
TN-10-018-011-002/851-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441477
|
04/06/2022
|
Kannammal
|
2910018WL013925
|
Kannammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kannammal
|
()
|
|
17
|
SATHY
|
TN-10-018-011-002/852-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441478
|
04/06/2022
|
Subbaiyan
|
2910018WL013925
|
Subbaiyan
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subbaiyan
|
()
|
|
18
|
SATHY
|
TN-10-018-011-002/854-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441479
|
04/06/2022
|
Makenthiran
|
2910018WL013925
|
Makenthiran
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Makenthiran
|
()
|
|
19
|
SATHY
|
TN-10-018-011-002/856-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441480
|
04/06/2022
|
Mohannammal
|
2910018WL013925
|
Mohannammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mohannammal
|
()
|
|
20
|
SATHY
|
TN-10-018-011-002/868-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441481
|
04/06/2022
|
Sarawathi
|
2910018WL013925
|
Sarawathi
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sarawathi
|
()
|
|
21
|
SATHY
|
TN-10-018-011-002/891-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441482
|
04/06/2022
|
Pappathi
|
2910018WL013925
|
Pappathi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pappathi
|
()
|
|
22
|
SATHY
|
TN-10-018-011-002/953-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441484
|
04/06/2022
|
Rajendhiran
|
2910018WL013925
|
Rajendhiran
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajendhiran
|
()
|
|
23
|
SATHY
|
TN-10-018-011-002/955-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441485
|
04/06/2022
|
Jayalakshmi
|
2910018WL013925
|
Jayalakshmi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayalakshmi
|
()
|
|
24
|
SATHY
|
TN-10-018-011-002/956-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441486
|
04/06/2022
|
Nanjundappan
|
2910018WL013925
|
Nanjundappan
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nanjundappan
|
()
|
|
25
|
SATHY
|
TN-10-018-011-002/964-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441488
|
04/06/2022
|
Krishnappan
|
2910018WL013925
|
Krishnappan
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Krishnappan
|
()
|
|
26
|
SATHY
|
TN-10-018-011-002/966-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441489
|
04/06/2022
|
Rangasamy
|
2910018WL013925
|
Rangasamy
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rangasamy
|
()
|
|
27
|
SATHY
|
TN-10-018-011-003/773-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441492
|
04/06/2022
|
Santhamani
|
2910018WL013925
|
Santhamani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Santhamani
|
()
|
|
28
|
SATHY
|
TN-10-018-011-003/779
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441493
|
04/06/2022
|
Subbammal
|
2910018WL013925
|
Subbammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subbammal
|
()
|
|
29
|
SATHY
|
TN-10-018-011-003/812-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441494
|
04/06/2022
|
Jothi
|
2910018WL013925
|
Jothi
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jothi
|
()
|
|
30
|
SATHY
|
TN-10-018-011-003/896-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441495
|
04/06/2022
|
Gobalan
|
2910018WL013925
|
Gobalan
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gobalan
|
()
|
|
31
|
SATHY
|
TN-10-018-011-011/1-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441496
|
04/06/2022
|
Eswari
|
2910018WL013925
|
Eswari
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Eswari
|
()
|
|
32
|
SATHY
|
TN-10-018-011-011/113-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441497
|
04/06/2022
|
Bengali
|
2910018WL013925
|
Bengali
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bengali
|
()
|
|
33
|
SATHY
|
TN-10-018-011-011/176-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441500
|
04/06/2022
|
Kathiri
|
2910018WL013925
|
Kathiri
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kathiri
|
()
|
|
34
|
SATHY
|
TN-10-018-011-011/236-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441507
|
04/06/2022
|
Sarasal
|
2910018WL013925
|
Sarasal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sarasal
|
()
|
|
35
|
SATHY
|
TN-10-018-011-011/253-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441508
|
04/06/2022
|
Vellingiri
|
2910018WL013925
|
Vellingiri
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vellingiri
|
()
|
|
36
|
SATHY
|
TN-10-018-011-011/3-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441511
|
04/06/2022
|
Marammal
|
2910018WL013925
|
Marammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Marammal
|
()
|
|
37
|
SATHY
|
TN-10-018-011-011/313-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441513
|
04/06/2022
|
Bannari
|
2910018WL013925
|
Bannari
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bannari
|
()
|
|
38
|
SATHY
|
TN-10-018-011-011/321-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441515
|
04/06/2022
|
Palanisamy
|
2910018WL013925
|
Palanisamy
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palanisamy
|
()
|
|
39
|
SATHY
|
TN-10-018-011-011/396-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441516
|
04/06/2022
|
Rangasamy
|
2910018WL013925
|
Rangasamy
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rangasamy
|
()
|
|
40
|
SATHY
|
TN-10-018-011-011/442-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441518
|
04/06/2022
|
Maranappan
|
2910018WL013925
|
Maranappan
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Maranappan
|
()
|
|
41
|
SATHY
|
TN-10-018-011-011/844-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441532
|
04/06/2022
|
Kaliyammal
|
2910018WL013925
|
Kaliyammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kaliyammal
|
()
|
|
42
|
SATHY
|
TN-10-018-011-011/943-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441533
|
04/06/2022
|
Veerammal
|
2910018WL013925
|
Veerammal
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Veerammal
|
()
|
|
43
|
SATHY
|
TN-10-018-011-014/934-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441536
|
04/06/2022
|
Sangeetha
|
2910018WL013925
|
Sangeetha
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44310
|
44310
|
|
|
|
|
|
|
|
|
44
|
SATHY
|
TN-10-018-011-011/270-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441510
|
04/06/2022
|
Rajammal
|
2910018WL013925
|
Rajammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
45
|
SATHY
|
TN-10-018-011-002/960-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441487
|
04/06/2022
|
Rajalakshmi
|
2910018WL013925
|
Rajalakshmi
|
00415
|
SBIN0004871
|
250
|
250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajalakshmi
|
()
|
|
46
|
SATHY
|
TN-10-018-011-011/313-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441514
|
04/06/2022
|
Arukkani
|
2910018WL013925
|
Arukkani
|
00415
|
SBIN0004871
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arukkani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
47
|
SATHY
|
TN-10-018-011-002/973-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441490
|
04/06/2022
|
Krishnasamy
|
2910018WL013925
|
Krishnasamy
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Krishnasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50560
|
50560
|
|
|
|
|
|
|
|