|
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-10-018-015-005/1362-A
(UKKARAM)
|
2910018000NRG23160420220061655
|
16/04/2022
|
Saroja
|
2910018WL002523
|
Saroja
|
00177
|
IOBA0001014
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-015-015/1037-A
(UKKARAM)
|
2910018000NRG23160420220061660
|
16/04/2022
|
R. Seetha
|
2910018WL002523
|
R. Seetha
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
R. Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-015-015/1069-A
(UKKARAM)
|
2910018000NRG23160420220061661
|
16/04/2022
|
T. KOMARASAMY
|
2910018WL002523
|
T. KOMARASAMY
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
T. KOMARASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-015-015/1107-A
(UKKARAM)
|
2910018000NRG23160420220061662
|
16/04/2022
|
Vasantha
|
2910018WL002523
|
Vasantha
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-015-015/1108-A
(UKKARAM)
|
2910018000NRG23160420220061663
|
16/04/2022
|
Nirmaladevi
|
2910018WL002523
|
Nirmaladevi
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nirmaladevi
|
BANK OF BARODA(606985)
|
|
6
|
SATHY
|
TN-10-018-015-015/1115-A
(UKKARAM)
|
2910018000NRG23160420220061664
|
16/04/2022
|
RANGI ALIES RANGAMMAL
|
2910018WL002523
|
RANGI ALIES RANGAMMAL
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
RANGI ALIES RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-015-015/1119-A
(UKKARAM)
|
2910018000NRG23160420220061665
|
16/04/2022
|
Rangan
|
2910018WL002523
|
Rangan
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-015-015/1142-A
(UKKARAM)
|
2910018000NRG23160420220061666
|
16/04/2022
|
Amala
|
2910018WL002523
|
Amala
|
00177
|
IOBA0001014
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-015-015/1143-A
(UKKARAM)
|
2910018000NRG23160420220061667
|
16/04/2022
|
Arumugam
|
2910018WL002523
|
Arumugam
|
00177
|
IOBA0001014
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-015-015/1144-A
(UKKARAM)
|
2910018000NRG23160420220061668
|
16/04/2022
|
KARUPPAL P
|
2910018WL002523
|
KARUPPAL P
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
KARUPPAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-015-015/1147-A
(UKKARAM)
|
2910018000NRG23160420220061669
|
16/04/2022
|
SELVI G
|
2910018WL002523
|
SELVI G
|
00177
|
IOBA0001014
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
SELVI G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-015-015/1152-A
(UKKARAM)
|
2910018000NRG23160420220061670
|
16/04/2022
|
THANGAL C
|
2910018WL002523
|
THANGAL C
|
00177
|
IOBA0001014
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
THANGAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-015-015/1164-A
(UKKARAM)
|
2910018000NRG23160420220061671
|
16/04/2022
|
MALLAKKAL B
|
2910018WL002523
|
MALLAKKAL B
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
MALLAKKAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-015-015/1291-A
(UKKARAM)
|
2910018000NRG23160420220061672
|
16/04/2022
|
RAMI
|
2910018WL002523
|
RAMI
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-015-015/1340-A
(UKKARAM)
|
2910018000NRG23160420220061673
|
16/04/2022
|
PALANISAMY
|
2910018WL002523
|
PALANISAMY
|
00177
|
IOBA0001014
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-015-015/168-A
(UKKARAM)
|
2910018000NRG23160420220061674
|
16/04/2022
|
MASILAMAI
|
2910018WL002523
|
MASILAMAI
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
MASILAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-015-015/171-A
(UKKARAM)
|
2910018000NRG23160420220061676
|
16/04/2022
|
Thimmanaicker
|
2910018WL002523
|
Thimmanaicker
|
00177
|
IOBA0001014
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thimmanaicker
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-015-015/180-A
(UKKARAM)
|
2910018000NRG23160420220061677
|
16/04/2022
|
Kanjiyammal
|
2910018WL002523
|
Kanjiyammal
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kanjiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-015-015/188-A
(UKKARAM)
|
2910018000NRG23160420220061678
|
16/04/2022
|
BANGARU S
|
2910018WL002523
|
BANGARU S
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
BANGARU S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-015-015/196-A
(UKKARAM)
|
2910018000NRG23160420220061679
|
16/04/2022
|
Vellaiammal
|
2910018WL002523
|
Vellaiammal
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-015-015/216-A
(UKKARAM)
|
2910018000NRG23160420220061681
|
16/04/2022
|
SUSILA
|
2910018WL002523
|
SUSILA
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-015-015/222-A
(UKKARAM)
|
2910018000NRG23160420220061682
|
16/04/2022
|
CHINNAPALANIAMMAL
|
2910018WL002523
|
CHINNAPALANIAMMAL
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHINNAPALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-015-015/223-A
(UKKARAM)
|
2910018000NRG23160420220061683
|
16/04/2022
|
Rangammal
|
2910018WL002523
|
Rangammal
|
00177
|
IOBA0001014
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-015-015/232-A
(UKKARAM)
|
2910018000NRG23160420220061684
|
16/04/2022
|
RADHAMANI S
|
2910018WL002523
|
RADHAMANI S
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
RADHAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-015-015/245-A
(UKKARAM)
|
2910018000NRG23160420220061685
|
16/04/2022
|
SAROJA T
|
2910018WL002523
|
SAROJA T
|
00177
|
IOBA0001014
|
1440
|
1440
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SATHY
|
TN-10-018-015-015/283-A
(UKKARAM)
|
2910018000NRG23160420220061687
|
16/04/2022
|
SELVI V
|
2910018WL002523
|
SELVI V
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
SELVI V
|
BANK OF BARODA(606985)
|
|
27
|
SATHY
|
TN-10-018-015-015/286-A
(UKKARAM)
|
2910018000NRG23160420220061688
|
16/04/2022
|
Nanchammal
|
2910018WL002523
|
Nanchammal
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nanchammal
|
HDFC BANK LTD(607152)
|
|
28
|
SATHY
|
TN-10-018-015-015/299-A
(UKKARAM)
|
2910018000NRG23160420220061690
|
16/04/2022
|
karuppi
|
2910018WL002523
|
karuppi
|
00177
|
IOBA0001014
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
karuppi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-015-015/306-A
(UKKARAM)
|
2910018000NRG23160420220061691
|
16/04/2022
|
PAZHANAL
|
2910018WL002523
|
PAZHANAL
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
PAZHANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-015-015/413-A
(UKKARAM)
|
2910018000NRG23160420220061693
|
16/04/2022
|
Palanisamy
|
2910018WL002523
|
Palanisamy
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-015-015/458-A
(UKKARAM)
|
2910018000NRG23160420220061695
|
16/04/2022
|
PALANISAMY V R
|
2910018WL002523
|
PALANISAMY V R
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANISAMY V R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-015-015/466-A
(UKKARAM)
|
2910018000NRG23160420220061696
|
16/04/2022
|
Dhasappagounder
|
2910018WL002523
|
Dhasappagounder
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhasappagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-015-015/499-A
(UKKARAM)
|
2910018000NRG23160420220061698
|
16/04/2022
|
Rangammal
|
2910018WL002523
|
Rangammal
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-015-015/502-A
(UKKARAM)
|
2910018000NRG23160420220061699
|
16/04/2022
|
Ammasai
|
2910018WL002523
|
Ammasai
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-015-015/621-A
(UKKARAM)
|
2910018000NRG23160420220061701
|
16/04/2022
|
LAKSHMI P
|
2910018WL002523
|
LAKSHMI P
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
LAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-015-015/934-A
(UKKARAM)
|
2910018000NRG23160420220061702
|
16/04/2022
|
Mariammal
|
2910018WL002523
|
Mariammal
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-015-015/972-A
(UKKARAM)
|
2910018000NRG23160420220061703
|
16/04/2022
|
MUTHAMMAL
|
2910018WL002523
|
MUTHAMMAL
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-015-015/985-A
(UKKARAM)
|
2910018000NRG23160420220061704
|
16/04/2022
|
Palaniammal
|
2910018WL002523
|
Palaniammal
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-015-023/1746-A
(UKKARAM)
|
2910018000NRG23160420220061707
|
16/04/2022
|
Palanal
|
2910018WL002523
|
Palanal
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palanal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45558
|
45558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45558
|
45558
|
|
|
|
|
|
|
|