|
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-10-018-013-008/1741-A
(SADMUGAI)
|
2910018000NRG23111120221838253
|
11/11/2022
|
Kannammal
|
2910018WL055438
|
Kannammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-013-008/1752-A
(SADMUGAI)
|
2910018000NRG23111120221838254
|
11/11/2022
|
Eswari
|
2910018WL055438
|
Eswari
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-013-008/1765-A
(SADMUGAI)
|
2910018000NRG23111120221838256
|
11/11/2022
|
Shanthi
|
2910018WL055438
|
Shanthi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-013-008/1779-A
(SADMUGAI)
|
2910018000NRG23111120221838257
|
11/11/2022
|
Rasitha
|
2910018WL055438
|
Rasitha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-013-008/1780-A
(SADMUGAI)
|
2910018000NRG23111120221838258
|
11/11/2022
|
Shanthi
|
2910018WL055438
|
Shanthi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-013-008/1781-A
(SADMUGAI)
|
2910018000NRG23111120221838259
|
11/11/2022
|
Palaniyammal
|
2910018WL055438
|
Palaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-013-008/1782-A
(SADMUGAI)
|
2910018000NRG23111120221838260
|
11/11/2022
|
Chinnathai
|
2910018WL055438
|
Chinnathai
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-013-008/1789-A
(SADMUGAI)
|
2910018000NRG23111120221838261
|
11/11/2022
|
Palaniyammal
|
2910018WL055438
|
Palaniyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-013-008/1790-A
(SADMUGAI)
|
2910018000NRG23111120221838262
|
11/11/2022
|
Pappathy
|
2910018WL055438
|
Pappathy
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-013-008/1798-A
(SADMUGAI)
|
2910018000NRG23111120221838263
|
11/11/2022
|
Palaniyammal
|
2910018WL055438
|
Palaniyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-013-008/1800-A
(SADMUGAI)
|
2910018000NRG23111120221838265
|
11/11/2022
|
Krishnammal
|
2910018WL055438
|
Krishnammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-013-008/1821-A
(SADMUGAI)
|
2910018000NRG23111120221838266
|
11/11/2022
|
Kangadevi
|
2910018WL055438
|
Kangadevi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kangadevi
|
KARUR VYSA BANK(607100)
|
|
13
|
SATHY
|
TN-10-018-013-008/1834-A
(SADMUGAI)
|
2910018000NRG23111120221838267
|
11/11/2022
|
lakshmi
|
2910018WL055438
|
lakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-013-008/1846-A
(SADMUGAI)
|
2910018000NRG23111120221838268
|
11/11/2022
|
Priya
|
2910018WL055438
|
Priya
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-013-008/1855-A
(SADMUGAI)
|
2910018000NRG23111120221838269
|
11/11/2022
|
Palaniyammal
|
2910018WL055438
|
Palaniyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-013-008/1929-A
(SADMUGAI)
|
2910018000NRG23111120221838270
|
11/11/2022
|
Rajeshwari
|
2910018WL055438
|
Rajeshwari
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-013-008/1930-A
(SADMUGAI)
|
2910018000NRG23111120221838271
|
11/11/2022
|
LAkshmi
|
2910018WL055438
|
LAkshmi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAkshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-013-013/1012-A
(SADMUGAI)
|
2910018000NRG23111120221838307
|
11/11/2022
|
SUMATHI
|
2910018WL055438
|
SUMATHI
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-013-013/1412-A
(SADMUGAI)
|
2910018000NRG23111120221838309
|
11/11/2022
|
Eswari
|
2910018WL055438
|
Eswari
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-013-013/323-A
(SADMUGAI)
|
2910018000NRG23111120221838314
|
11/11/2022
|
pappu
|
2910018WL055438
|
pappu
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-013-013/365-A
(SADMUGAI)
|
2910018000NRG23111120221838315
|
11/11/2022
|
Jayabharathi
|
2910018WL055438
|
Jayabharathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayabharathi
|
CANARA BANK(508532)
|
|
22
|
SATHY
|
TN-10-018-013-013/688-A
(SADMUGAI)
|
2910018000NRG23111120221838318
|
11/11/2022
|
T CHENNAMMAL
|
2910018WL055438
|
T CHENNAMMAL
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
T CHENNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-013-013/697-A
(SADMUGAI)
|
2910018000NRG23111120221838319
|
11/11/2022
|
Nagammal
|
2910018WL055438
|
Nagammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-013-013/708-A
(SADMUGAI)
|
2910018000NRG23111120221838320
|
11/11/2022
|
Muthammal
|
2910018WL055438
|
Muthammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-013-013/719-A
(SADMUGAI)
|
2910018000NRG23111120221838321
|
11/11/2022
|
MALLIKA
|
2910018WL055438
|
MALLIKA
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-013-013/897-A
(SADMUGAI)
|
2910018000NRG23111120221838323
|
11/11/2022
|
Dhanalakshmi
|
2910018WL055438
|
Dhanalakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-013-013/956-A
(SADMUGAI)
|
2910018000NRG23111120221838324
|
11/11/2022
|
Marayal
|
2910018WL055438
|
Marayal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Marayal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-013-013/970-A
(SADMUGAI)
|
2910018000NRG23111120221838327
|
11/11/2022
|
Nagammal
|
2910018WL055438
|
Nagammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34250
|
34250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34250
|
34250
|
|
|
|
|
|
|
|