|
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-10-018-006-001/431-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169671
|
16/08/2022
|
Vesu
|
2910018WL036236
|
Vesu
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vesu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATHY
|
TN-10-018-006-001/434-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169672
|
16/08/2022
|
Lakshmi
|
2910018WL036236
|
Lakshmi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-006-001/435-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169673
|
16/08/2022
|
Vasanthi
|
2910018WL036236
|
Vasanthi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATHY
|
TN-10-018-006-001/451-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169674
|
16/08/2022
|
Subbulakshmi
|
2910018WL036236
|
Subbulakshmi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-006-001/464-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169675
|
16/08/2022
|
Poonkodi
|
2910018WL036236
|
Poonkodi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-006-001/483-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169676
|
16/08/2022
|
Thayalnayaki
|
2910018WL036236
|
Thayalnayaki
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thayalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-006-001/491-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169677
|
16/08/2022
|
Rathna
|
2910018WL036236
|
Rathna
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATHY
|
TN-10-018-006-001/530-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169678
|
16/08/2022
|
Amsaveni
|
2910018WL036236
|
Amsaveni
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-006-006/100-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169685
|
16/08/2022
|
Ayyasamy
|
2910018WL036236
|
Ayyasamy
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-006-006/107-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169686
|
16/08/2022
|
RAJAMMAL
|
2910018WL036236
|
RAJAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATHY
|
TN-10-018-006-006/108-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169687
|
16/08/2022
|
Selvi
|
2910018WL036236
|
Selvi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-006-006/111-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169688
|
16/08/2022
|
Saroja
|
2910018WL036236
|
Saroja
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATHY
|
TN-10-018-006-006/127-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169689
|
16/08/2022
|
Rajeswari
|
2910018WL036236
|
Rajeswari
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
KARUR VYSA BANK(607100)
|
|
14
|
SATHY
|
TN-10-018-006-006/141-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169691
|
16/08/2022
|
Kannammal
|
2910018WL036236
|
Kannammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATHY
|
TN-10-018-006-006/143-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169692
|
16/08/2022
|
Mohanambal
|
2910018WL036236
|
Mohanambal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mohanambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATHY
|
TN-10-018-006-006/144-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169693
|
16/08/2022
|
Jayalakshmi
|
2910018WL036236
|
Jayalakshmi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-006-006/151-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169694
|
16/08/2022
|
Gurulakshmi
|
2910018WL036236
|
Gurulakshmi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gurulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-006-006/164-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169695
|
16/08/2022
|
Rathinal
|
2910018WL036236
|
Rathinal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathinal
|
KARUR VYSA BANK(607100)
|
|
19
|
SATHY
|
TN-10-018-006-006/169-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169696
|
16/08/2022
|
Mariappan
|
2910018WL036236
|
Mariappan
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATHY
|
TN-10-018-006-006/20-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169697
|
16/08/2022
|
Parvathi
|
2910018WL036236
|
Parvathi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-006-006/23-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169698
|
16/08/2022
|
PALANIAMMAL
|
2910018WL036236
|
PALANIAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATHY
|
TN-10-018-006-006/255-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169699
|
16/08/2022
|
Rukumani
|
2910018WL036236
|
Rukumani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
23
|
SATHY
|
TN-10-018-006-006/263-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169701
|
16/08/2022
|
Pusphamani
|
2910018WL036236
|
Pusphamani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pusphamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATHY
|
TN-10-018-006-006/265-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169702
|
16/08/2022
|
VANITHA
|
2910018WL036236
|
VANITHA
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-006-006/269-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169703
|
16/08/2022
|
Samimani
|
2910018WL036236
|
Samimani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATHY
|
TN-10-018-006-006/281-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169704
|
16/08/2022
|
ANGAMMAL
|
2910018WL036236
|
ANGAMMAL
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-006-006/288-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169705
|
16/08/2022
|
Rajammal
|
2910018WL036236
|
Rajammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
KARUR VYSA BANK(607100)
|
|
28
|
SATHY
|
TN-10-018-006-006/305-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169706
|
16/08/2022
|
Shanmugam
|
2910018WL036236
|
Shanmugam
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-006-006/306-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169707
|
16/08/2022
|
Jothimani
|
2910018WL036236
|
Jothimani
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothimani
|
CANARA BANK(508532)
|
|
30
|
SATHY
|
TN-10-018-006-006/307-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169708
|
16/08/2022
|
Subbulakshmi
|
2910018WL036236
|
Subbulakshmi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATHY
|
TN-10-018-006-006/315-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169709
|
16/08/2022
|
Sundrammal
|
2910018WL036236
|
Sundrammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATHY
|
TN-10-018-006-006/316-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169710
|
16/08/2022
|
Sivakami
|
2910018WL036236
|
Sivakami
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakami
|
CANARA BANK(508532)
|
|
33
|
SATHY
|
TN-10-018-006-006/319-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169711
|
16/08/2022
|
Muthulakshmi
|
2910018WL036236
|
Muthulakshmi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATHY
|
TN-10-018-006-006/326-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169712
|
16/08/2022
|
Rajammal
|
2910018WL036236
|
Rajammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATHY
|
TN-10-018-006-006/327-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169713
|
16/08/2022
|
Latha
|
2910018WL036236
|
Latha
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATHY
|
TN-10-018-006-006/328-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169714
|
16/08/2022
|
Ammasaiyammal
|
2910018WL036236
|
Ammasaiyammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammasaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SATHY
|
TN-10-018-006-006/329-A
(INDIYAMPALAYAM)
|
2910018000NRG23130820221169715
|
16/08/2022
|
Jamuna
|
2910018WL036236
|
Jamuna
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41500
|
41500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41500
|
41500
|
|
|
|
|
|
|
|