|
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-10-018-011-002/513-B
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441455
|
04/06/2022
|
Rukkumani
|
2910018WL013925
|
Rukkumani
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-011-002/571-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441456
|
04/06/2022
|
Saraswathi
|
2910018WL013925
|
Saraswathi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-011-002/612-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441457
|
04/06/2022
|
Rajammal
|
2910018WL013925
|
Rajammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-011-002/656-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441458
|
04/06/2022
|
Kaveri
|
2910018WL013925
|
Kaveri
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-011-002/657-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441459
|
04/06/2022
|
M.Eswari
|
2910018WL013925
|
M.Eswari
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-011-002/659-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441460
|
04/06/2022
|
Rukkumani
|
2910018WL013925
|
Rukkumani
|
00177
|
IOBA0001023
|
1250
|
1250
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SATHY
|
TN-10-018-011-002/660-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441461
|
04/06/2022
|
T.Rubini
|
2910018WL013925
|
T.Rubini
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
T.Rubini
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-011-002/667-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441462
|
04/06/2022
|
R.Krishnammal
|
2910018WL013925
|
R.Krishnammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-011-002/671-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441463
|
04/06/2022
|
Ponnammal
|
2910018WL013925
|
Ponnammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-011-003/648-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441491
|
04/06/2022
|
Nagamani
|
2910018WL013925
|
Nagamani
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-011-011/130-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441498
|
04/06/2022
|
Mallika
|
2910018WL013925
|
Mallika
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-011-011/174-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441499
|
04/06/2022
|
Negumi
|
2910018WL013925
|
Negumi
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Negumi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-011-011/179-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441501
|
04/06/2022
|
Sarasal
|
2910018WL013925
|
Sarasal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-011-011/181-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441503
|
04/06/2022
|
Chandran
|
2910018WL013925
|
Chandran
|
00177
|
IOBA0001023
|
843
|
843
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chandran
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-011-011/181-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441502
|
04/06/2022
|
Maran
|
2910018WL013925
|
Maran
|
00177
|
IOBA0001023
|
843
|
843
|
Processed
|
14/06/2022
|
|
018937047
|
|
Maran
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-011-011/193-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441504
|
04/06/2022
|
Thirumi
|
2910018WL013925
|
Thirumi
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thirumi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-011-011/2-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441505
|
04/06/2022
|
MARAMMAL
|
2910018WL013925
|
MARAMMAL
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-011-011/234-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441506
|
04/06/2022
|
Rangammal
|
2910018WL013925
|
Rangammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-011-011/261-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441509
|
04/06/2022
|
Dharmalingam
|
2910018WL013925
|
Dharmalingam
|
00177
|
IOBA0001023
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-011-011/302-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441512
|
04/06/2022
|
Ammasai
|
2910018WL013925
|
Ammasai
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-011-011/426-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441517
|
04/06/2022
|
Ponnuthay
|
2910018WL013925
|
Ponnuthay
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponnuthay
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-011-011/464-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441519
|
04/06/2022
|
Lakshmi
|
2910018WL013925
|
Lakshmi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-011-011/468-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441520
|
04/06/2022
|
Thenmozhi
|
2910018WL013925
|
Thenmozhi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-011-011/470-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441521
|
04/06/2022
|
Muthumari
|
2910018WL013925
|
Muthumari
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-011-011/480-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441522
|
04/06/2022
|
SANTHAMANI
|
2910018WL013925
|
SANTHAMANI
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-011-011/486-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441523
|
04/06/2022
|
Shanmugam
|
2910018WL013925
|
Shanmugam
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-011-011/489-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441524
|
04/06/2022
|
RAJESWARI R.
|
2910018WL013925
|
RAJESWARI R.
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJESWARI R.
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-011-011/499-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441525
|
04/06/2022
|
Subramani
|
2910018WL013925
|
Subramani
|
00177
|
IOBA0001023
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-011-011/500-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441526
|
04/06/2022
|
Jayaraj
|
2910018WL013925
|
Jayaraj
|
00177
|
IOBA0001023
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-011-011/585-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441527
|
04/06/2022
|
Dhanalakshmi
|
2910018WL013925
|
Dhanalakshmi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-011-011/617-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441528
|
04/06/2022
|
Pappathy
|
2910018WL013925
|
Pappathy
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-011-011/623-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441529
|
04/06/2022
|
Rathika
|
2910018WL013925
|
Rathika
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-011-011/644-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441530
|
04/06/2022
|
P.Karuppammal
|
2910018WL013925
|
P.Karuppammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-011-011/680-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441531
|
04/06/2022
|
R.Bannammal
|
2910018WL013925
|
R.Bannammal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Bannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-011-013/603-A
(PUDUPEERKADAVU)
|
2910018000NRG23020620220441535
|
04/06/2022
|
Ponnammal
|
2910018WL013925
|
Ponnammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42242
|
42242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42242
|
42242
|
|
|
|
|
|
|
|