|
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-10-018-015-001/2129-A
(UKKARAM)
|
2910018000NRG23090720220828772
|
09/07/2022
|
Palaniyammal
|
2910018WL026420
|
Palaniyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
Palaniyammal
|
()
|
|
2
|
SATHY
|
TN-10-018-015-001/2181-A
(UKKARAM)
|
2910018000NRG23090720220828773
|
09/07/2022
|
Kalamani
|
2910018WL026420
|
Kalamani
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalamani
|
()
|
|
3
|
SATHY
|
TN-10-018-015-001/2184-A
(UKKARAM)
|
2910018000NRG23090720220828774
|
09/07/2022
|
Selvi
|
2910018WL026420
|
Selvi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
4
|
SATHY
|
TN-10-018-015-001/2212-A
(UKKARAM)
|
2910018000NRG23090720220828775
|
09/07/2022
|
ammasai
|
2910018WL026420
|
ammasai
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
ammasai
|
()
|
|
5
|
SATHY
|
TN-10-018-015-001/2347-A
(UKKARAM)
|
2910018000NRG23090720220828776
|
09/07/2022
|
Kuppammal
|
2910018WL026420
|
Kuppammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kuppammal
|
()
|
|
6
|
SATHY
|
TN-10-018-015-003/2208-A
(UKKARAM)
|
2910018000NRG23090720220828783
|
09/07/2022
|
pappal
|
2910018WL026420
|
pappal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
pappal
|
()
|
|
7
|
SATHY
|
TN-10-018-015-003/2307-A
(UKKARAM)
|
2910018000NRG23090720220828784
|
09/07/2022
|
Karuppathal
|
2910018WL026420
|
Karuppathal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
Karuppathal
|
()
|
|
8
|
SATHY
|
TN-10-018-015-003/2374-A
(UKKARAM)
|
2910018000NRG23090720220828785
|
09/07/2022
|
Sarasal
|
2910018WL026420
|
Sarasal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sarasal
|
()
|
|
9
|
SATHY
|
TN-10-018-015-006/1595-A
(UKKARAM)
|
2910018000NRG23090720220828787
|
09/07/2022
|
Pushpa
|
2910018WL026420
|
Pushpa
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pushpa
|
()
|
|
10
|
SATHY
|
TN-10-018-015-006/2040-A
(UKKARAM)
|
2910018000NRG23090720220828790
|
09/07/2022
|
Palaniyammal
|
2910018WL026420
|
Palaniyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Palaniyammal
|
()
|
|
11
|
SATHY
|
TN-10-018-015-006/2112-A
(UKKARAM)
|
2910018000NRG23090720220828791
|
09/07/2022
|
Rathimalar
|
2910018WL026420
|
Rathimalar
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rathimalar
|
()
|
|
12
|
SATHY
|
TN-10-018-015-006/2113-A
(UKKARAM)
|
2910018000NRG23090720220828792
|
09/07/2022
|
Jamunarani
|
2910018WL026420
|
Jamunarani
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jamunarani
|
()
|
|
13
|
SATHY
|
TN-10-018-015-006/2219-A
(UKKARAM)
|
2910018000NRG23090720220828793
|
09/07/2022
|
senthamarai
|
2910018WL026420
|
senthamarai
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
senthamarai
|
()
|
|
14
|
SATHY
|
TN-10-018-015-006/2294-A
(UKKARAM)
|
2910018000NRG23090720220828794
|
09/07/2022
|
Kannammal
|
2910018WL026420
|
Kannammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kannammal
|
()
|
|
15
|
SATHY
|
TN-10-018-015-008/2207-A
(UKKARAM)
|
2910018000NRG23090720220828795
|
09/07/2022
|
mariyammal
|
2910018WL026420
|
mariyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|