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-10-018-015-001/2111-A (UKKARAM)
|
2910018000NRG25300520240036376
|
31/05/2024
|
Vijiya
|
2910018WL003170
|
Vijiya
|
00177
|
IOBA0001014
|
1740
|
1740
|
Processed
|
07/06/2024
|
|
017157197
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
2
|
SATHY
|
TN-10-018-015-003/2109-A (UKKARAM)
|
2910018000NRG25300520240036377
|
31/05/2024
|
Nathiya
|
2910018WL003170
|
Nathiya
|
00177
|
IOBA0001014
|
1740
|
1740
|
Processed
|
07/06/2024
|
|
017157197
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
3
|
SATHY
|
TN-10-018-015-003/2584-A (UKKARAM)
|
2910018000NRG25300520240036378
|
31/05/2024
|
Krishnasamy
|
2910018WL003170
|
Krishnasamy
|
00177
|
IOBA0001014
|
1740
|
1740
|
Processed
|
07/06/2024
|
|
017157197
|
|
Krishnasamy
|
INDIAN OVERSEAS BANK(508541)
|
4
|
SATHY
|
TN-10-018-015-008/1865 (UKKARAM)
|
2910018000NRG25300520240036379
|
31/05/2024
|
Padmapriya
|
2910018WL003170
|
Padmapriya
|
00177
|
IOBA0001014
|
1740
|
1740
|
Processed
|
07/06/2024
|
|
017157197
|
|
Padmapriya
|
RATNAKAR BANK(607393)
|
5
|
SATHY
|
TN-10-018-015-015/689-A (UKKARAM)
|
2910018000NRG25300520240036380
|
31/05/2024
|
PADMA
|
2910018WL003170
|
PADMA
|
00177
|
IOBA0001014
|
1740
|
1740
|
Processed
|
07/06/2024
|
|
017157197
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
6
|
SATHY
|
TN-10-018-015-015/934-A (UKKARAM)
|
2910018000NRG25300520240036381
|
31/05/2024
|
Mariammal
|
2910018WL003170
|
Mariammal
|
00177
|
IOBA0001014
|
1740
|
1740
|
Processed
|
07/06/2024
|
|
017157197
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10440
|
10440
|
|
|
|
|
|
|
|