|
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-10-018-011-002/670-A
(PUDUPEERKADAVU)
|
2910018000NRG23120120232316780
|
12/01/2023
|
N.Pappathi
|
2910018WL067699
|
N.Pappathi
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
02/02/2023
|
|
037290477
|
|
N.Pappathi
|
()
|
|
2
|
SATHY
|
TN-10-018-011-002/854-A
(PUDUPEERKADAVU)
|
2910018000NRG23120120232316793
|
12/01/2023
|
Makenthiran
|
2910018WL067699
|
Makenthiran
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
02/02/2023
|
|
037290477
|
|
Makenthiran
|
()
|
|
3
|
SATHY
|
TN-10-018-011-002/966-A
(PUDUPEERKADAVU)
|
2910018000NRG23120120232316800
|
12/01/2023
|
Rangasamy
|
2910018WL067699
|
Rangasamy
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290477
|
|
Rangasamy
|
()
|
|
4
|
SATHY
|
TN-10-018-011-011/113-A
(PUDUPEERKADAVU)
|
2910018000NRG23120120232316826
|
12/01/2023
|
Bengali
|
2910018WL067699
|
Bengali
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
02/02/2023
|
|
037290477
|
|
Bengali
|
()
|
|
5
|
SATHY
|
TN-10-018-011-011/159-A
(PUDUPEERKADAVU)
|
2910018000NRG23120120232316829
|
12/01/2023
|
Madhammal
|
2910018WL067699
|
Madhammal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290477
|
|
Madhammal
|
()
|
|
6
|
SATHY
|
TN-10-018-011-011/313-A
(PUDUPEERKADAVU)
|
2910018000NRG23120120232316845
|
12/01/2023
|
Bannari
|
2910018WL067699
|
Bannari
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290477
|
|
Bannari
|
()
|
|
7
|
SATHY
|
TN-10-018-011-011/419-A
(PUDUPEERKADAVU)
|
2910018000NRG23120120232316860
|
12/01/2023
|
Sundari
|
2910018WL067699
|
Sundari
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
02/02/2023
|
|
037290477
|
|
Sundari
|
()
|
|
8
|
SATHY
|
TN-10-018-011-011/442-A
(PUDUPEERKADAVU)
|
2910018000NRG23120120232316864
|
12/01/2023
|
Maranappan
|
2910018WL067699
|
Maranappan
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290477
|
|
Maranappan
|
()
|
|
9
|
SATHY
|
TN-10-018-011-011/465-A
(PUDUPEERKADAVU)
|
2910018000NRG23120120232316866
|
12/01/2023
|
Prama
|
2910018WL067699
|
Prama
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290477
|
|
Prama
|
()
|
|
10
|
SATHY
|
TN-10-018-011-011/874-A
(PUDUPEERKADAVU)
|
2910018000NRG23120120232316895
|
12/01/2023
|
Nagamani
|
2910018WL067699
|
Nagamani
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290477
|
|
Nagamani
|
()
|
|
11
|
SATHY
|
TN-10-018-011-011/943-A
(PUDUPEERKADAVU)
|
2910018000NRG23120120232316897
|
12/01/2023
|
Veerammal
|
2910018WL067699
|
Veerammal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290477
|
|
Veerammal
|
()
|
|
12
|
SATHY
|
TN-10-018-011-011/950-A
(PUDUPEERKADAVU)
|
2910018000NRG23120120232316899
|
12/01/2023
|
Subban
|
2910018WL067699
|
Subban
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290477
|
|
Subban
|
()
|
|
13
|
SATHY
|
TN-10-018-011-011/993-A
(PUDUPEERKADAVU)
|
2910018000NRG23120120232316906
|
12/01/2023
|
Myilal R
|
2910018WL067699
|
Myilal R
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290477
|
|
Myilal R
|
()
|
|
14
|
SATHY
|
TN-10-018-011-011/994-A
(PUDUPEERKADAVU)
|
2910018000NRG23120120232316907
|
12/01/2023
|
Dhivya Chandran
|
2910018WL067699
|
Dhivya Chandran
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290477
|
|
Dhivya Chandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
15
|
SATHY
|
TN-10-018-011-002/960-A
(PUDUPEERKADAVU)
|
2910018000NRG23120120232316798
|
12/01/2023
|
Rajalakshmi
|
2910018WL067699
|
Rajalakshmi
|
00415
|
SBIN0004871
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290477
|
|
Rajalakshmi
|
()
|
|
16
|
SATHY
|
TN-10-018-011-011/373-A
(PUDUPEERKADAVU)
|
2910018000NRG23120120232316854
|
12/01/2023
|
Mallika
|
2910018WL067699
|
Mallika
|
00415
|
SBIN0004871
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290477
|
|
Mallika
|
()
|
|
17
|
SATHY
|
TN-10-018-011-014/946-A
(PUDUPEERKADAVU)
|
2910018000NRG23120120232316909
|
12/01/2023
|
Mariammal
|
2910018WL067699
|
Mariammal
|
00415
|
SBIN0004871
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290477
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12750
|
12750
|
|
|
|
|
|
|
|