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-10-018-007-007/208-A (KOMARAPALAYAM)
|
2910018000NRG23070520220195103
|
07/05/2022
|
Thilagamani
|
2910018WL006997
|
Thilagamani
|
00177
|
IOBA0000081
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
026055596
|
|
Thilagamani
|
()
|
2
|
SATHY
|
TN-10-018-007-010/2072-A (KOMARAPALAYAM)
|
2910018000NRG23070520220195118
|
07/05/2022
|
Deivanai
|
2910018WL006997
|
Deivanai
|
00177
|
IOBA0000081
|
546
|
546
|
Processed
|
13/05/2022
|
|
026055596
|
|
Deivanai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-007-012/1732-A (KOMARAPALAYAM)
|
2910018000NRG23070520220195119
|
07/05/2022
|
Sumathi
|
2910018WL006997
|
Sumathi
|
00177
|
IOBA0001829
|
819
|
819
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
4
|
SATHY
|
TN-10-018-007-007/987-A (KOMARAPALAYAM)
|
2910018000NRG23070520220195112
|
07/05/2022
|
Deepa
|
2910018WL006997
|
Deepa
|
00415
|
SBIN0007592
|
546
|
546
|
Processed
|
13/05/2022
|
|
026055596
|
|
Deepa
|
()
|
5
|
SATHY
|
TN-10-018-007-010/1633-A (KOMARAPALAYAM)
|
2910018000NRG23070520220195117
|
07/05/2022
|
Rasamani
|
2910018WL006997
|
Rasamani
|
00415
|
SBIN0007592
|
819
|
819
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rasamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|