|
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-10-018-015-003/2408-A
(UKKARAM)
|
2910018000NRG23040620220478965
|
04/06/2022
|
anjala
|
2910018WL014945
|
anjala
|
00032
|
UTIB0000368
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
anjala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-015-002/1842-A
(UKKARAM)
|
2910018000NRG23040620220478957
|
04/06/2022
|
Subramaniyan
|
2910018WL014945
|
Subramaniyan
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subramaniyan
|
()
|
|
3
|
SATHY
|
TN-10-018-015-002/2282-A
(UKKARAM)
|
2910018000NRG23040620220478959
|
04/06/2022
|
Mary
|
2910018WL014945
|
Mary
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mary
|
()
|
|
4
|
SATHY
|
TN-10-018-015-002/2301-A
(UKKARAM)
|
2910018000NRG23040620220478960
|
04/06/2022
|
Kannammal
|
2910018WL014945
|
Kannammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kannammal
|
()
|
|
5
|
SATHY
|
TN-10-018-015-002/2321-A
(UKKARAM)
|
2910018000NRG23040620220478961
|
04/06/2022
|
Saroja
|
2910018WL014945
|
Saroja
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saroja
|
()
|
|
6
|
SATHY
|
TN-10-018-015-002/2337-A
(UKKARAM)
|
2910018000NRG23040620220478962
|
04/06/2022
|
Palaniyammal
|
2910018WL014945
|
Palaniyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palaniyammal
|
()
|
|
7
|
SATHY
|
TN-10-018-015-003/2107-A
(UKKARAM)
|
2910018000NRG23040620220478964
|
04/06/2022
|
Ranjitha
|
2910018WL014945
|
Ranjitha
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ranjitha
|
()
|
|
8
|
SATHY
|
TN-10-018-015-004/1397-A
(UKKARAM)
|
2910018000NRG23040620220478968
|
04/06/2022
|
Palanisamy
|
2910018WL014945
|
Palanisamy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palanisamy
|
()
|
|
9
|
SATHY
|
TN-10-018-015-004/1798-A
(UKKARAM)
|
2910018000NRG23040620220478970
|
04/06/2022
|
Rajammal
|
2910018WL014945
|
Rajammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajammal
|
()
|
|
10
|
SATHY
|
TN-10-018-015-004/2071-A
(UKKARAM)
|
2910018000NRG23040620220478971
|
04/06/2022
|
Kethanaicker
|
2910018WL014945
|
Kethanaicker
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kethanaicker
|
()
|
|
11
|
SATHY
|
TN-10-018-015-004/2211-A
(UKKARAM)
|
2910018000NRG23040620220478972
|
04/06/2022
|
chinnathimmanayakar
|
2910018WL014945
|
chinnathimmanayakar
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
chinnathimmanayakar
|
()
|
|
12
|
SATHY
|
TN-10-018-015-004/2211-A
(UKKARAM)
|
2910018000NRG23040620220478973
|
04/06/2022
|
Rangammal
|
2910018WL014945
|
Rangammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rangammal
|
()
|
|
13
|
SATHY
|
TN-10-018-015-004/2246-A
(UKKARAM)
|
2910018000NRG23040620220478974
|
04/06/2022
|
geetha
|
2910018WL014945
|
geetha
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
geetha
|
()
|
|
14
|
SATHY
|
TN-10-018-015-004/2331-A
(UKKARAM)
|
2910018000NRG23040620220478975
|
04/06/2022
|
Sakunthala
|
2910018WL014945
|
Sakunthala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sakunthala
|
()
|
|
15
|
SATHY
|
TN-10-018-015-004/2385-A
(UKKARAM)
|
2910018000NRG23040620220478976
|
04/06/2022
|
Mahali
|
2910018WL014945
|
Mahali
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mahali
|
()
|
|
16
|
SATHY
|
TN-10-018-015-004/2397-A
(UKKARAM)
|
2910018000NRG23040620220478977
|
04/06/2022
|
Rangasamy
|
2910018WL014945
|
Rangasamy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rangasamy
|
()
|
|
17
|
SATHY
|
TN-10-018-015-008/1771-A
(UKKARAM)
|
2910018000NRG23040620220478981
|
04/06/2022
|
Nagan
|
2910018WL014945
|
Nagan
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nagan
|
()
|
|
18
|
SATHY
|
TN-10-018-015-008/1955-A
(UKKARAM)
|
2910018000NRG23040620220478984
|
04/06/2022
|
Alagi
|
2910018WL014945
|
Alagi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Alagi
|
()
|
|
19
|
SATHY
|
TN-10-018-015-008/1962-A
(UKKARAM)
|
2910018000NRG23040620220478985
|
04/06/2022
|
Vanitha
|
2910018WL014945
|
Vanitha
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vanitha
|
()
|
|
20
|
SATHY
|
TN-10-018-015-008/1979-A
(UKKARAM)
|
2910018000NRG23040620220478986
|
04/06/2022
|
Pappal
|
2910018WL014945
|
Pappal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pappal
|
()
|
|
21
|
SATHY
|
TN-10-018-015-008/2126-A
(UKKARAM)
|
2910018000NRG23040620220478987
|
04/06/2022
|
Palani
|
2910018WL014945
|
Palani
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palani
|
()
|
|
22
|
SATHY
|
TN-10-018-015-008/2134-A
(UKKARAM)
|
2910018000NRG23040620220478988
|
04/06/2022
|
Kavitha
|
2910018WL014945
|
Kavitha
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kavitha
|
()
|
|
23
|
SATHY
|
TN-10-018-015-008/2136-A
(UKKARAM)
|
2910018000NRG23040620220478989
|
04/06/2022
|
Rani
|
2910018WL014945
|
Rani
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rani
|
()
|
|
24
|
SATHY
|
TN-10-018-015-008/2174-A
(UKKARAM)
|
2910018000NRG23040620220478990
|
04/06/2022
|
Kamala
|
2910018WL014945
|
Kamala
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kamala
|
()
|
|
25
|
SATHY
|
TN-10-018-015-008/2209-A
(UKKARAM)
|
2910018000NRG23040620220478991
|
04/06/2022
|
padhmavathi
|
2910018WL014945
|
padhmavathi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
padhmavathi
|
()
|
|
26
|
SATHY
|
TN-10-018-015-008/2222-A
(UKKARAM)
|
2910018000NRG23040620220478992
|
04/06/2022
|
palaniyammal
|
2910018WL014945
|
palaniyammal
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
palaniyammal
|
()
|
|
27
|
SATHY
|
TN-10-018-015-008/2233-A
(UKKARAM)
|
2910018000NRG23040620220478993
|
04/06/2022
|
meenakshi
|
2910018WL014945
|
meenakshi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
meenakshi
|
()
|
|
28
|
SATHY
|
TN-10-018-015-008/2237-A
(UKKARAM)
|
2910018000NRG23040620220478994
|
04/06/2022
|
rajeshwari
|
2910018WL014945
|
rajeshwari
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
rajeshwari
|
()
|
|
29
|
SATHY
|
TN-10-018-015-008/2287-A
(UKKARAM)
|
2910018000NRG23040620220478995
|
04/06/2022
|
Mari
|
2910018WL014945
|
Mari
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mari
|
()
|
|
30
|
SATHY
|
TN-10-018-015-008/2291-A
(UKKARAM)
|
2910018000NRG23040620220478996
|
04/06/2022
|
Tenmozhl
|
2910018WL014945
|
Tenmozhl
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Tenmozhl
|
()
|
|
31
|
SATHY
|
TN-10-018-015-008/2335-A
(UKKARAM)
|
2910018000NRG23040620220478997
|
04/06/2022
|
Gobiyammal
|
2910018WL014945
|
Gobiyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gobiyammal
|
()
|
|
32
|
SATHY
|
TN-10-018-015-008/2351-A
(UKKARAM)
|
2910018000NRG23040620220478998
|
04/06/2022
|
Thangal
|
2910018WL014945
|
Thangal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thangal
|
()
|
|
33
|
SATHY
|
TN-10-018-015-008/2400-A
(UKKARAM)
|
2910018000NRG23040620220478999
|
04/06/2022
|
Palaniyammal
|
2910018WL014945
|
Palaniyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palaniyammal
|
()
|
|
34
|
SATHY
|
TN-10-018-015-010/2123-A
(UKKARAM)
|
2910018000NRG23040620220479006
|
04/06/2022
|
Eswaramoorthy
|
2910018WL014945
|
Eswaramoorthy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Eswaramoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39500
|
39500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40750
|
40750
|
|
|
|
|
|
|
|