|
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-10-018-015-016/1749-A
(UKKARAM)
|
2910018000NRG23160720220890089
|
16/07/2022
|
Parameshwari
|
2910018WL028434
|
Parameshwari
|
00176
|
IDIB000S123
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-015-005/1949-A
(UKKARAM)
|
2910018000NRG23160720220889993
|
16/07/2022
|
Natarajan
|
2910018WL028434
|
Natarajan
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Natarajan
|
()
|
|
3
|
SATHY
|
TN-10-018-015-009/1590-A
(UKKARAM)
|
2910018000NRG23160720220889998
|
16/07/2022
|
Velumani
|
2910018WL028434
|
Velumani
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Velumani
|
()
|
|
4
|
SATHY
|
TN-10-018-015-009/1690-A
(UKKARAM)
|
2910018000NRG23160720220890001
|
16/07/2022
|
Arukani
|
2910018WL028434
|
Arukani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arukani
|
()
|
|
5
|
SATHY
|
TN-10-018-015-009/2163-A
(UKKARAM)
|
2910018000NRG23160720220890003
|
16/07/2022
|
Saroja
|
2910018WL028434
|
Saroja
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saroja
|
()
|
|
6
|
SATHY
|
TN-10-018-015-009/2171-A
(UKKARAM)
|
2910018000NRG23160720220890004
|
16/07/2022
|
Santhi
|
2910018WL028434
|
Santhi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Santhi
|
()
|
|
7
|
SATHY
|
TN-10-018-015-009/2279-A
(UKKARAM)
|
2910018000NRG23160720220890005
|
16/07/2022
|
Miniyathal
|
2910018WL028434
|
Miniyathal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Miniyathal
|
()
|
|
8
|
SATHY
|
TN-10-018-015-011/925-A
(UKKARAM)
|
2910018000NRG23160720220890006
|
16/07/2022
|
Sudha
|
2910018WL028434
|
Sudha
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sudha
|
()
|
|
9
|
SATHY
|
TN-10-018-015-015/1136-A
(UKKARAM)
|
2910018000NRG23160720220890011
|
16/07/2022
|
marapan
|
2910018WL028434
|
marapan
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
marapan
|
()
|
|
10
|
SATHY
|
TN-10-018-015-015/1141-A
(UKKARAM)
|
2910018000NRG23160720220890012
|
16/07/2022
|
Rakkiboyan
|
2910018WL028434
|
Rakkiboyan
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rakkiboyan
|
()
|
|
11
|
SATHY
|
TN-10-018-015-015/1226-A
(UKKARAM)
|
2910018000NRG23160720220890016
|
16/07/2022
|
VASANTHAMANI R
|
2910018WL028434
|
VASANTHAMANI R
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
VASANTHAMANI R
|
()
|
|
12
|
SATHY
|
TN-10-018-015-015/1926-A
(UKKARAM)
|
2910018000NRG23160720220890041
|
16/07/2022
|
Sudha
|
2910018WL028434
|
Sudha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sudha
|
()
|
|
13
|
SATHY
|
TN-10-018-015-015/2075-A
(UKKARAM)
|
2910018000NRG23160720220890042
|
16/07/2022
|
Rakkiboyan
|
2910018WL028434
|
Rakkiboyan
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rakkiboyan
|
()
|
|
14
|
SATHY
|
TN-10-018-015-015/2118-A
(UKKARAM)
|
2910018000NRG23160720220890043
|
16/07/2022
|
Sarasal
|
2910018WL028434
|
Sarasal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sarasal
|
()
|
|
15
|
SATHY
|
TN-10-018-015-015/2167-A
(UKKARAM)
|
2910018000NRG23160720220890044
|
16/07/2022
|
Sarasu
|
2910018WL028434
|
Sarasu
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sarasu
|
()
|
|
16
|
SATHY
|
TN-10-018-015-015/2235-A
(UKKARAM)
|
2910018000NRG23160720220890045
|
16/07/2022
|
pongiyammal
|
2910018WL028434
|
pongiyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
pongiyammal
|
()
|
|
17
|
SATHY
|
TN-10-018-015-015/2391-A
(UKKARAM)
|
2910018000NRG23160720220890046
|
16/07/2022
|
Ratha
|
2910018WL028434
|
Ratha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ratha
|
()
|
|
18
|
SATHY
|
TN-10-018-015-015/646-A
(UKKARAM)
|
2910018000NRG23160720220890056
|
16/07/2022
|
Ramal
|
2910018WL028434
|
Ramal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramal
|
()
|
|
19
|
SATHY
|
TN-10-018-015-015/652-A
(UKKARAM)
|
2910018000NRG23160720220890058
|
16/07/2022
|
Chinnamariappan
|
2910018WL028434
|
Chinnamariappan
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnamariappan
|
()
|
|
20
|
SATHY
|
TN-10-018-015-015/654-A
(UKKARAM)
|
2910018000NRG23160720220890059
|
16/07/2022
|
Sadaiyan
|
2910018WL028434
|
Sadaiyan
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sadaiyan
|
()
|
|
21
|
SATHY
|
TN-10-018-015-015/715-A
(UKKARAM)
|
2910018000NRG23160720220890070
|
16/07/2022
|
Vairamani
|
2910018WL028434
|
Vairamani
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vairamani
|
()
|
|
22
|
SATHY
|
TN-10-018-015-015/724-A
(UKKARAM)
|
2910018000NRG23160720220890072
|
16/07/2022
|
Nirmala
|
2910018WL028434
|
Nirmala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nirmala
|
()
|
|
23
|
SATHY
|
TN-10-018-015-015/912-A
(UKKARAM)
|
2910018000NRG23160720220890079
|
16/07/2022
|
Subbulakshmi
|
2910018WL028434
|
Subbulakshmi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Subbulakshmi
|
()
|
|
24
|
SATHY
|
TN-10-018-015-015/950-A
(UKKARAM)
|
2910018000NRG23160720220890087
|
16/07/2022
|
Saroja
|
2910018WL028434
|
Saroja
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saroja
|
()
|
|
25
|
SATHY
|
TN-10-018-015-016/921
(UKKARAM)
|
2910018000NRG23160720220890090
|
16/07/2022
|
Pappathi
|
2910018WL028434
|
Pappathi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32372
|
32372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33872
|
33872
|
|
|
|
|
|
|
|