|
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-10-018-015-009/1814-A
(UKKARAM)
|
2910018000NRG23091220222060154
|
10/12/2022
|
Kuyambukani
|
2910018WL061290
|
Kuyambukani
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kuyambukani
|
()
|
|
2
|
SATHY
|
TN-10-018-015-009/2183-A
(UKKARAM)
|
2910018000NRG23091220222060157
|
10/12/2022
|
Vasantha
|
2910018WL061290
|
Vasantha
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Vasantha
|
()
|
|
3
|
SATHY
|
TN-10-018-015-009/2446-A
(UKKARAM)
|
2910018000NRG23091220222060159
|
10/12/2022
|
Lathamani V
|
2910018WL061290
|
Lathamani V
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Lathamani V
|
()
|
|
4
|
SATHY
|
TN-10-018-015-015/1097-A
(UKKARAM)
|
2910018000NRG23091220222060166
|
10/12/2022
|
Pongiammal
|
2910018WL061290
|
Pongiammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Pongiammal
|
()
|
|
5
|
SATHY
|
TN-10-018-015-015/2215-A
(UKKARAM)
|
2910018000NRG23091220222060212
|
10/12/2022
|
mogana
|
2910018WL061290
|
mogana
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
mogana
|
()
|
|
6
|
SATHY
|
TN-10-018-015-015/569-A
(UKKARAM)
|
2910018000NRG23091220222060221
|
10/12/2022
|
Murugeshan
|
2910018WL061290
|
Murugeshan
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Murugeshan
|
()
|
|
7
|
SATHY
|
TN-10-018-015-015/690-A
(UKKARAM)
|
2910018000NRG23091220222060238
|
10/12/2022
|
SUNDARAMMAL R
|
2910018WL061290
|
SUNDARAMMAL R
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
SUNDARAMMAL R
|
()
|
|
8
|
SATHY
|
TN-10-018-015-015/715-A
(UKKARAM)
|
2910018000NRG23091220222060244
|
10/12/2022
|
Vairamani
|
2910018WL061290
|
Vairamani
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
Vairamani
|
()
|
|
9
|
SATHY
|
TN-10-018-015-015/716-A
(UKKARAM)
|
2910018000NRG23091220222060245
|
10/12/2022
|
vijaya
|
2910018WL061290
|
vijaya
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255139
|
|
vijaya
|
()
|
|
10
|
SATHY
|
TN-10-018-015-015/924-A
(UKKARAM)
|
2910018000NRG23091220222060257
|
10/12/2022
|
KANNI AMMAL
|
2910018WL061290
|
KANNI AMMAL
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255139
|
|
KANNI AMMAL
|
()
|
|
11
|
SATHY
|
TN-10-018-015-015/995-A
(UKKARAM)
|
2910018000NRG23091220222060268
|
10/12/2022
|
Pagalayal
|
2910018WL061290
|
Pagalayal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
Pagalayal
|
()
|
|
12
|
SATHY
|
TN-10-018-015-016/921
(UKKARAM)
|
2910018000NRG23091220222060272
|
10/12/2022
|
Pappathi
|
2910018WL061290
|
Pappathi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14405
|
14405
|
|
|
|
|
|
|
|
|
13
|
SATHY
|
TN-10-018-015-005/2458-A
(UKKARAM)
|
2910018000NRG23091220222060146
|
10/12/2022
|
Nandhini
|
2910018WL061290
|
Nandhini
|
00546
|
CIUB0000627
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15655
|
15655
|
|
|
|
|
|
|
|