|
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-10-018-015-015/1157-A
(UKKARAM)
|
2910018000NRG23070520220197029
|
07/05/2022
|
P MANI ALIAS MANIKAL
|
2910018WL007081
|
P MANI ALIAS MANIKAL
|
00177
|
IOBA0001014
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055721
|
|
P MANI ALIAS MANIKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-015-015/1320-A
(UKKARAM)
|
2910018000NRG23070520220197030
|
07/05/2022
|
SELVAMANI
|
2910018WL007081
|
SELVAMANI
|
00177
|
IOBA0001014
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055721
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-015-015/1321-A
(UKKARAM)
|
2910018000NRG23070520220197031
|
07/05/2022
|
Kunjammal
|
2910018WL007081
|
Kunjammal
|
00177
|
IOBA0001014
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-015-015/572-A
(UKKARAM)
|
2910018000NRG23070520220197039
|
07/05/2022
|
SUBBAYAL V
|
2910018WL007081
|
SUBBAYAL V
|
00177
|
IOBA0001014
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUBBAYAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-015-015/590-A
(UKKARAM)
|
2910018000NRG23070520220197040
|
07/05/2022
|
SAVITHRI M
|
2910018WL007081
|
SAVITHRI M
|
00177
|
IOBA0001014
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055721
|
|
SAVITHRI M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-015-015/594-A
(UKKARAM)
|
2910018000NRG23070520220197041
|
07/05/2022
|
GUNAVATHI
|
2910018WL007081
|
GUNAVATHI
|
00177
|
IOBA0001014
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055721
|
|
GUNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-015-015/763-A
(UKKARAM)
|
2910018000NRG23070520220197044
|
07/05/2022
|
PONMUDI
|
2910018WL007081
|
PONMUDI
|
00177
|
IOBA0001014
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055721
|
|
PONMUDI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-015-015/998-A
(UKKARAM)
|
2910018000NRG23070520220197045
|
07/05/2022
|
Krishnaveni
|
2910018WL007081
|
Krishnaveni
|
00177
|
IOBA0001014
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055721
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|