|
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-10-018-015-015/1034-A
(UKKARAM)
|
2910018000NRG23300720221028327
|
30/07/2022
|
Dhanalakshmi
|
2910018WL032316
|
Dhanalakshmi
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhanalakshmi
|
()
|
|
2
|
SATHY
|
TN-10-018-015-015/1036-A
(UKKARAM)
|
2910018000NRG23300720221028328
|
30/07/2022
|
V.P. Mani
|
2910018WL032316
|
V.P. Mani
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
V.P. Mani
|
()
|
|
3
|
SATHY
|
TN-10-018-015-015/1442-B
(UKKARAM)
|
2910018000NRG23300720221028330
|
30/07/2022
|
Srimathi
|
2910018WL032316
|
Srimathi
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Srimathi
|
()
|
|
4
|
SATHY
|
TN-10-018-015-015/2193-A
(UKKARAM)
|
2910018000NRG23300720221028331
|
30/07/2022
|
Padmavathi
|
2910018WL032316
|
Padmavathi
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Padmavathi
|
()
|
|
5
|
SATHY
|
TN-10-018-015-015/2194-A
(UKKARAM)
|
2910018000NRG23300720221028332
|
30/07/2022
|
Rajamani
|
2910018WL032316
|
Rajamani
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajamani
|
()
|
|
6
|
SATHY
|
TN-10-018-015-015/2201-A
(UKKARAM)
|
2910018000NRG23300720221028333
|
30/07/2022
|
Subitha
|
2910018WL032316
|
Subitha
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Subitha
|
()
|
|
7
|
SATHY
|
TN-10-018-015-015/706-A
(UKKARAM)
|
2910018000NRG23300720221028334
|
30/07/2022
|
Vellaiammal
|
2910018WL032316
|
Vellaiammal
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vellaiammal
|
()
|
|
8
|
SATHY
|
TN-10-018-015-021/1606-A
(UKKARAM)
|
2910018000NRG23300720221028336
|
30/07/2022
|
Saroja
|
2910018WL032316
|
Saroja
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|