|
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)
|
2910018000NRG23230920221501449
|
23/09/2022
|
Kuyambukani
|
2910018WL046021
|
Kuyambukani
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kuyambukani
|
()
|
|
2
|
SATHY
|
TN-10-018-015-015/1036-A
(UKKARAM)
|
2910018000NRG23230920221501450
|
23/09/2022
|
V.P. Mani
|
2910018WL046021
|
V.P. Mani
|
00177
|
IOBA0001014
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
V.P. Mani
|
()
|
|
3
|
SATHY
|
TN-10-018-015-015/2133-A
(UKKARAM)
|
2910018000NRG23230920221501451
|
23/09/2022
|
Selvamani
|
2910018WL046021
|
Selvamani
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvamani
|
()
|
|
4
|
SATHY
|
TN-10-018-015-015/2192-A
(UKKARAM)
|
2910018000NRG23230920221501452
|
23/09/2022
|
Vasanthi
|
2910018WL046021
|
Vasanthi
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vasanthi
|
()
|
|
5
|
SATHY
|
TN-10-018-015-015/2271-A
(UKKARAM)
|
2910018000NRG23230920221501453
|
23/09/2022
|
Dhanalakshmi
|
2910018WL046021
|
Dhanalakshmi
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7306
|
7306
|
|
|
|
|
|
|
|