|
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-10-018-001-001/114-A
(ARASUR)
|
2910018000NRG23011020221553018
|
01/10/2022
|
Thimmanaicker
|
2910018WL047450
|
Thimmanaicker
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thimmanaicker
|
()
|
|
2
|
SATHY
|
TN-10-018-001-002/365-A
(ARASUR)
|
2910018000NRG23011020221553063
|
01/10/2022
|
Marammal
|
2910018WL047450
|
Marammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Marammal
|
()
|
|
3
|
SATHY
|
TN-10-018-001-004/390-A
(ARASUR)
|
2910018000NRG23011020221553067
|
01/10/2022
|
Saraswathi
|
2910018WL047450
|
Saraswathi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
SATHY
|
TN-10-018-001-001/112-A
(ARASUR)
|
2910018000NRG23011020221553017
|
01/10/2022
|
Nagaraj
|
2910018WL047450
|
Nagaraj
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nagaraj
|
()
|
|
5
|
SATHY
|
TN-10-018-001-001/138-A
(ARASUR)
|
2910018000NRG23011020221553027
|
01/10/2022
|
Jayalakshmi
|
2910018WL047450
|
Jayalakshmi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayalakshmi
|
()
|
|
6
|
SATHY
|
TN-10-018-001-001/167-A
(ARASUR)
|
2910018000NRG23011020221553037
|
01/10/2022
|
Chinnathambi
|
2910018WL047450
|
Chinnathambi
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chinnathambi
|
()
|
|
7
|
SATHY
|
TN-10-018-001-001/172-A
(ARASUR)
|
2910018000NRG23011020221553038
|
01/10/2022
|
Nagappan
|
2910018WL047450
|
Nagappan
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nagappan
|
()
|
|
8
|
SATHY
|
TN-10-018-001-001/233-A
(ARASUR)
|
2910018000NRG23011020221553044
|
01/10/2022
|
Pappanaicker
|
2910018WL047450
|
Pappanaicker
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pappanaicker
|
()
|
|
9
|
SATHY
|
TN-10-018-001-002/247-B
(ARASUR)
|
2910018000NRG23011020221553058
|
01/10/2022
|
Timmanaicker
|
2910018WL047450
|
Timmanaicker
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361529
|
|
Timmanaicker
|
()
|
|
10
|
SATHY
|
TN-10-018-001-002/375
(ARASUR)
|
2910018000NRG23011020221553064
|
01/10/2022
|
Nirmaladevi
|
2910018WL047450
|
Nirmaladevi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nirmaladevi
|
()
|
|
11
|
SATHY
|
TN-10-018-001-002/380-A
(ARASUR)
|
2910018000NRG23011020221553065
|
01/10/2022
|
Palanisamy
|
2910018WL047450
|
Palanisamy
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Palanisamy
|
()
|
|
12
|
SATHY
|
TN-10-018-001-002/381-A
(ARASUR)
|
2910018000NRG23011020221553066
|
01/10/2022
|
Narmatha
|
2910018WL047450
|
Narmatha
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Narmatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14250
|
14250
|
|
|
|
|
|
|
|