|
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)
|
2910018000NRG23250720220964027
|
25/07/2022
|
Dhanalakshmi
|
2910018WL030523
|
Dhanalakshmi
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dhanalakshmi
|
()
|
|
2
|
SATHY
|
TN-10-018-015-015/1036-A
(UKKARAM)
|
2910018000NRG23250720220964028
|
25/07/2022
|
V.P. Mani
|
2910018WL030523
|
V.P. Mani
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
V.P. Mani
|
()
|
|
3
|
SATHY
|
TN-10-018-015-015/1048-A
(UKKARAM)
|
2910018000NRG23250720220964029
|
25/07/2022
|
Saritha
|
2910018WL030523
|
Saritha
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saritha
|
()
|
|
4
|
SATHY
|
TN-10-018-015-015/1442-B
(UKKARAM)
|
2910018000NRG23250720220964031
|
25/07/2022
|
Srimathi
|
2910018WL030523
|
Srimathi
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Srimathi
|
()
|
|
5
|
SATHY
|
TN-10-018-015-015/2193-A
(UKKARAM)
|
2910018000NRG23250720220964032
|
25/07/2022
|
Padmavathi
|
2910018WL030523
|
Padmavathi
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Padmavathi
|
()
|
|
6
|
SATHY
|
TN-10-018-015-015/2194-A
(UKKARAM)
|
2910018000NRG23250720220964033
|
25/07/2022
|
Rajamani
|
2910018WL030523
|
Rajamani
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajamani
|
()
|
|
7
|
SATHY
|
TN-10-018-015-015/2201-A
(UKKARAM)
|
2910018000NRG23250720220964034
|
25/07/2022
|
Subitha
|
2910018WL030523
|
Subitha
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Subitha
|
()
|
|
8
|
SATHY
|
TN-10-018-015-015/706-A
(UKKARAM)
|
2910018000NRG23250720220964035
|
25/07/2022
|
Vellaiammal
|
2910018WL030523
|
Vellaiammal
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vellaiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|