|
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-10-018-008-001/1061-A
(KONAMOOLAI)
|
2910018000NRG23230720220957921
|
25/07/2022
|
Ruckmani
|
2910018WL030391
|
Ruckmani
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ruckmani
|
()
|
|
2
|
SATHY
|
TN-10-018-008-001/980-A
(KONAMOOLAI)
|
2910018000NRG23230720220957923
|
25/07/2022
|
Thangamaal
|
2910018WL030391
|
Thangamaal
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thangamaal
|
()
|
|
3
|
SATHY
|
TN-10-018-008-001/989-A
(KONAMOOLAI)
|
2910018000NRG23230720220957925
|
25/07/2022
|
Pavithradevi
|
2910018WL030391
|
Pavithradevi
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pavithradevi
|
()
|
|
4
|
SATHY
|
TN-10-018-008-004/968
(KONAMOOLAI)
|
2910018000NRG23230720220957930
|
25/07/2022
|
Ruckmani
|
2910018WL030391
|
Ruckmani
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ruckmani
|
()
|
|
5
|
SATHY
|
TN-10-018-008-006/1015-A
(KONAMOOLAI)
|
2910018000NRG23230720220957935
|
25/07/2022
|
Indira
|
2910018WL030391
|
Indira
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Indira
|
()
|
|
6
|
SATHY
|
TN-10-018-008-006/1033-A
(KONAMOOLAI)
|
2910018000NRG23230720220957937
|
25/07/2022
|
Angammal
|
2910018WL030391
|
Angammal
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Angammal
|
()
|
|
7
|
SATHY
|
TN-10-018-008-006/939-A
(KONAMOOLAI)
|
2910018000NRG23230720220957941
|
25/07/2022
|
Muniyammal
|
2910018WL030391
|
Muniyammal
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muniyammal
|
()
|
|
8
|
SATHY
|
TN-10-018-008-006/96
(KONAMOOLAI)
|
2910018000NRG23230720220957943
|
25/07/2022
|
Mahali
|
2910018WL030391
|
Mahali
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mahali
|
()
|
|
9
|
SATHY
|
TN-10-018-008-006/962-A
(KONAMOOLAI)
|
2910018000NRG23230720220957944
|
25/07/2022
|
Vanitha
|
2910018WL030391
|
Vanitha
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vanitha
|
()
|
|
10
|
SATHY
|
TN-10-018-008-006/985-A
(KONAMOOLAI)
|
2910018000NRG23230720220957945
|
25/07/2022
|
Gurunathan
|
2910018WL030391
|
Gurunathan
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gurunathan
|
()
|
|
11
|
SATHY
|
TN-10-018-008-008/347-A
(KONAMOOLAI)
|
2910018000NRG23230720220957963
|
25/07/2022
|
Parvathi
|
2910018WL030391
|
Parvathi
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parvathi
|
()
|
|
12
|
SATHY
|
TN-10-018-008-008/8-A
(KONAMOOLAI)
|
2910018000NRG23230720220957978
|
25/07/2022
|
Rangan
|
2910018WL030391
|
Rangan
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rangan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
13
|
SATHY
|
TN-10-018-008-001/983-A
(KONAMOOLAI)
|
2910018000NRG23230720220957924
|
25/07/2022
|
Rangasamy
|
2910018WL030391
|
Rangasamy
|
00227
|
KVBL0001188
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rangasamy
|
()
|
|
14
|
SATHY
|
TN-10-018-008-005/1079-A
(KONAMOOLAI)
|
2910018000NRG23230720220957931
|
25/07/2022
|
Mohana
|
2910018WL030391
|
Mohana
|
00227
|
KVBL0001188
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mohana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
15
|
SATHY
|
TN-10-018-008-004/1070-A
(KONAMOOLAI)
|
2910018000NRG23230720220957927
|
25/07/2022
|
Selvi
|
2910018WL030391
|
Selvi
|
00415
|
SBIN0071197
|
250
|
250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
16
|
SATHY
|
TN-10-018-008-008/126-A
(KONAMOOLAI)
|
2910018000NRG23230720220957950
|
25/07/2022
|
Raja
|
2910018WL030391
|
Raja
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
17
|
SATHY
|
TN-10-018-008-004/1092-A
(KONAMOOLAI)
|
2910018000NRG23230720220957928
|
25/07/2022
|
Gowri
|
2910018WL030391
|
Gowri
|
00468
|
UBIN0929093
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gowri
|
()
|
|
18
|
SATHY
|
TN-10-018-008-004/1138-A
(KONAMOOLAI)
|
2910018000NRG23230720220957929
|
25/07/2022
|
Vasanthi
|
2910018WL030391
|
Vasanthi
|
00468
|
UBIN0929093
|
250
|
250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vasanthi
|
()
|
|
19
|
SATHY
|
TN-10-018-008-005/815-A
(KONAMOOLAI)
|
2910018000NRG23230720220957932
|
25/07/2022
|
Sudhamani
|
2910018WL030391
|
Sudhamani
|
00468
|
UBIN0929093
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sudhamani
|
()
|
|
20
|
SATHY
|
TN-10-018-008-006/849-A
(KONAMOOLAI)
|
2910018000NRG23230720220957939
|
25/07/2022
|
Nagaraj
|
2910018WL030391
|
Nagaraj
|
00468
|
UBIN0929093
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21750
|
21750
|
|
|
|
|
|
|
|