|
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-10-018-015-002/1923
(UKKARAM)
|
2910018000NRG23040620220479008
|
04/06/2022
|
Sarasal
|
2910018WL014946
|
Sarasal
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sarasal
|
()
|
|
2
|
SATHY
|
TN-10-018-015-008/1693-A
(UKKARAM)
|
2910018000NRG23040620220479010
|
04/06/2022
|
Santhoshkumar
|
2910018WL014946
|
Santhoshkumar
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Santhoshkumar
|
()
|
|
3
|
SATHY
|
TN-10-018-015-015/1128-A
(UKKARAM)
|
2910018000NRG23040620220479012
|
04/06/2022
|
Selvi
|
2910018WL014946
|
Selvi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
4
|
SATHY
|
TN-10-018-015-015/1128-A
(UKKARAM)
|
2910018000NRG23040620220479013
|
04/06/2022
|
Suganya
|
2910018WL014946
|
Suganya
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suganya
|
()
|
|
5
|
SATHY
|
TN-10-018-015-015/1130-A
(UKKARAM)
|
2910018000NRG23040620220479014
|
04/06/2022
|
Pappal
|
2910018WL014946
|
Pappal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pappal
|
()
|
|
6
|
SATHY
|
TN-10-018-015-015/1132-A
(UKKARAM)
|
2910018000NRG23040620220479015
|
04/06/2022
|
Pappa
|
2910018WL014946
|
Pappa
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pappa
|
()
|
|
7
|
SATHY
|
TN-10-018-015-015/1182-A
(UKKARAM)
|
2910018000NRG23040620220479016
|
04/06/2022
|
Parameshwari
|
2910018WL014946
|
Parameshwari
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Parameshwari
|
()
|
|
8
|
SATHY
|
TN-10-018-015-015/1219-A
(UKKARAM)
|
2910018000NRG23040620220479020
|
04/06/2022
|
Kamala
|
2910018WL014946
|
Kamala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kamala
|
()
|
|
9
|
SATHY
|
TN-10-018-015-015/1236-A
(UKKARAM)
|
2910018000NRG23040620220479024
|
04/06/2022
|
Kuppammal
|
2910018WL014946
|
Kuppammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kuppammal
|
()
|
|
10
|
SATHY
|
TN-10-018-015-015/1293-A
(UKKARAM)
|
2910018000NRG23040620220479031
|
04/06/2022
|
kamala
|
2910018WL014946
|
kamala
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
kamala
|
()
|
|
11
|
SATHY
|
TN-10-018-015-015/372-A
(UKKARAM)
|
2910018000NRG23040620220479036
|
04/06/2022
|
Rajeswari
|
2910018WL014946
|
Rajeswari
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajeswari
|
()
|
|
12
|
SATHY
|
TN-10-018-015-015/375-A
(UKKARAM)
|
2910018000NRG23040620220479037
|
04/06/2022
|
Selvi
|
2910018WL014946
|
Selvi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
13
|
SATHY
|
TN-10-018-015-015/47-A
(UKKARAM)
|
2910018000NRG23040620220479039
|
04/06/2022
|
Sugamani
|
2910018WL014946
|
Sugamani
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sugamani
|
()
|
|
14
|
SATHY
|
TN-10-018-015-015/524-A
(UKKARAM)
|
2910018000NRG23040620220479040
|
04/06/2022
|
Rangal
|
2910018WL014946
|
Rangal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rangal
|
()
|
|
15
|
SATHY
|
TN-10-018-015-015/527-A
(UKKARAM)
|
2910018000NRG23040620220479041
|
04/06/2022
|
Arammal
|
2910018WL014946
|
Arammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arammal
|
()
|
|
16
|
SATHY
|
TN-10-018-015-015/61-A
(UKKARAM)
|
2910018000NRG23040620220479043
|
04/06/2022
|
Lalitha
|
2910018WL014946
|
Lalitha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lalitha
|
()
|
|
17
|
SATHY
|
TN-10-018-015-015/801-A
(UKKARAM)
|
2910018000NRG23040620220479044
|
04/06/2022
|
Vanaja
|
2910018WL014946
|
Vanaja
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vanaja
|
()
|
|
18
|
SATHY
|
TN-10-018-015-015/86-A
(UKKARAM)
|
2910018000NRG23040620220479046
|
04/06/2022
|
Kannammal
|
2910018WL014946
|
Kannammal
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kannammal
|
()
|
|
19
|
SATHY
|
TN-10-018-015-019/1453-A
(UKKARAM)
|
2910018000NRG23040620220479049
|
04/06/2022
|
Kanmani
|
2910018WL014946
|
Kanmani
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kanmani
|
()
|
|
20
|
SATHY
|
TN-10-018-015-019/2047-A
(UKKARAM)
|
2910018000NRG23040620220479057
|
04/06/2022
|
Santhal
|
2910018WL014946
|
Santhal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Santhal
|
()
|
|
21
|
SATHY
|
TN-10-018-015-019/2058-A
(UKKARAM)
|
2910018000NRG23040620220479058
|
04/06/2022
|
Gurunathal
|
2910018WL014946
|
Gurunathal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gurunathal
|
()
|
|
22
|
SATHY
|
TN-10-018-015-019/2060-A
(UKKARAM)
|
2910018000NRG23040620220479059
|
04/06/2022
|
Jothimani
|
2910018WL014946
|
Jothimani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jothimani
|
()
|
|
23
|
SATHY
|
TN-10-018-015-019/2061
(UKKARAM)
|
2910018000NRG23040620220479060
|
04/06/2022
|
Raji
|
2910018WL014946
|
Raji
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Raji
|
()
|
|
24
|
SATHY
|
TN-10-018-015-019/2074-A
(UKKARAM)
|
2910018000NRG23040620220479061
|
04/06/2022
|
Pappal
|
2910018WL014946
|
Pappal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pappal
|
()
|
|
25
|
SATHY
|
TN-10-018-015-019/2076-A
(UKKARAM)
|
2910018000NRG23040620220479062
|
04/06/2022
|
Santhi
|
2910018WL014946
|
Santhi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Santhi
|
()
|
|
26
|
SATHY
|
TN-10-018-015-019/2149-A
(UKKARAM)
|
2910018000NRG23040620220479063
|
04/06/2022
|
Pappal
|
2910018WL014946
|
Pappal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pappal
|
()
|
|
27
|
SATHY
|
TN-10-018-015-019/2160-A
(UKKARAM)
|
2910018000NRG23040620220479064
|
04/06/2022
|
Saguthala
|
2910018WL014946
|
Saguthala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saguthala
|
()
|
|
28
|
SATHY
|
TN-10-018-015-019/2188-A
(UKKARAM)
|
2910018000NRG23040620220479065
|
04/06/2022
|
Kurunathi
|
2910018WL014946
|
Kurunathi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kurunathi
|
()
|
|
29
|
SATHY
|
TN-10-018-015-019/2189-A
(UKKARAM)
|
2910018000NRG23040620220479066
|
04/06/2022
|
Kavitha
|
2910018WL014946
|
Kavitha
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kavitha
|
()
|
|
30
|
SATHY
|
TN-10-018-015-019/2232-A
(UKKARAM)
|
2910018000NRG23040620220479067
|
04/06/2022
|
Ramathal
|
2910018WL014946
|
Ramathal
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramathal
|
()
|
|
31
|
SATHY
|
TN-10-018-015-019/2259-A
(UKKARAM)
|
2910018000NRG23040620220479068
|
04/06/2022
|
karunnaiyammal
|
2910018WL014946
|
karunnaiyammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
karunnaiyammal
|
()
|
|
32
|
SATHY
|
TN-10-018-015-019/2275-A
(UKKARAM)
|
2910018000NRG23040620220479069
|
04/06/2022
|
Saraswathy
|
2910018WL014946
|
Saraswathy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saraswathy
|
()
|
|
33
|
SATHY
|
TN-10-018-015-019/2297-A
(UKKARAM)
|
2910018000NRG23040620220479070
|
04/06/2022
|
Kalamani
|
2910018WL014946
|
Kalamani
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalamani
|
()
|
|
34
|
SATHY
|
TN-10-018-015-019/2343-A
(UKKARAM)
|
2910018000NRG23040620220479071
|
04/06/2022
|
Periyaraman
|
2910018WL014946
|
Periyaraman
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Periyaraman
|
()
|
|
35
|
SATHY
|
TN-10-018-015-019/2364-A
(UKKARAM)
|
2910018000NRG23040620220479072
|
04/06/2022
|
Velayi
|
2910018WL014946
|
Velayi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Velayi
|
()
|
|
36
|
SATHY
|
TN-10-018-015-019/2366-A
(UKKARAM)
|
2910018000NRG23040620220479073
|
04/06/2022
|
Karunaiammal
|
2910018WL014946
|
Karunaiammal
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karunaiammal
|
()
|
|
37
|
SATHY
|
TN-10-018-015-019/2367-A
(UKKARAM)
|
2910018000NRG23040620220479074
|
04/06/2022
|
Rangammal
|
2910018WL014946
|
Rangammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rangammal
|
()
|
|
38
|
SATHY
|
TN-10-018-015-020/2023-A
(UKKARAM)
|
2910018000NRG23040620220479075
|
04/06/2022
|
Ammasaiyammal
|
2910018WL014946
|
Ammasaiyammal
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ammasaiyammal
|
()
|
|
39
|
SATHY
|
TN-10-018-015-020/2382-A
(UKKARAM)
|
2910018000NRG23040620220479076
|
04/06/2022
|
Chinnasamygounder
|
2910018WL014946
|
Chinnasamygounder
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinnasamygounder
|
()
|
|
40
|
SATHY
|
TN-10-018-015-021/2182-A
(UKKARAM)
|
2910018000NRG23040620220479078
|
04/06/2022
|
Chitra
|
2910018WL014946
|
Chitra
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chitra
|
()
|
|
41
|
SATHY
|
TN-10-018-015-021/2373-A
(UKKARAM)
|
2910018000NRG23040620220479079
|
04/06/2022
|
Vasanthamani
|
2910018WL014946
|
Vasanthamani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasanthamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47246
|
47246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47246
|
47246
|
|
|
|
|
|
|
|