|
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-10-018-015-004/1709-A
(UKKARAM)
|
2910018000NRG23060820221096474
|
06/08/2022
|
Parvathi
|
2910018WL034346
|
Parvathi
|
00176
|
IDIB000S123
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-015-005/1994-A
(UKKARAM)
|
2910018000NRG23060820221096475
|
06/08/2022
|
Sivakumar
|
2910018WL034346
|
Sivakumar
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivakumar
|
()
|
|
3
|
SATHY
|
TN-10-018-015-009/2008-A
(UKKARAM)
|
2910018000NRG23060820221096461
|
06/08/2022
|
Palanisamy
|
2910018WL034344
|
Palanisamy
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palanisamy
|
()
|
|
4
|
SATHY
|
TN-10-018-015-015/1982-A
(UKKARAM)
|
2910018000NRG23060820221096470
|
06/08/2022
|
Radha
|
2910018WL034345
|
Radha
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Radha
|
()
|
|
5
|
SATHY
|
TN-10-018-015-015/2090-A
(UKKARAM)
|
2910018000NRG23060820221096471
|
06/08/2022
|
Lakshmi
|
2910018WL034345
|
Lakshmi
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
6
|
SATHY
|
TN-10-018-015-015/443-A
(UKKARAM)
|
2910018000NRG23060820221096481
|
06/08/2022
|
Karunaiammal
|
2910018WL034346
|
Karunaiammal
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karunaiammal
|
()
|
|
7
|
SATHY
|
TN-10-018-015-015/443-A
(UKKARAM)
|
2910018000NRG23060820221096480
|
06/08/2022
|
Palani
|
2910018WL034346
|
Palani
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palani
|
()
|
|
8
|
SATHY
|
TN-10-018-015-015/484-A
(UKKARAM)
|
2910018000NRG23060820221096462
|
06/08/2022
|
Mutthan
|
2910018WL034344
|
Mutthan
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mutthan
|
()
|
|
9
|
SATHY
|
TN-10-018-015-015/838-A
(UKKARAM)
|
2910018000NRG23060820221096482
|
06/08/2022
|
Ramasamy
|
2910018WL034346
|
Ramasamy
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramasamy
|
()
|
|
10
|
SATHY
|
TN-10-018-015-015/838-A
(UKKARAM)
|
2910018000NRG23060820221096483
|
06/08/2022
|
Saraswathi
|
2910018WL034346
|
Saraswathi
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saraswathi
|
()
|
|
11
|
SATHY
|
TN-10-018-015-019/1988-A
(UKKARAM)
|
2910018000NRG23060820221096463
|
06/08/2022
|
Karupi
|
2910018WL034344
|
Karupi
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karupi
|
()
|
|
12
|
SATHY
|
TN-10-018-015-020/2005-A
(UKKARAM)
|
2910018000NRG23060820221096464
|
06/08/2022
|
Thangal
|
2910018WL034344
|
Thangal
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thangal
|
()
|
|
13
|
SATHY
|
TN-10-018-015-020/2010-A
(UKKARAM)
|
2910018000NRG23060820221096465
|
06/08/2022
|
Ambika
|
2910018WL034344
|
Ambika
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ambika
|
()
|
|
14
|
SATHY
|
TN-10-018-015-020/2012-A
(UKKARAM)
|
2910018000NRG23060820221096473
|
06/08/2022
|
Parimala
|
2910018WL034345
|
Parimala
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
15
|
SATHY
|
TN-10-018-015-020/2001-A
(UKKARAM)
|
2910018000NRG23060820221096484
|
06/08/2022
|
Karupusamy
|
2910018WL034346
|
Karupusamy
|
00415
|
SBIN0012477
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karupusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|