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)
|
2910018000NRG23291020221752952
|
29/10/2022
|
Thimmanaicker
|
2910018WL053015
|
Thimmanaicker
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thimmanaicker
|
()
|
2
|
SATHY
|
TN-10-018-001-002/330-A (ARASUR)
|
2910018000NRG23291020221753005
|
29/10/2022
|
Komarayal
|
2910018WL053015
|
Komarayal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Komarayal
|
()
|
3
|
SATHY
|
TN-10-018-001-002/365-A (ARASUR)
|
2910018000NRG23291020221753009
|
29/10/2022
|
Marammal
|
2910018WL053015
|
Marammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Marammal
|
()
|
4
|
SATHY
|
TN-10-018-001-004/390-A (ARASUR)
|
2910018000NRG23291020221753013
|
29/10/2022
|
Saraswathi
|
2910018WL053015
|
Saraswathi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-001-001/112-A (ARASUR)
|
2910018000NRG23291020221752951
|
29/10/2022
|
Nagaraj
|
2910018WL053015
|
Nagaraj
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nagaraj
|
()
|
6
|
SATHY
|
TN-10-018-001-001/138-A (ARASUR)
|
2910018000NRG23291020221752965
|
29/10/2022
|
Jayalakshmi
|
2910018WL053015
|
Jayalakshmi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jayalakshmi
|
()
|
7
|
SATHY
|
TN-10-018-001-001/167-A (ARASUR)
|
2910018000NRG23291020221752978
|
29/10/2022
|
Chinnathambi
|
2910018WL053015
|
Chinnathambi
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chinnathambi
|
()
|
8
|
SATHY
|
TN-10-018-001-001/172-A (ARASUR)
|
2910018000NRG23291020221752979
|
29/10/2022
|
Nagappan
|
2910018WL053015
|
Nagappan
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nagappan
|
()
|
9
|
SATHY
|
TN-10-018-001-001/233-A (ARASUR)
|
2910018000NRG23291020221752986
|
29/10/2022
|
Pappanaicker
|
2910018WL053015
|
Pappanaicker
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pappanaicker
|
()
|
10
|
SATHY
|
TN-10-018-001-001/45-A (ARASUR)
|
2910018000NRG23291020221752999
|
29/10/2022
|
Palanisamy
|
2910018WL053015
|
Palanisamy
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palanisamy
|
()
|
11
|
SATHY
|
TN-10-018-001-002/247-B (ARASUR)
|
2910018000NRG23291020221753002
|
29/10/2022
|
Timmanaicker
|
2910018WL053015
|
Timmanaicker
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Timmanaicker
|
()
|
12
|
SATHY
|
TN-10-018-001-002/375 (ARASUR)
|
2910018000NRG23291020221753010
|
29/10/2022
|
Nirmaladevi
|
2910018WL053015
|
Nirmaladevi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nirmaladevi
|
()
|
13
|
SATHY
|
TN-10-018-001-002/380-A (ARASUR)
|
2910018000NRG23291020221753011
|
29/10/2022
|
Palanisamy
|
2910018WL053015
|
Palanisamy
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palanisamy
|
()
|
14
|
SATHY
|
TN-10-018-001-002/381-A (ARASUR)
|
2910018000NRG23291020221753012
|
29/10/2022
|
Narmatha
|
2910018WL053015
|
Narmatha
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Narmatha
|
()
|
15
|
SATHY
|
TN-10-018-001-005/344-A (ARASUR)
|
2910018000NRG23291020221753015
|
29/10/2022
|
Palanisamy
|
2910018WL053015
|
Palanisamy
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|