|
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-10-018-006-001/384-B
(INDIYAMPALAYAM)
|
2910018000NRG23211020221697559
|
22/10/2022
|
Palanisamy
|
2910018WL051390
|
Palanisamy
|
00177
|
IOBA0002505
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Palanisamy
|
()
|
|
2
|
SATHY
|
TN-10-018-006-001/714-A
(INDIYAMPALAYAM)
|
2910018000NRG23211020221697567
|
22/10/2022
|
Mythili
|
2910018WL051390
|
Mythili
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mythili
|
()
|
|
3
|
SATHY
|
TN-10-018-006-001/746-A
(INDIYAMPALAYAM)
|
2910018000NRG23211020221697568
|
22/10/2022
|
Raj
|
2910018WL051390
|
Raj
|
00177
|
IOBA0002505
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Raj
|
()
|
|
4
|
SATHY
|
TN-10-018-006-001/790-A
(INDIYAMPALAYAM)
|
2910018000NRG23211020221697569
|
22/10/2022
|
Kavitha
|
2910018WL051390
|
Kavitha
|
00177
|
IOBA0002505
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kavitha
|
()
|
|
5
|
SATHY
|
TN-10-018-006-001/792-A
(INDIYAMPALAYAM)
|
2910018000NRG23211020221697570
|
22/10/2022
|
Krishnaveni
|
2910018WL051390
|
Krishnaveni
|
00177
|
IOBA0002505
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Krishnaveni
|
()
|
|
6
|
SATHY
|
TN-10-018-006-001/807-A
(INDIYAMPALAYAM)
|
2910018000NRG23211020221697571
|
22/10/2022
|
Sumathi
|
2910018WL051390
|
Sumathi
|
00177
|
IOBA0002505
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sumathi
|
()
|
|
7
|
SATHY
|
TN-10-018-006-001/827-A
(INDIYAMPALAYAM)
|
2910018000NRG23211020221697572
|
22/10/2022
|
Poongodi
|
2910018WL051390
|
Poongodi
|
00177
|
IOBA0002505
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poongodi
|
()
|
|
8
|
SATHY
|
TN-10-018-006-001/844-A
(INDIYAMPALAYAM)
|
2910018000NRG23211020221697573
|
22/10/2022
|
Vasanthamani
|
2910018WL051390
|
Vasanthamani
|
00177
|
IOBA0002505
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vasanthamani
|
()
|
|
9
|
SATHY
|
TN-10-018-006-003/774-A
(INDIYAMPALAYAM)
|
2910018000NRG23211020221697574
|
22/10/2022
|
Vetrivel
|
2910018WL051390
|
Vetrivel
|
00177
|
IOBA0002505
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vetrivel
|
()
|
|
10
|
SATHY
|
TN-10-018-006-003/838-A
(INDIYAMPALAYAM)
|
2910018000NRG23211020221697575
|
22/10/2022
|
Vijaya
|
2910018WL051390
|
Vijaya
|
00177
|
IOBA0002505
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijaya
|
()
|
|
11
|
SATHY
|
TN-10-018-006-006/256-A
(INDIYAMPALAYAM)
|
2910018000NRG23211020221697592
|
22/10/2022
|
Kamalaveni
|
2910018WL051390
|
Kamalaveni
|
00177
|
IOBA0002505
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kamalaveni
|
()
|
|
12
|
SATHY
|
TN-10-018-006-006/296-A
(INDIYAMPALAYAM)
|
2910018000NRG23211020221697599
|
22/10/2022
|
RUKKUMANI
|
2910018WL051390
|
RUKKUMANI
|
00177
|
IOBA0002505
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
RUKKUMANI
|
()
|
|
13
|
SATHY
|
TN-10-018-006-006/384-A
(INDIYAMPALAYAM)
|
2910018000NRG23211020221697619
|
22/10/2022
|
Devi
|
2910018WL051390
|
Devi
|
00177
|
IOBA0002505
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Devi
|
()
|
|
14
|
SATHY
|
TN-10-018-006-006/584-A
(INDIYAMPALAYAM)
|
2910018000NRG23211020221697640
|
22/10/2022
|
Kanniyammal
|
2910018WL051390
|
Kanniyammal
|
00177
|
IOBA0002505
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanniyammal
|
()
|
|
15
|
SATHY
|
TN-10-018-006-006/69-C
(INDIYAMPALAYAM)
|
2910018000NRG23211020221697643
|
22/10/2022
|
Thandapani
|
2910018WL051390
|
Thandapani
|
00177
|
IOBA0002505
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thandapani
|
()
|
|
16
|
SATHY
|
TN-10-018-006-006/743-A
(INDIYAMPALAYAM)
|
2910018000NRG23211020221697644
|
22/10/2022
|
Saranya
|
2910018WL051390
|
Saranya
|
00177
|
IOBA0002505
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saranya
|
()
|
|
17
|
SATHY
|
TN-10-018-006-006/775-A
(INDIYAMPALAYAM)
|
2910018000NRG23211020221697645
|
22/10/2022
|
Nagarathinam
|
2910018WL051390
|
Nagarathinam
|
00177
|
IOBA0002505
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagarathinam
|
()
|
|
18
|
SATHY
|
TN-10-018-006-006/811-A
(INDIYAMPALAYAM)
|
2910018000NRG23211020221697646
|
22/10/2022
|
Revathi
|
2910018WL051390
|
Revathi
|
00177
|
IOBA0002505
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21046
|
21046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21046
|
21046
|
|
|
|
|
|
|
|