|
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-10-018-015-016/1749-A
(UKKARAM)
|
2910018000NRG23180620220612080
|
20/06/2022
|
Parameshwari
|
2910018WL019087
|
Parameshwari
|
00176
|
IDIB000S123
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-015-005/1949-A
(UKKARAM)
|
2910018000NRG23180620220611980
|
20/06/2022
|
Natarajan
|
2910018WL019087
|
Natarajan
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Natarajan
|
()
|
|
3
|
SATHY
|
TN-10-018-015-005/2389-A
(UKKARAM)
|
2910018000NRG23180620220611981
|
20/06/2022
|
Loganayagi
|
2910018WL019087
|
Loganayagi
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Loganayagi
|
()
|
|
4
|
SATHY
|
TN-10-018-015-009/1590-A
(UKKARAM)
|
2910018000NRG23180620220611986
|
20/06/2022
|
Velumani
|
2910018WL019087
|
Velumani
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Velumani
|
()
|
|
5
|
SATHY
|
TN-10-018-015-009/1690-A
(UKKARAM)
|
2910018000NRG23180620220611988
|
20/06/2022
|
Arukani
|
2910018WL019087
|
Arukani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Arukani
|
()
|
|
6
|
SATHY
|
TN-10-018-015-009/2279-A
(UKKARAM)
|
2910018000NRG23180620220611990
|
20/06/2022
|
Miniyathal
|
2910018WL019087
|
Miniyathal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Miniyathal
|
()
|
|
7
|
SATHY
|
TN-10-018-015-015/1097-A
(UKKARAM)
|
2910018000NRG23180620220611996
|
20/06/2022
|
Pongiammal
|
2910018WL019087
|
Pongiammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pongiammal
|
()
|
|
8
|
SATHY
|
TN-10-018-015-015/1226-A
(UKKARAM)
|
2910018000NRG23180620220612003
|
20/06/2022
|
VASANTHAMANI R
|
2910018WL019087
|
VASANTHAMANI R
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
VASANTHAMANI R
|
()
|
|
9
|
SATHY
|
TN-10-018-015-015/1926-A
(UKKARAM)
|
2910018000NRG23180620220612024
|
20/06/2022
|
Sudha
|
2910018WL019087
|
Sudha
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sudha
|
()
|
|
10
|
SATHY
|
TN-10-018-015-015/2075-A
(UKKARAM)
|
2910018000NRG23180620220612025
|
20/06/2022
|
Rakkiboyan
|
2910018WL019087
|
Rakkiboyan
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rakkiboyan
|
()
|
|
11
|
SATHY
|
TN-10-018-015-015/2118-A
(UKKARAM)
|
2910018000NRG23180620220612026
|
20/06/2022
|
Sarasal
|
2910018WL019087
|
Sarasal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sarasal
|
()
|
|
12
|
SATHY
|
TN-10-018-015-015/2135-A
(UKKARAM)
|
2910018000NRG23180620220612027
|
20/06/2022
|
Subbulakshmi
|
2910018WL019087
|
Subbulakshmi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Subbulakshmi
|
()
|
|
13
|
SATHY
|
TN-10-018-015-015/2167-A
(UKKARAM)
|
2910018000NRG23180620220612028
|
20/06/2022
|
Sarasu
|
2910018WL019087
|
Sarasu
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sarasu
|
()
|
|
14
|
SATHY
|
TN-10-018-015-015/2169-A
(UKKARAM)
|
2910018000NRG23180620220612029
|
20/06/2022
|
Padma
|
2910018WL019087
|
Padma
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Padma
|
()
|
|
15
|
SATHY
|
TN-10-018-015-015/2215-A
(UKKARAM)
|
2910018000NRG23180620220612030
|
20/06/2022
|
mogana
|
2910018WL019087
|
mogana
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
mogana
|
()
|
|
16
|
SATHY
|
TN-10-018-015-015/2235-A
(UKKARAM)
|
2910018000NRG23180620220612031
|
20/06/2022
|
pongiyammal
|
2910018WL019087
|
pongiyammal
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
pongiyammal
|
()
|
|
17
|
SATHY
|
TN-10-018-015-015/2391-A
(UKKARAM)
|
2910018000NRG23180620220612032
|
20/06/2022
|
Ratha
|
2910018WL019087
|
Ratha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ratha
|
()
|
|
18
|
SATHY
|
TN-10-018-015-015/646-A
(UKKARAM)
|
2910018000NRG23180620220612041
|
20/06/2022
|
Ramal
|
2910018WL019087
|
Ramal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ramal
|
()
|
|
19
|
SATHY
|
TN-10-018-015-015/654-A
(UKKARAM)
|
2910018000NRG23180620220612043
|
20/06/2022
|
Sadaiyan
|
2910018WL019087
|
Sadaiyan
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sadaiyan
|
()
|
|
20
|
SATHY
|
TN-10-018-015-015/708-A
(UKKARAM)
|
2910018000NRG23180620220612055
|
20/06/2022
|
Karuppayal
|
2910018WL019087
|
Karuppayal
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
Karuppayal
|
()
|
|
21
|
SATHY
|
TN-10-018-015-015/724-A
(UKKARAM)
|
2910018000NRG23180620220612060
|
20/06/2022
|
Nirmala
|
2910018WL019087
|
Nirmala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nirmala
|
()
|
|
22
|
SATHY
|
TN-10-018-015-015/912-A
(UKKARAM)
|
2910018000NRG23180620220612068
|
20/06/2022
|
Subbulakshmi
|
2910018WL019087
|
Subbulakshmi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Subbulakshmi
|
()
|
|
23
|
SATHY
|
TN-10-018-015-015/950-A
(UKKARAM)
|
2910018000NRG23180620220612077
|
20/06/2022
|
Saroja
|
2910018WL019087
|
Saroja
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saroja
|
()
|
|
24
|
SATHY
|
TN-10-018-015-016/921
(UKKARAM)
|
2910018000NRG23180620220612081
|
20/06/2022
|
Pappathi
|
2910018WL019087
|
Pappathi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29936
|
29936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31436
|
31436
|
|
|
|
|
|
|
|