|
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-10-018-015-005/1364-A
(UKKARAM)
|
2910018000NRG23020920221344644
|
02/09/2022
|
Vijayal
|
2910018WL041217
|
Vijayal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijayal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-015-005/1383-A
(UKKARAM)
|
2910018000NRG23020920221344645
|
02/09/2022
|
Jeeva
|
2910018WL041217
|
Jeeva
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-015-005/1402-A
(UKKARAM)
|
2910018000NRG23020920221344646
|
02/09/2022
|
Saroja
|
2910018WL041217
|
Saroja
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-015-005/1412-A
(UKKARAM)
|
2910018000NRG23020920221344647
|
02/09/2022
|
Sarasammal
|
2910018WL041217
|
Sarasammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-015-005/1574-A
(UKKARAM)
|
2910018000NRG23020920221344648
|
02/09/2022
|
Marakkal
|
2910018WL041217
|
Marakkal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-015-005/1597-A
(UKKARAM)
|
2910018000NRG23020920221344649
|
02/09/2022
|
Palanisamy
|
2910018WL041217
|
Palanisamy
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-015-005/1618-A
(UKKARAM)
|
2910018000NRG23020920221344650
|
02/09/2022
|
Jothi
|
2910018WL041217
|
Jothi
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-015-005/174
(UKKARAM)
|
2910018000NRG23020920221344651
|
02/09/2022
|
C.Rajeshwari
|
2910018WL041217
|
C.Rajeshwari
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
C.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8500
|
8500
|
|
|
|
|
|
|
|