|
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-10-018-015-003/2028-A
(UKKARAM)
|
2910018000NRG23220420220095936
|
22/04/2022
|
Ravikumar
|
2910018WL003739
|
Ravikumar
|
00177
|
IOBA0001014
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ravikumar
|
()
|
|
2
|
SATHY
|
TN-10-018-015-011/1458-A
(UKKARAM)
|
2910018000NRG23220420220095938
|
22/04/2022
|
Poongodi
|
2910018WL003739
|
Poongodi
|
00177
|
IOBA0001014
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Poongodi
|
()
|
|
3
|
SATHY
|
TN-10-018-015-011/1665-A
(UKKARAM)
|
2910018000NRG23220420220095939
|
22/04/2022
|
Nanjammal
|
2910018WL003739
|
Nanjammal
|
00177
|
IOBA0001014
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nanjammal
|
()
|
|
4
|
SATHY
|
TN-10-018-015-011/1927-A
(UKKARAM)
|
2910018000NRG23220420220095941
|
22/04/2022
|
Ammasaiyammal
|
2910018WL003739
|
Ammasaiyammal
|
00177
|
IOBA0001014
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ammasaiyammal
|
()
|
|
5
|
SATHY
|
TN-10-018-015-011/2322-A
(UKKARAM)
|
2910018000NRG23220420220095942
|
22/04/2022
|
Palaniyammal
|
2910018WL003739
|
Palaniyammal
|
00177
|
IOBA0001014
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Palaniyammal
|
()
|
|
6
|
SATHY
|
TN-10-018-015-011/2323-A
(UKKARAM)
|
2910018000NRG23220420220095943
|
22/04/2022
|
Pushpalatha
|
2910018WL003739
|
Pushpalatha
|
00177
|
IOBA0001014
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pushpalatha
|
()
|
|
7
|
SATHY
|
TN-10-018-015-011/2324-A
(UKKARAM)
|
2910018000NRG23220420220095944
|
22/04/2022
|
Palanisamy
|
2910018WL003739
|
Palanisamy
|
00177
|
IOBA0001014
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Palanisamy
|
()
|
|
8
|
SATHY
|
TN-10-018-015-015/2145-A
(UKKARAM)
|
2910018000NRG23220420220095947
|
22/04/2022
|
Renukadevi
|
2910018WL003739
|
Renukadevi
|
00177
|
IOBA0001014
|
546
|
546
|
Processed
|
11/05/2022
|
|
017499955
|
|
Renukadevi
|
()
|
|
9
|
SATHY
|
TN-10-018-015-015/2325-A
(UKKARAM)
|
2910018000NRG23220420220095948
|
22/04/2022
|
Vijayalakshmi
|
2910018WL003739
|
Vijayalakshmi
|
00177
|
IOBA0001014
|
546
|
546
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vijayalakshmi
|
()
|
|
10
|
SATHY
|
TN-10-018-015-015/2327-A
(UKKARAM)
|
2910018000NRG23220420220095949
|
22/04/2022
|
Kumuthavalli
|
2910018WL003739
|
Kumuthavalli
|
00177
|
IOBA0001014
|
546
|
546
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kumuthavalli
|
()
|
|
11
|
SATHY
|
TN-10-018-015-015/410-A
(UKKARAM)
|
2910018000NRG23220420220095951
|
22/04/2022
|
K SARASWATHI
|
2910018WL003739
|
K SARASWATHI
|
00177
|
IOBA0001014
|
546
|
546
|
Processed
|
11/05/2022
|
|
017499955
|
|
K SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|