|
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-10-018-015-004/1638-A
(UKKARAM)
|
2910018000NRG23100620220544858
|
10/06/2022
|
Saridha
|
2910018WL016805
|
Saridha
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saridha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-015-004/1824-A
(UKKARAM)
|
2910018000NRG23100620220544859
|
10/06/2022
|
Nagammal
|
2910018WL016805
|
Nagammal
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-015-011/1044-A
(UKKARAM)
|
2910018000NRG23100620220544860
|
10/06/2022
|
Poovathal
|
2910018WL016805
|
Poovathal
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-015-015/1157-A
(UKKARAM)
|
2910018000NRG23100620220544848
|
10/06/2022
|
P MANI ALIAS MANIKAL
|
2910018WL016804
|
P MANI ALIAS MANIKAL
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
P MANI ALIAS MANIKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-015-015/334-A
(UKKARAM)
|
2910018000NRG23100620220544863
|
10/06/2022
|
Mallika
|
2910018WL016805
|
Mallika
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-015-015/998-A
(UKKARAM)
|
2910018000NRG23100620220544856
|
10/06/2022
|
Krishnaveni
|
2910018WL016804
|
Krishnaveni
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|