|
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-10-018-015-001/1911-A
(UKKARAM)
|
2910018000NRG25250420240008848
|
25/04/2024
|
Vimala
|
2910018WL000802
|
Vimala
|
00177
|
IOBA0001014
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
030775086
|
|
Vimala
|
INDIAN BANK(607105)
|
|
2
|
SATHY
|
TN-10-018-015-001/2111-A
(UKKARAM)
|
2910018000NRG25250420240008849
|
25/04/2024
|
Vijiya
|
2910018WL000802
|
Vijiya
|
00177
|
IOBA0001014
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
030775086
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-015-003/2109-A
(UKKARAM)
|
2910018000NRG25250420240008850
|
25/04/2024
|
Nathiya
|
2910018WL000802
|
Nathiya
|
00177
|
IOBA0001014
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
030775086
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-015-008/1865
(UKKARAM)
|
2910018000NRG25250420240008851
|
25/04/2024
|
Padmapriya
|
2910018WL000802
|
Padmapriya
|
00177
|
IOBA0001014
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
030775086
|
|
Padmapriya
|
RATNAKAR BANK(607393)
|
|
5
|
SATHY
|
TN-10-018-015-015/689-A
(UKKARAM)
|
2910018000NRG25250420240008852
|
25/04/2024
|
PADMA
|
2910018WL000802
|
PADMA
|
00177
|
IOBA0001014
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
030775086
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-015-015/934-A
(UKKARAM)
|
2910018000NRG25250420240008853
|
25/04/2024
|
Mariammal
|
2910018WL000802
|
Mariammal
|
00177
|
IOBA0001014
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
030775086
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|