|
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-10-018-015-002/1995-A
(UKKARAM)
|
2910018000NRG23130720220835600
|
13/07/2022
|
Jothimani
|
2910018WL026709
|
Jothimani
|
00045
|
BARB0SATHYA
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-015-004/1709-A
(UKKARAM)
|
2910018000NRG23130720220835846
|
13/07/2022
|
Parvathi
|
2910018WL026727
|
Parvathi
|
00176
|
IDIB000S123
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-015-001/4-A
(UKKARAM)
|
2910018000NRG23130720220835592
|
13/07/2022
|
Raman
|
2910018WL026708
|
Raman
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Raman
|
()
|
|
4
|
SATHY
|
TN-10-018-015-003/1470-A
(UKKARAM)
|
2910018000NRG23130720220835844
|
13/07/2022
|
Selvan
|
2910018WL026727
|
Selvan
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Selvan
|
()
|
|
5
|
SATHY
|
TN-10-018-015-003/2399-A
(UKKARAM)
|
2910018000NRG23130720220835601
|
13/07/2022
|
Saranya
|
2910018WL026709
|
Saranya
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556993
|
|
Saranya
|
()
|
|
6
|
SATHY
|
TN-10-018-015-004/2016-A
(UKKARAM)
|
2910018000NRG23130720220835674
|
13/07/2022
|
Sujatha
|
2910018WL026711
|
Sujatha
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sujatha
|
()
|
|
7
|
SATHY
|
TN-10-018-015-005/1994-A
(UKKARAM)
|
2910018000NRG23130720220835821
|
13/07/2022
|
Sivakumar
|
2910018WL026725
|
Sivakumar
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sivakumar
|
()
|
|
8
|
SATHY
|
TN-10-018-015-009/2008-A
(UKKARAM)
|
2910018000NRG23130720220835812
|
13/07/2022
|
Palanisamy
|
2910018WL026724
|
Palanisamy
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Palanisamy
|
()
|
|
9
|
SATHY
|
TN-10-018-015-011/1977-A
(UKKARAM)
|
2910018000NRG23130720220835813
|
13/07/2022
|
Ramayal
|
2910018WL026724
|
Ramayal
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Ramayal
|
()
|
|
10
|
SATHY
|
TN-10-018-015-011/1990-A
(UKKARAM)
|
2910018000NRG23130720220835602
|
13/07/2022
|
Chitra
|
2910018WL026709
|
Chitra
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Chitra
|
()
|
|
11
|
SATHY
|
TN-10-018-015-011/1996-A
(UKKARAM)
|
2910018000NRG23130720220835603
|
13/07/2022
|
mallika
|
2910018WL026709
|
mallika
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
mallika
|
()
|
|
12
|
SATHY
|
TN-10-018-015-011/1999-A
(UKKARAM)
|
2910018000NRG23130720220835604
|
13/07/2022
|
Mohanapriya
|
2910018WL026709
|
Mohanapriya
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Mohanapriya
|
()
|
|
13
|
SATHY
|
TN-10-018-015-011/2017-A
(UKKARAM)
|
2910018000NRG23130720220835594
|
13/07/2022
|
Karupi
|
2910018WL026708
|
Karupi
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Karupi
|
()
|
|
14
|
SATHY
|
TN-10-018-015-011/2254-A
(UKKARAM)
|
2910018000NRG23130720220835822
|
13/07/2022
|
nanthini
|
2910018WL026725
|
nanthini
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
nanthini
|
()
|
|
15
|
SATHY
|
TN-10-018-015-015/1048-A
(UKKARAM)
|
2910018000NRG23130720220835605
|
13/07/2022
|
Saritha
|
2910018WL026709
|
Saritha
|
00177
|
IOBA0001014
|
843
|
843
|
Processed
|
16/07/2022
|
|
015556993
|
|
Saritha
|
()
|
|
16
|
SATHY
|
TN-10-018-015-015/1058-A
(UKKARAM)
|
2910018000NRG23130720220835824
|
13/07/2022
|
Chinnapappal
|
2910018WL026725
|
Chinnapappal
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Chinnapappal
|
()
|
|
17
|
SATHY
|
TN-10-018-015-015/1982-A
(UKKARAM)
|
2910018000NRG23130720220835814
|
13/07/2022
|
Radha
|
2910018WL026724
|
Radha
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Radha
|
()
|
|
18
|
SATHY
|
TN-10-018-015-015/2090-A
(UKKARAM)
|
2910018000NRG23130720220835828
|
13/07/2022
|
Lakshmi
|
2910018WL026725
|
Lakshmi
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Lakshmi
|
()
|
|
19
|
SATHY
|
TN-10-018-015-015/450-A
(UKKARAM)
|
2910018000NRG23130720220835850
|
13/07/2022
|
Murugan
|
2910018WL026727
|
Murugan
|
00177
|
IOBA0001014
|
843
|
843
|
Processed
|
16/07/2022
|
|
015556993
|
|
Murugan
|
()
|
|
20
|
SATHY
|
TN-10-018-015-015/450-A
(UKKARAM)
|
2910018000NRG23130720220835851
|
13/07/2022
|
Poongodi
|
2910018WL026727
|
Poongodi
|
00177
|
IOBA0001014
|
843
|
843
|
Processed
|
16/07/2022
|
|
015556993
|
|
Poongodi
|
()
|
|
21
|
SATHY
|
TN-10-018-015-015/484-A
(UKKARAM)
|
2910018000NRG23130720220835595
|
13/07/2022
|
Mutthan
|
2910018WL026708
|
Mutthan
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Mutthan
|
()
|
|
22
|
SATHY
|
TN-10-018-015-015/521-A
(UKKARAM)
|
2910018000NRG23130720220835596
|
13/07/2022
|
Sambath
|
2910018WL026708
|
Sambath
|
00177
|
IOBA0001014
|
1124
|
1124
|
Rejected
|
18/07/2022
|
|
015556993
|
No Such Account
|
|
|
|
23
|
SATHY
|
TN-10-018-015-015/695-A
(UKKARAM)
|
2910018000NRG23130720220835597
|
13/07/2022
|
Mageswari
|
2910018WL026708
|
Mageswari
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Mageswari
|
()
|
|
24
|
SATHY
|
TN-10-018-015-019/1988-A
(UKKARAM)
|
2910018000NRG23130720220835817
|
13/07/2022
|
Karupi
|
2910018WL026724
|
Karupi
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Karupi
|
()
|
|
25
|
SATHY
|
TN-10-018-015-020/2005-A
(UKKARAM)
|
2910018000NRG23130720220835818
|
13/07/2022
|
Thangal
|
2910018WL026724
|
Thangal
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Thangal
|
()
|
|
26
|
SATHY
|
TN-10-018-015-020/2010-A
(UKKARAM)
|
2910018000NRG23130720220835819
|
13/07/2022
|
Ambika
|
2910018WL026724
|
Ambika
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Ambika
|
()
|
|
27
|
SATHY
|
TN-10-018-015-020/2012-A
(UKKARAM)
|
2910018000NRG23130720220835852
|
13/07/2022
|
Parimala
|
2910018WL026727
|
Parimala
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Parimala
|
()
|
|
28
|
SATHY
|
TN-10-018-015-023/1711-A
(UKKARAM)
|
2910018000NRG23130720220835609
|
13/07/2022
|
Karuppal
|
2910018WL026709
|
Karuppal
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Karuppal
|
()
|
|
29
|
SATHY
|
TN-10-018-015-023/1747-A
(UKKARAM)
|
2910018000NRG23130720220835832
|
13/07/2022
|
Rangammal
|
2910018WL026725
|
Rangammal
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Rangammal
|
()
|
|
30
|
SATHY
|
TN-10-018-015-023/2015-A
(UKKARAM)
|
2910018000NRG23130720220835853
|
13/07/2022
|
Vasanthi
|
2910018WL026727
|
Vasanthi
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vasanthi
|
()
|
|
31
|
SATHY
|
TN-10-018-015-023/2345-A
(UKKARAM)
|
2910018000NRG23130720220835610
|
13/07/2022
|
Ammasai
|
2910018WL026709
|
Ammasai
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Ammasai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45522
|
45522
|
|
|
|
|
|
|
|
|
32
|
SATHY
|
TN-10-018-015-002/1995-A
(UKKARAM)
|
2910018000NRG23130720220835599
|
13/07/2022
|
Chinnathambi
|
2910018WL026709
|
Chinnathambi
|
00415
|
SBIN0001674
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Chinnathambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
33
|
SATHY
|
TN-10-018-015-020/2001-A
(UKKARAM)
|
2910018000NRG23130720220835830
|
13/07/2022
|
Karupusamy
|
2910018WL026725
|
Karupusamy
|
00415
|
SBIN0012477
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Karupusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52266
|
52266
|
|
|
|
|
|
|
|