|
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-10-018-001-001/1-A
(ARASUR)
|
2910018000NRG22040420222743503
|
04/04/2022
|
Kanniammal
|
2910018WL094517
|
Kanniammal
|
00177
|
IOBA0002505
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-001-001/142-A
(ARASUR)
|
2910018000NRG22040420222743504
|
04/04/2022
|
SHANTHAMANI
|
2910018WL094517
|
SHANTHAMANI
|
00177
|
IOBA0002505
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-001-001/213-A
(ARASUR)
|
2910018000NRG22040420222743513
|
04/04/2022
|
LAKSHMI
|
2910018WL094519
|
LAKSHMI
|
00177
|
IOBA0002505
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-001-001/269-A
(ARASUR)
|
2910018000NRG22040420222743505
|
04/04/2022
|
Valliyammal
|
2910018WL094517
|
Valliyammal
|
00177
|
IOBA0002505
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-001-001/285
(ARASUR)
|
2910018000NRG22040420222743506
|
04/04/2022
|
SARASAL
|
2910018WL094517
|
SARASAL
|
00177
|
IOBA0002505
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-001-001/289-A
(ARASUR)
|
2910018000NRG22040420222743507
|
04/04/2022
|
Nithiya
|
2910018WL094517
|
Nithiya
|
00177
|
IOBA0002505
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nithiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-001-001/298-A
(ARASUR)
|
2910018000NRG22040420222743508
|
04/04/2022
|
DHANAVATHI
|
2910018WL094518
|
DHANAVATHI
|
00177
|
IOBA0002505
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-001-001/56-A
(ARASUR)
|
2910018000NRG22040420222743509
|
04/04/2022
|
KALIAMMMAL
|
2910018WL094518
|
KALIAMMMAL
|
00177
|
IOBA0002505
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIAMMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-001-001/68-A
(ARASUR)
|
2910018000NRG22040420222743511
|
04/04/2022
|
Gomathi
|
2910018WL094518
|
Gomathi
|
00177
|
IOBA0002505
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|