|
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-10-018-015-015/1034-A
(UKKARAM)
|
2910018000NRG23260520220361739
|
30/05/2022
|
Dhanalakshmi
|
2910018WL011886
|
Dhanalakshmi
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanalakshmi
|
()
|
|
2
|
SATHY
|
TN-10-018-015-015/1036-A
(UKKARAM)
|
2910018000NRG23260520220361740
|
30/05/2022
|
V.P. Mani
|
2910018WL011886
|
V.P. Mani
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
V.P. Mani
|
()
|
|
3
|
SATHY
|
TN-10-018-015-015/1442-B
(UKKARAM)
|
2910018000NRG23260520220361742
|
30/05/2022
|
Srimathi
|
2910018WL011886
|
Srimathi
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Srimathi
|
()
|
|
4
|
SATHY
|
TN-10-018-015-015/1886-A
(UKKARAM)
|
2910018000NRG23260520220361736
|
30/05/2022
|
Kavitha
|
2910018WL011885
|
Kavitha
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kavitha
|
()
|
|
5
|
SATHY
|
TN-10-018-015-015/1944-A
(UKKARAM)
|
2910018000NRG23260520220361737
|
30/05/2022
|
Ambika
|
2910018WL011885
|
Ambika
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ambika
|
()
|
|
6
|
SATHY
|
TN-10-018-015-015/2090-A
(UKKARAM)
|
2910018000NRG23260520220361743
|
30/05/2022
|
Lakshmi
|
2910018WL011886
|
Lakshmi
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
7
|
SATHY
|
TN-10-018-015-015/2191-A
(UKKARAM)
|
2910018000NRG23260520220361744
|
30/05/2022
|
Neelavathi
|
2910018WL011886
|
Neelavathi
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Neelavathi
|
()
|
|
8
|
SATHY
|
TN-10-018-015-015/2192-A
(UKKARAM)
|
2910018000NRG23260520220361730
|
30/05/2022
|
Vasanthi
|
2910018WL011884
|
Vasanthi
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasanthi
|
()
|
|
9
|
SATHY
|
TN-10-018-015-015/2193-A
(UKKARAM)
|
2910018000NRG23260520220361745
|
30/05/2022
|
Padmavathi
|
2910018WL011886
|
Padmavathi
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Padmavathi
|
()
|
|
10
|
SATHY
|
TN-10-018-015-015/2194-A
(UKKARAM)
|
2910018000NRG23260520220361746
|
30/05/2022
|
Rajamani
|
2910018WL011886
|
Rajamani
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajamani
|
()
|
|
11
|
SATHY
|
TN-10-018-015-015/2201-A
(UKKARAM)
|
2910018000NRG23260520220361747
|
30/05/2022
|
Subitha
|
2910018WL011886
|
Subitha
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Subitha
|
()
|
|
12
|
SATHY
|
TN-10-018-015-015/2229-A
(UKKARAM)
|
2910018000NRG23260520220361738
|
30/05/2022
|
Karupusamy
|
2910018WL011885
|
Karupusamy
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karupusamy
|
()
|
|
13
|
SATHY
|
TN-10-018-015-015/334-A
(UKKARAM)
|
2910018000NRG23260520220361731
|
30/05/2022
|
Maranaicker
|
2910018WL011884
|
Maranaicker
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maranaicker
|
()
|
|
14
|
SATHY
|
TN-10-018-015-015/759-A
(UKKARAM)
|
2910018000NRG23260520220361748
|
30/05/2022
|
Dhanalakshmi
|
2910018WL011886
|
Dhanalakshmi
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanalakshmi
|
()
|
|
15
|
SATHY
|
TN-10-018-015-018/1827-A
(UKKARAM)
|
2910018000NRG23260520220361734
|
30/05/2022
|
Palaniyammal
|
2910018WL011884
|
Palaniyammal
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
|
16
|
SATHY
|
TN-10-018-015-019/2198-A
(UKKARAM)
|
2910018000NRG23260520220361735
|
30/05/2022
|
Divya
|
2910018WL011884
|
Divya
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Divya
|
()
|
|
17
|
SATHY
|
TN-10-018-015-021/1606-A
(UKKARAM)
|
2910018000NRG23260520220361750
|
30/05/2022
|
Saroja
|
2910018WL011886
|
Saroja
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|