|
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-10-018-011-002/660-A
(PUDUPEERKADAVU)
|
2910018000NRG23060120232246261
|
06/01/2023
|
T.Rubini
|
2910018WL065888
|
T.Rubini
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559508
|
|
T.Rubini
|
()
|
|
2
|
SATHY
|
TN-10-018-011-003/935-A
(PUDUPEERKADAVU)
|
2910018000NRG23060120232246288
|
06/01/2023
|
Sneka
|
2910018WL065888
|
Sneka
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sneka
|
()
|
|
3
|
SATHY
|
TN-10-018-011-011/465-A
(PUDUPEERKADAVU)
|
2910018000NRG23060120232246323
|
06/01/2023
|
Prama
|
2910018WL065888
|
Prama
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559508
|
|
Prama
|
()
|
|
4
|
SATHY
|
TN-10-018-011-011/624-A
(PUDUPEERKADAVU)
|
2910018000NRG23060120232246331
|
06/01/2023
|
Lakshmi
|
2910018WL065888
|
Lakshmi
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559508
|
|
Lakshmi
|
()
|
|
5
|
SATHY
|
TN-10-018-011-011/76-A
(PUDUPEERKADAVU)
|
2910018000NRG23060120232246341
|
06/01/2023
|
Valli
|
2910018WL065888
|
Valli
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559508
|
|
Valli
|
()
|
|
6
|
SATHY
|
TN-10-018-011-011/943-A
(PUDUPEERKADAVU)
|
2910018000NRG23060120232246349
|
06/01/2023
|
Veerammal
|
2910018WL065888
|
Veerammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559508
|
|
Veerammal
|
()
|
|
7
|
SATHY
|
TN-10-018-011-011/950-A
(PUDUPEERKADAVU)
|
2910018000NRG23060120232246351
|
06/01/2023
|
Subban
|
2910018WL065888
|
Subban
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559508
|
|
Subban
|
()
|
|
8
|
SATHY
|
TN-10-018-011-011/993-A
(PUDUPEERKADAVU)
|
2910018000NRG23060120232246358
|
06/01/2023
|
Myilal R
|
2910018WL065888
|
Myilal R
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559508
|
|
Myilal R
|
()
|
|
9
|
SATHY
|
TN-10-018-011-011/994-A
(PUDUPEERKADAVU)
|
2910018000NRG23060120232246359
|
06/01/2023
|
Dhivya Chandran
|
2910018WL065888
|
Dhivya Chandran
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559508
|
|
Dhivya Chandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
10
|
SATHY
|
TN-10-018-011-011/373-A
(PUDUPEERKADAVU)
|
2910018000NRG23060120232246317
|
06/01/2023
|
Mallika
|
2910018WL065888
|
Mallika
|
00415
|
SBIN0004871
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559508
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10250
|
10250
|
|
|
|
|
|
|
|