|
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-10-018-015-009/1590-A
(UKKARAM)
|
2910018000NRG23310820221302486
|
31/08/2022
|
Velumani
|
2910018WL040005
|
Velumani
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Velumani
|
()
|
|
2
|
SATHY
|
TN-10-018-015-009/1690-A
(UKKARAM)
|
2910018000NRG23310820221302489
|
31/08/2022
|
Arukani
|
2910018WL040005
|
Arukani
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Arukani
|
()
|
|
3
|
SATHY
|
TN-10-018-015-009/2139-A
(UKKARAM)
|
2910018000NRG23310820221302491
|
31/08/2022
|
Pathral
|
2910018WL040005
|
Pathral
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Pathral
|
()
|
|
4
|
SATHY
|
TN-10-018-015-009/2158-A
(UKKARAM)
|
2910018000NRG23310820221302492
|
31/08/2022
|
Pongiyammal
|
2910018WL040005
|
Pongiyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Pongiyammal
|
()
|
|
5
|
SATHY
|
TN-10-018-015-009/2163-A
(UKKARAM)
|
2910018000NRG23310820221302493
|
31/08/2022
|
Saroja
|
2910018WL040005
|
Saroja
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Saroja
|
()
|
|
6
|
SATHY
|
TN-10-018-015-009/2171-A
(UKKARAM)
|
2910018000NRG23310820221302494
|
31/08/2022
|
Santhi
|
2910018WL040005
|
Santhi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Santhi
|
()
|
|
7
|
SATHY
|
TN-10-018-015-009/2183-A
(UKKARAM)
|
2910018000NRG23310820221302495
|
31/08/2022
|
Vasantha
|
2910018WL040005
|
Vasantha
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vasantha
|
()
|
|
8
|
SATHY
|
TN-10-018-015-009/2279-A
(UKKARAM)
|
2910018000NRG23310820221302496
|
31/08/2022
|
Miniyathal
|
2910018WL040005
|
Miniyathal
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
Miniyathal
|
()
|
|
9
|
SATHY
|
TN-10-018-015-011/925-A
(UKKARAM)
|
2910018000NRG23310820221302497
|
31/08/2022
|
Sudha
|
2910018WL040005
|
Sudha
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sudha
|
()
|
|
10
|
SATHY
|
TN-10-018-015-015/1136-A
(UKKARAM)
|
2910018000NRG23310820221302501
|
31/08/2022
|
marapan
|
2910018WL040005
|
marapan
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
marapan
|
()
|
|
11
|
SATHY
|
TN-10-018-015-015/1141-A
(UKKARAM)
|
2910018000NRG23310820221302502
|
31/08/2022
|
Rakkiboyan
|
2910018WL040005
|
Rakkiboyan
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Rakkiboyan
|
()
|
|
12
|
SATHY
|
TN-10-018-015-015/1226-A
(UKKARAM)
|
2910018000NRG23310820221302506
|
31/08/2022
|
VASANTHAMANI R
|
2910018WL040005
|
VASANTHAMANI R
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
VASANTHAMANI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|