|
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-10-018-015-003/1623
(UKKARAM)
|
2910018000NRG22040420222743135
|
04/04/2022
|
Thimmakkal
|
2910018WL094493
|
Thimmakkal
|
00177
|
IOBA0001014
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thimmakkal
|
()
|
|
2
|
SATHY
|
TN-10-018-015-003/2027-A
(UKKARAM)
|
2910018000NRG22040420222743136
|
04/04/2022
|
Nivethika
|
2910018WL094493
|
Nivethika
|
00177
|
IOBA0001014
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nivethika
|
()
|
|
3
|
SATHY
|
TN-10-018-015-009/1814-A
(UKKARAM)
|
2910018000NRG22040420222743137
|
04/04/2022
|
Kuyambukani
|
2910018WL094493
|
Kuyambukani
|
00177
|
IOBA0001014
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kuyambukani
|
()
|
|
4
|
SATHY
|
TN-10-018-015-015/2194-A
(UKKARAM)
|
2910018000NRG22040420222743141
|
04/04/2022
|
Rajamani
|
2910018WL094493
|
Rajamani
|
00177
|
IOBA0001014
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajamani
|
()
|
|
5
|
SATHY
|
TN-10-018-015-015/412-A
(UKKARAM)
|
2910018000NRG22040420222743142
|
04/04/2022
|
THANGAMANI A
|
2910018WL094493
|
THANGAMANI A
|
00177
|
IOBA0001014
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
THANGAMANI A
|
()
|
|
6
|
SATHY
|
TN-10-018-015-015/47-A
(UKKARAM)
|
2910018000NRG22040420222743143
|
04/04/2022
|
Sugamani
|
2910018WL094493
|
Sugamani
|
00177
|
IOBA0001014
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sugamani
|
()
|
|
7
|
SATHY
|
TN-10-018-015-015/759-A
(UKKARAM)
|
2910018000NRG22040420222743144
|
04/04/2022
|
Dhanalakshmi
|
2910018WL094493
|
Dhanalakshmi
|
00177
|
IOBA0001014
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalakshmi
|
()
|
|
8
|
SATHY
|
TN-10-018-015-015/924-A
(UKKARAM)
|
2910018000NRG22040420222743145
|
04/04/2022
|
KANNI AMMAL
|
2910018WL094493
|
KANNI AMMAL
|
00177
|
IOBA0001014
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANNI AMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
9
|
SATHY
|
TN-10-018-015-015/928-A
(UKKARAM)
|
2910018000NRG22040420222743146
|
04/04/2022
|
Amirthavalli
|
2910018WL094493
|
Amirthavalli
|
00177
|
IOBA0002244
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amirthavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|