|
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-10-018-015-016/1749-A
(UKKARAM)
|
2910018000NRG23251120221945405
|
25/11/2022
|
Parameshwari
|
2910018WL058403
|
Parameshwari
|
00176
|
IDIB000S123
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-015-005/1173-A
(UKKARAM)
|
2910018000NRG23251120221945293
|
25/11/2022
|
Bommanaicker
|
2910018WL058403
|
Bommanaicker
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Bommanaicker
|
()
|
|
3
|
SATHY
|
TN-10-018-015-005/2141-A
(UKKARAM)
|
2910018000NRG23251120221945294
|
25/11/2022
|
Kannammal
|
2910018WL058403
|
Kannammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kannammal
|
()
|
|
4
|
SATHY
|
TN-10-018-015-005/2389-A
(UKKARAM)
|
2910018000NRG23251120221945295
|
25/11/2022
|
Loganayagi
|
2910018WL058403
|
Loganayagi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Loganayagi
|
()
|
|
5
|
SATHY
|
TN-10-018-015-005/2433-A
(UKKARAM)
|
2910018000NRG23251120221945296
|
25/11/2022
|
Suganya
|
2910018WL058403
|
Suganya
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suganya
|
()
|
|
6
|
SATHY
|
TN-10-018-015-009/1590-A
(UKKARAM)
|
2910018000NRG23251120221945299
|
25/11/2022
|
Velumani
|
2910018WL058403
|
Velumani
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Velumani
|
()
|
|
7
|
SATHY
|
TN-10-018-015-009/1690-A
(UKKARAM)
|
2910018000NRG23251120221945302
|
25/11/2022
|
Arukani
|
2910018WL058403
|
Arukani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Arukani
|
()
|
|
8
|
SATHY
|
TN-10-018-015-009/2139-A
(UKKARAM)
|
2910018000NRG23251120221945303
|
25/11/2022
|
Pathral
|
2910018WL058403
|
Pathral
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pathral
|
()
|
|
9
|
SATHY
|
TN-10-018-015-009/2158-A
(UKKARAM)
|
2910018000NRG23251120221945304
|
25/11/2022
|
Pongiyammal
|
2910018WL058403
|
Pongiyammal
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pongiyammal
|
()
|
|
10
|
SATHY
|
TN-10-018-015-009/2163-A
(UKKARAM)
|
2910018000NRG23251120221945305
|
25/11/2022
|
Saroja
|
2910018WL058403
|
Saroja
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saroja
|
()
|
|
11
|
SATHY
|
TN-10-018-015-009/2183-A
(UKKARAM)
|
2910018000NRG23251120221945306
|
25/11/2022
|
Vasantha
|
2910018WL058403
|
Vasantha
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vasantha
|
()
|
|
12
|
SATHY
|
TN-10-018-015-009/2279-A
(UKKARAM)
|
2910018000NRG23251120221945307
|
25/11/2022
|
Miniyathal
|
2910018WL058403
|
Miniyathal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Miniyathal
|
()
|
|
13
|
SATHY
|
TN-10-018-015-009/2446-A
(UKKARAM)
|
2910018000NRG23251120221945308
|
25/11/2022
|
Lathamani V
|
2910018WL058403
|
Lathamani V
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lathamani V
|
()
|
|
14
|
SATHY
|
TN-10-018-015-015/1033-A
(UKKARAM)
|
2910018000NRG23251120221945309
|
25/11/2022
|
Janaki
|
2910018WL058403
|
Janaki
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Janaki
|
()
|
|
15
|
SATHY
|
TN-10-018-015-015/1097-A
(UKKARAM)
|
2910018000NRG23251120221945312
|
25/11/2022
|
Pongiammal
|
2910018WL058403
|
Pongiammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pongiammal
|
()
|
|
16
|
SATHY
|
TN-10-018-015-015/1136-A
(UKKARAM)
|
2910018000NRG23251120221945313
|
25/11/2022
|
marapan
|
2910018WL058403
|
marapan
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
marapan
|
()
|
|
17
|
SATHY
|
TN-10-018-015-015/1141-A
(UKKARAM)
|
2910018000NRG23251120221945314
|
25/11/2022
|
Rakkiboyan
|
2910018WL058403
|
Rakkiboyan
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rakkiboyan
|
()
|
|
18
|
SATHY
|
TN-10-018-015-015/1226-A
(UKKARAM)
|
2910018000NRG23251120221945320
|
25/11/2022
|
VASANTHAMANI R
|
2910018WL058403
|
VASANTHAMANI R
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
VASANTHAMANI R
|
()
|
|
19
|
SATHY
|
TN-10-018-015-015/1877-A
(UKKARAM)
|
2910018000NRG23251120221945346
|
25/11/2022
|
Sagunthala
|
2910018WL058403
|
Sagunthala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sagunthala
|
()
|
|
20
|
SATHY
|
TN-10-018-015-015/1926-A
(UKKARAM)
|
2910018000NRG23251120221945347
|
25/11/2022
|
Sudha
|
2910018WL058403
|
Sudha
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sudha
|
()
|
|
21
|
SATHY
|
TN-10-018-015-015/1940-A
(UKKARAM)
|
2910018000NRG23251120221945348
|
25/11/2022
|
Rangammal
|
2910018WL058403
|
Rangammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rangammal
|
()
|
|
22
|
SATHY
|
TN-10-018-015-015/2075-A
(UKKARAM)
|
2910018000NRG23251120221945349
|
25/11/2022
|
Rakkiboyan
|
2910018WL058403
|
Rakkiboyan
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rakkiboyan
|
()
|
|
23
|
SATHY
|
TN-10-018-015-015/2118-A
(UKKARAM)
|
2910018000NRG23251120221945350
|
25/11/2022
|
Sarasal
|
2910018WL058403
|
Sarasal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sarasal
|
()
|
|
24
|
SATHY
|
TN-10-018-015-015/2135-A
(UKKARAM)
|
2910018000NRG23251120221945351
|
25/11/2022
|
Subbulakshmi
|
2910018WL058403
|
Subbulakshmi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Subbulakshmi
|
()
|
|
25
|
SATHY
|
TN-10-018-015-015/2215-A
(UKKARAM)
|
2910018000NRG23251120221945352
|
25/11/2022
|
mogana
|
2910018WL058403
|
mogana
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
mogana
|
()
|
|
26
|
SATHY
|
TN-10-018-015-015/2235-A
(UKKARAM)
|
2910018000NRG23251120221945353
|
25/11/2022
|
pongiyammal
|
2910018WL058403
|
pongiyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
pongiyammal
|
()
|
|
27
|
SATHY
|
TN-10-018-015-015/2314-A
(UKKARAM)
|
2910018000NRG23251120221945354
|
25/11/2022
|
Rangammal
|
2910018WL058403
|
Rangammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rangammal
|
()
|
|
28
|
SATHY
|
TN-10-018-015-015/2318-A
(UKKARAM)
|
2910018000NRG23251120221945355
|
25/11/2022
|
Rangammal
|
2910018WL058403
|
Rangammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rangammal
|
()
|
|
29
|
SATHY
|
TN-10-018-015-015/2391-A
(UKKARAM)
|
2910018000NRG23251120221945356
|
25/11/2022
|
Ratha
|
2910018WL058403
|
Ratha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ratha
|
()
|
|
30
|
SATHY
|
TN-10-018-015-015/569-A
(UKKARAM)
|
2910018000NRG23251120221945359
|
25/11/2022
|
Murugeshan
|
2910018WL058403
|
Murugeshan
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Murugeshan
|
()
|
|
31
|
SATHY
|
TN-10-018-015-015/646-A
(UKKARAM)
|
2910018000NRG23251120221945364
|
25/11/2022
|
Ramal
|
2910018WL058403
|
Ramal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramal
|
()
|
|
32
|
SATHY
|
TN-10-018-015-015/652-A
(UKKARAM)
|
2910018000NRG23251120221945366
|
25/11/2022
|
Chinnamariappan
|
2910018WL058403
|
Chinnamariappan
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chinnamariappan
|
()
|
|
33
|
SATHY
|
TN-10-018-015-015/654-A
(UKKARAM)
|
2910018000NRG23251120221945367
|
25/11/2022
|
Sadaiyan
|
2910018WL058403
|
Sadaiyan
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sadaiyan
|
()
|
|
34
|
SATHY
|
TN-10-018-015-015/708-A
(UKKARAM)
|
2910018000NRG23251120221945377
|
25/11/2022
|
Karuppayal
|
2910018WL058403
|
Karuppayal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Karuppayal
|
()
|
|
35
|
SATHY
|
TN-10-018-015-015/715-A
(UKKARAM)
|
2910018000NRG23251120221945380
|
25/11/2022
|
Vairamani
|
2910018WL058403
|
Vairamani
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vairamani
|
()
|
|
36
|
SATHY
|
TN-10-018-015-015/716-A
(UKKARAM)
|
2910018000NRG23251120221945381
|
25/11/2022
|
vijaya
|
2910018WL058403
|
vijaya
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
vijaya
|
()
|
|
37
|
SATHY
|
TN-10-018-015-015/741-A
(UKKARAM)
|
2910018000NRG23251120221945384
|
25/11/2022
|
Lalitha
|
2910018WL058403
|
Lalitha
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lalitha
|
()
|
|
38
|
SATHY
|
TN-10-018-015-015/912-A
(UKKARAM)
|
2910018000NRG23251120221945389
|
25/11/2022
|
Subbulakshmi
|
2910018WL058403
|
Subbulakshmi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Subbulakshmi
|
()
|
|
39
|
SATHY
|
TN-10-018-015-015/924-A
(UKKARAM)
|
2910018000NRG23251120221945391
|
25/11/2022
|
KANNI AMMAL
|
2910018WL058403
|
KANNI AMMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
KANNI AMMAL
|
()
|
|
40
|
SATHY
|
TN-10-018-015-015/950-A
(UKKARAM)
|
2910018000NRG23251120221945400
|
25/11/2022
|
Saroja
|
2910018WL058403
|
Saroja
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saroja
|
()
|
|
41
|
SATHY
|
TN-10-018-015-015/995-A
(UKKARAM)
|
2910018000NRG23251120221945402
|
25/11/2022
|
Pagalayal
|
2910018WL058403
|
Pagalayal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pagalayal
|
()
|
|
42
|
SATHY
|
TN-10-018-015-016/921
(UKKARAM)
|
2910018000NRG23251120221945406
|
25/11/2022
|
Pappathi
|
2910018WL058403
|
Pappathi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pappathi
|
()
|
|
43
|
SATHY
|
TN-10-018-015-016/944
(UKKARAM)
|
2910018000NRG23251120221945407
|
25/11/2022
|
Vijayalakshmi
|
2910018WL058403
|
Vijayalakshmi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vijayalakshmi
|
()
|
|
44
|
SATHY
|
TN-10-018-015-018/1803-A
(UKKARAM)
|
2910018000NRG23251120221945408
|
25/11/2022
|
Rathinal
|
2910018WL058403
|
Rathinal
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rathinal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54872
|
54872
|
|
|
|
|
|
|
|
|
45
|
SATHY
|
TN-10-018-015-015/928-A
(UKKARAM)
|
2910018000NRG23251120221945393
|
25/11/2022
|
Amirthavalli
|
2910018WL058403
|
Amirthavalli
|
00177
|
IOBA0002244
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Amirthavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57122
|
57122
|
|
|
|
|
|
|
|