|
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-10-018-001-003/321-A
(ARASUR)
|
2910018000NRG23090620220529284
|
09/06/2022
|
Meena
|
2910018WL016455
|
Meena
|
00078
|
CNRB0001259
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-001-002/330-A
(ARASUR)
|
2910018000NRG23090620220529276
|
09/06/2022
|
Komarayal
|
2910018WL016455
|
Komarayal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Komarayal
|
()
|
|
3
|
SATHY
|
TN-10-018-001-002/365-A
(ARASUR)
|
2910018000NRG23090620220529279
|
09/06/2022
|
Marammal
|
2910018WL016455
|
Marammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Marammal
|
()
|
|
4
|
SATHY
|
TN-10-018-001-004/390-A
(ARASUR)
|
2910018000NRG23090620220529288
|
09/06/2022
|
Saraswathi
|
2910018WL016455
|
Saraswathi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-001-001/112-A
(ARASUR)
|
2910018000NRG23090620220529220
|
09/06/2022
|
Nagaraj
|
2910018WL016455
|
Nagaraj
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagaraj
|
()
|
|
6
|
SATHY
|
TN-10-018-001-001/144-A
(ARASUR)
|
2910018000NRG23090620220529232
|
09/06/2022
|
Maranaicker
|
2910018WL016455
|
Maranaicker
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maranaicker
|
()
|
|
7
|
SATHY
|
TN-10-018-001-001/161-A
(ARASUR)
|
2910018000NRG23090620220529242
|
09/06/2022
|
Nataraj
|
2910018WL016455
|
Nataraj
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nataraj
|
()
|
|
8
|
SATHY
|
TN-10-018-001-001/167-A
(ARASUR)
|
2910018000NRG23090620220529247
|
09/06/2022
|
Chinnathambi
|
2910018WL016455
|
Chinnathambi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnathambi
|
()
|
|
9
|
SATHY
|
TN-10-018-001-001/172-A
(ARASUR)
|
2910018000NRG23090620220529248
|
09/06/2022
|
Nagappan
|
2910018WL016455
|
Nagappan
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagappan
|
()
|
|
10
|
SATHY
|
TN-10-018-001-001/233-A
(ARASUR)
|
2910018000NRG23090620220529254
|
09/06/2022
|
Pappanaicker
|
2910018WL016455
|
Pappanaicker
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pappanaicker
|
()
|
|
11
|
SATHY
|
TN-10-018-001-001/86-A
(ARASUR)
|
2910018000NRG23090620220529268
|
09/06/2022
|
Ramasamy
|
2910018WL016455
|
Ramasamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramasamy
|
()
|
|
12
|
SATHY
|
TN-10-018-001-002/247-B
(ARASUR)
|
2910018000NRG23090620220529273
|
09/06/2022
|
Timmanaicker
|
2910018WL016455
|
Timmanaicker
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Timmanaicker
|
()
|
|
13
|
SATHY
|
TN-10-018-001-002/375
(ARASUR)
|
2910018000NRG23090620220529280
|
09/06/2022
|
Nirmaladevi
|
2910018WL016455
|
Nirmaladevi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nirmaladevi
|
()
|
|
14
|
SATHY
|
TN-10-018-001-002/378-A
(ARASUR)
|
2910018000NRG23090620220529281
|
09/06/2022
|
Rangammal
|
2910018WL016455
|
Rangammal
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rangammal
|
()
|
|
15
|
SATHY
|
TN-10-018-001-002/380-A
(ARASUR)
|
2910018000NRG23090620220529282
|
09/06/2022
|
Palanisamy
|
2910018WL016455
|
Palanisamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palanisamy
|
()
|
|
16
|
SATHY
|
TN-10-018-001-002/381-A
(ARASUR)
|
2910018000NRG23090620220529283
|
09/06/2022
|
Narmatha
|
2910018WL016455
|
Narmatha
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Narmatha
|
()
|
|
17
|
SATHY
|
TN-10-018-001-003/341-A
(ARASUR)
|
2910018000NRG23090620220529286
|
09/06/2022
|
Palanisamy
|
2910018WL016455
|
Palanisamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21250
|
21250
|
|
|
|
|
|
|
|