|
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-10-018-015-015/515-A
(UKKARAM)
|
2910018000NRG23260520220361874
|
30/05/2022
|
Rangammal
|
2910018WL011887
|
Rangammal
|
00176
|
IDIB000S123
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-015-005/1173-A
(UKKARAM)
|
2910018000NRG23260520220361751
|
30/05/2022
|
Bommanaicker
|
2910018WL011887
|
Bommanaicker
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bommanaicker
|
()
|
|
3
|
SATHY
|
TN-10-018-015-005/1809-A
(UKKARAM)
|
2910018000NRG23260520220361761
|
30/05/2022
|
Rajeshwari
|
2910018WL011887
|
Rajeshwari
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajeshwari
|
()
|
|
4
|
SATHY
|
TN-10-018-015-005/1822-A
(UKKARAM)
|
2910018000NRG23260520220361763
|
30/05/2022
|
Arukany
|
2910018WL011887
|
Arukany
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arukany
|
()
|
|
5
|
SATHY
|
TN-10-018-015-005/1949-A
(UKKARAM)
|
2910018000NRG23260520220361764
|
30/05/2022
|
Natarajan
|
2910018WL011887
|
Natarajan
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Natarajan
|
()
|
|
6
|
SATHY
|
TN-10-018-015-005/2095-A
(UKKARAM)
|
2910018000NRG23260520220361765
|
30/05/2022
|
Gurusamy
|
2910018WL011887
|
Gurusamy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gurusamy
|
()
|
|
7
|
SATHY
|
TN-10-018-015-005/2216-A
(UKKARAM)
|
2910018000NRG23260520220361766
|
30/05/2022
|
thangarasu
|
2910018WL011887
|
thangarasu
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
thangarasu
|
()
|
|
8
|
SATHY
|
TN-10-018-015-005/2389-A
(UKKARAM)
|
2910018000NRG23260520220361767
|
30/05/2022
|
Loganayagi
|
2910018WL011887
|
Loganayagi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Loganayagi
|
()
|
|
9
|
SATHY
|
TN-10-018-015-011/2050-A
(UKKARAM)
|
2910018000NRG23260520220361777
|
30/05/2022
|
Masiriyammal
|
2910018WL011887
|
Masiriyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Masiriyammal
|
()
|
|
10
|
SATHY
|
TN-10-018-015-011/2114-A
(UKKARAM)
|
2910018000NRG23260520220361778
|
30/05/2022
|
Gunavathi
|
2910018WL011887
|
Gunavathi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gunavathi
|
()
|
|
11
|
SATHY
|
TN-10-018-015-011/2127-A
(UKKARAM)
|
2910018000NRG23260520220361779
|
30/05/2022
|
Devi
|
2910018WL011887
|
Devi
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
Devi
|
()
|
|
12
|
SATHY
|
TN-10-018-015-011/2228-A
(UKKARAM)
|
2910018000NRG23260520220361780
|
30/05/2022
|
karuppayal
|
2910018WL011887
|
karuppayal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
karuppayal
|
()
|
|
13
|
SATHY
|
TN-10-018-015-011/2248-A
(UKKARAM)
|
2910018000NRG23260520220361781
|
30/05/2022
|
sivakami
|
2910018WL011887
|
sivakami
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
sivakami
|
()
|
|
14
|
SATHY
|
TN-10-018-015-011/2283-A
(UKKARAM)
|
2910018000NRG23260520220361782
|
30/05/2022
|
Sumathi
|
2910018WL011887
|
Sumathi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumathi
|
()
|
|
15
|
SATHY
|
TN-10-018-015-011/2388-A
(UKKARAM)
|
2910018000NRG23260520220361783
|
30/05/2022
|
Barathi
|
2910018WL011887
|
Barathi
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
Barathi
|
()
|
|
16
|
SATHY
|
TN-10-018-015-015/169-A
(UKKARAM)
|
2910018000NRG23260520220361821
|
30/05/2022
|
Kuppanaicker
|
2910018WL011887
|
Kuppanaicker
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kuppanaicker
|
()
|
|
17
|
SATHY
|
TN-10-018-015-015/176-A
(UKKARAM)
|
2910018000NRG23260520220361824
|
30/05/2022
|
Nanchundan
|
2910018WL011887
|
Nanchundan
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nanchundan
|
()
|
|
18
|
SATHY
|
TN-10-018-015-015/179-A
(UKKARAM)
|
2910018000NRG23260520220361825
|
30/05/2022
|
Rajeswari
|
2910018WL011887
|
Rajeswari
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajeswari
|
()
|
|
19
|
SATHY
|
TN-10-018-015-015/198-A
(UKKARAM)
|
2910018000NRG23260520220361830
|
30/05/2022
|
Radha
|
2910018WL011887
|
Radha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Radha
|
()
|
|
20
|
SATHY
|
TN-10-018-015-015/204-A
(UKKARAM)
|
2910018000NRG23260520220361832
|
30/05/2022
|
Ranganaicker
|
2910018WL011887
|
Ranganaicker
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ranganaicker
|
()
|
|
21
|
SATHY
|
TN-10-018-015-015/2119-A
(UKKARAM)
|
2910018000NRG23260520220361833
|
30/05/2022
|
Selvi
|
2910018WL011887
|
Selvi
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
22
|
SATHY
|
TN-10-018-015-015/219-A
(UKKARAM)
|
2910018000NRG23260520220361835
|
30/05/2022
|
Senthamarai
|
2910018WL011887
|
Senthamarai
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Senthamarai
|
()
|
|
23
|
SATHY
|
TN-10-018-015-015/279-A
(UKKARAM)
|
2910018000NRG23260520220361845
|
30/05/2022
|
Rajamani
|
2910018WL011887
|
Rajamani
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajamani
|
()
|
|
24
|
SATHY
|
TN-10-018-015-015/301-A
(UKKARAM)
|
2910018000NRG23260520220361849
|
30/05/2022
|
Thulasimani
|
2910018WL011887
|
Thulasimani
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thulasimani
|
()
|
|
25
|
SATHY
|
TN-10-018-015-015/302-A
(UKKARAM)
|
2910018000NRG23260520220361850
|
30/05/2022
|
Rangan
|
2910018WL011887
|
Rangan
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rangan
|
()
|
|
26
|
SATHY
|
TN-10-018-015-015/307-A
(UKKARAM)
|
2910018000NRG23260520220361854
|
30/05/2022
|
Maran
|
2910018WL011887
|
Maran
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maran
|
()
|
|
27
|
SATHY
|
TN-10-018-015-015/308-A
(UKKARAM)
|
2910018000NRG23260520220361855
|
30/05/2022
|
Rangan
|
2910018WL011887
|
Rangan
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rangan
|
()
|
|
28
|
SATHY
|
TN-10-018-015-015/404-A
(UKKARAM)
|
2910018000NRG23260520220361857
|
30/05/2022
|
Kuppusamy
|
2910018WL011887
|
Kuppusamy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kuppusamy
|
()
|
|
29
|
SATHY
|
TN-10-018-015-015/417-A
(UKKARAM)
|
2910018000NRG23260520220361861
|
30/05/2022
|
Rangasamy
|
2910018WL011887
|
Rangasamy
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rangasamy
|
()
|
|
30
|
SATHY
|
TN-10-018-015-015/430-A
(UKKARAM)
|
2910018000NRG23260520220361864
|
30/05/2022
|
PAPPATHI P
|
2910018WL011887
|
PAPPATHI P
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
PAPPATHI P
|
()
|
|
31
|
SATHY
|
TN-10-018-015-015/441-A
(UKKARAM)
|
2910018000NRG23260520220361865
|
30/05/2022
|
RAMAL
|
2910018WL011887
|
RAMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMAL
|
()
|
|
32
|
SATHY
|
TN-10-018-015-015/508-A
(UKKARAM)
|
2910018000NRG23260520220361873
|
30/05/2022
|
Ramakkal
|
2910018WL011887
|
Ramakkal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramakkal
|
()
|
|
33
|
SATHY
|
TN-10-018-015-015/517-A
(UKKARAM)
|
2910018000NRG23260520220361875
|
30/05/2022
|
Ramal
|
2910018WL011887
|
Ramal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramal
|
()
|
|
34
|
SATHY
|
TN-10-018-015-015/958-A
(UKKARAM)
|
2910018000NRG23260520220361878
|
30/05/2022
|
Mallika
|
2910018WL011887
|
Mallika
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mallika
|
()
|
|
35
|
SATHY
|
TN-10-018-015-017/1729-A
(UKKARAM)
|
2910018000NRG23260520220361889
|
30/05/2022
|
Vellammal
|
2910018WL011887
|
Vellammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vellammal
|
()
|
|
36
|
SATHY
|
TN-10-018-015-017/1736-A
(UKKARAM)
|
2910018000NRG23260520220361891
|
30/05/2022
|
Murugeshwari
|
2910018WL011887
|
Murugeshwari
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugeshwari
|
()
|
|
37
|
SATHY
|
TN-10-018-015-017/1835-A
(UKKARAM)
|
2910018000NRG23260520220361894
|
30/05/2022
|
Sukkal
|
2910018WL011887
|
Sukkal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sukkal
|
()
|
|
38
|
SATHY
|
TN-10-018-015-017/2046-A
(UKKARAM)
|
2910018000NRG23260520220361895
|
30/05/2022
|
Meenachi
|
2910018WL011887
|
Meenachi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Meenachi
|
()
|
|
39
|
SATHY
|
TN-10-018-015-017/2053-A
(UKKARAM)
|
2910018000NRG23260520220361896
|
30/05/2022
|
Selvi
|
2910018WL011887
|
Selvi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
40
|
SATHY
|
TN-10-018-015-017/2101-A
(UKKARAM)
|
2910018000NRG23260520220361897
|
30/05/2022
|
Maniyal
|
2910018WL011887
|
Maniyal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maniyal
|
()
|
|
41
|
SATHY
|
TN-10-018-015-023/1867-A
(UKKARAM)
|
2910018000NRG23260520220361900
|
30/05/2022
|
Thangamani
|
2910018WL011887
|
Thangamani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangamani
|
()
|
|
42
|
SATHY
|
TN-10-018-015-023/1868-A
(UKKARAM)
|
2910018000NRG23260520220361901
|
30/05/2022
|
Uma
|
2910018WL011887
|
Uma
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Uma
|
()
|
|
43
|
SATHY
|
TN-10-018-015-023/2319-A
(UKKARAM)
|
2910018000NRG23260520220361902
|
30/05/2022
|
Sumathi
|
2910018WL011887
|
Sumathi
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumathi
|
()
|
|
44
|
SATHY
|
TN-10-018-015-023/2345-A
(UKKARAM)
|
2910018000NRG23260520220361903
|
30/05/2022
|
Ammasai
|
2910018WL011887
|
Ammasai
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ammasai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54372
|
54372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55622
|
55622
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