|
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
|
UTHANGARAI
|
TN-30-006-008-014/1896-A
(Kallavi)
|
2930006000NRG23141120221436490
|
15/11/2022
|
Venmadhi
|
2930006WL046767
|
Venmadhi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Venmadhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/135
(Kallavi)
|
2930006000NRG23141120221436437
|
15/11/2022
|
Sekar
|
2930006WL046767
|
Sekar
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sekar
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/192
(Kallavi)
|
2930006000NRG23141120221436456
|
15/11/2022
|
Santhanam
|
2930006WL046767
|
Santhanam
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Santhanam
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/210
(Kallavi)
|
2930006000NRG23141120221436460
|
15/11/2022
|
Puvitha
|
2930006WL046767
|
Puvitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Puvitha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/237-A
(Kallavi)
|
2930006000NRG23141120221436466
|
15/11/2022
|
Ramalingam
|
2930006WL046767
|
Ramalingam
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ramalingam
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/246-A
(Kallavi)
|
2930006000NRG23141120221436469
|
15/11/2022
|
Rani
|
2930006WL046767
|
Rani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rani
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/31
(Kallavi)
|
2930006000NRG23141120221436473
|
15/11/2022
|
Vennila
|
2930006WL046767
|
Vennila
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vennila
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/605-A
(Kallavi)
|
2930006000NRG23141120221436477
|
15/11/2022
|
Vediyappan
|
2930006WL046767
|
Vediyappan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vediyappan
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/627-A
(Kallavi)
|
2930006000NRG23141120221436481
|
15/11/2022
|
Chennapulla
|
2930006WL046767
|
Chennapulla
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chennapulla
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-008-014/1892-A
(Kallavi)
|
2930006000NRG23141120221436489
|
15/11/2022
|
Malar
|
2930006WL046767
|
Malar
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Malar
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-008-014/1897-A
(Kallavi)
|
2930006000NRG23141120221436491
|
15/11/2022
|
Karuthamma
|
2930006WL046767
|
Karuthamma
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Karuthamma
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-008-014/2072-A
(Kallavi)
|
2930006000NRG23141120221436492
|
15/11/2022
|
Nandhini
|
2930006WL046767
|
Nandhini
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15486
|
15486
|
|
|
|
|
|
|
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/119-A
(Kallavi)
|
2930006000NRG23141120221436432
|
15/11/2022
|
Madhu
|
2930006WL046767
|
Madhu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18246
|
18246
|
|
|
|
|
|
|
|