|
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-30-006-032-006/190-A
(Veerana Kuppam)
|
2930006000NRG23010820220718361
|
02/08/2022
|
Ravi
|
2930006WL026701
|
Ravi
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ravi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-032-007/983-A
(Veerana Kuppam)
|
2930006000NRG23010820220718383
|
02/08/2022
|
Birundha
|
2930006WL026701
|
Birundha
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Birundha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-032-001/13-A
(Veerana Kuppam)
|
2930006000NRG23010820220717673
|
02/08/2022
|
Boomika
|
2930006WL026693
|
Boomika
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Boomika
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-032-006/21-A
(Veerana Kuppam)
|
2930006000NRG23010820220717677
|
02/08/2022
|
Saritha
|
2930006WL026693
|
Saritha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Saritha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-032-006/536-A
(Veerana Kuppam)
|
2930006000NRG23010820220717679
|
02/08/2022
|
Gandhi
|
2930006WL026693
|
Gandhi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Gandhi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-032-007/808-A
(Veerana Kuppam)
|
2930006000NRG23010820220718372
|
02/08/2022
|
Rani
|
2930006WL026701
|
Rani
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rani
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-032-007/885-A
(Veerana Kuppam)
|
2930006000NRG23010820220718378
|
02/08/2022
|
Thamaraiselvi
|
2930006WL026701
|
Thamaraiselvi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Thamaraiselvi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-032-007/931-A
(Veerana Kuppam)
|
2930006000NRG23010820220718379
|
02/08/2022
|
Priyadharsini
|
2930006WL026701
|
Priyadharsini
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Priyadharsini
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-032-007/959-A
(Veerana Kuppam)
|
2930006000NRG23010820220718380
|
02/08/2022
|
Valarmathi
|
2930006WL026701
|
Valarmathi
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892495
|
|
Valarmathi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-032-007/966-A
(Veerana Kuppam)
|
2930006000NRG23010820220718381
|
02/08/2022
|
Pushpa
|
2930006WL026701
|
Pushpa
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pushpa
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-032-007/971-A
(Veerana Kuppam)
|
2930006000NRG23010820220718382
|
02/08/2022
|
Vanitha
|
2930006WL026701
|
Vanitha
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vanitha
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-032-007/995-A
(Veerana Kuppam)
|
2930006000NRG23010820220718384
|
02/08/2022
|
Selvi
|
2930006WL026701
|
Selvi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-032-007/997-A
(Veerana Kuppam)
|
2930006000NRG23010820220718385
|
02/08/2022
|
Saranya
|
2930006WL026701
|
Saranya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Saranya
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-032-011/772-A
(Veerana Kuppam)
|
2930006000NRG23010820220718387
|
02/08/2022
|
Amutha
|
2930006WL026701
|
Amutha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Amutha
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-032-011/930-A
(Veerana Kuppam)
|
2930006000NRG23010820220718388
|
02/08/2022
|
Santhiya
|
2930006WL026701
|
Santhiya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Santhiya
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-032-011/937-A
(Veerana Kuppam)
|
2930006000NRG23010820220717688
|
02/08/2022
|
Arulmozhil
|
2930006WL026693
|
Arulmozhil
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Arulmozhil
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-032-011/981-A
(Veerana Kuppam)
|
2930006000NRG23010820220717689
|
02/08/2022
|
Vellaiyammal
|
2930006WL026693
|
Vellaiyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vellaiyammal
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-032-032/345-A
(Veerana Kuppam)
|
2930006000NRG23010820220717705
|
02/08/2022
|
Jayanthi
|
2930006WL026693
|
Jayanthi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Jayanthi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-032-032/91-A
(Veerana Kuppam)
|
2930006000NRG23010820220718441
|
02/08/2022
|
Krishnaveni
|
2930006WL026701
|
Krishnaveni
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19010
|
19010
|
|
|
|
|
|
|
|