|
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-30-006-032-003/879-A
(Veerana Kuppam)
|
2930006000NRG23250720220666814
|
25/07/2022
|
Vinotha
|
2930006WL025028
|
Vinotha
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vinotha
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-032-003/914-A
(Veerana Kuppam)
|
2930006000NRG23250720220666817
|
25/07/2022
|
Kanaga
|
2930006WL025028
|
Kanaga
|
00177
|
IOBA0000982
|
480
|
480
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kanaga
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-032-003/915-A
(Veerana Kuppam)
|
2930006000NRG23250720220666818
|
25/07/2022
|
Nirosha
|
2930006WL025028
|
Nirosha
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nirosha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-032-003/917-A
(Veerana Kuppam)
|
2930006000NRG23250720220666819
|
25/07/2022
|
Ranjini
|
2930006WL025028
|
Ranjini
|
00177
|
IOBA0000982
|
640
|
640
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ranjini
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-032-003/925-A
(Veerana Kuppam)
|
2930006000NRG23250720220666820
|
25/07/2022
|
Deepa
|
2930006WL025028
|
Deepa
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
Deepa
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-032-032/451-A
(Veerana Kuppam)
|
2930006000NRG23250720220666853
|
25/07/2022
|
Kandhasamy
|
2930006WL025028
|
Kandhasamy
|
00177
|
IOBA0000982
|
320
|
320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kandhasamy
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-032-032/452-A
(Veerana Kuppam)
|
2930006000NRG23250720220666854
|
25/07/2022
|
Kamatchi
|
2930006WL025028
|
Kamatchi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kamatchi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-032-032/726-A
(Veerana Kuppam)
|
2930006000NRG23250720220666879
|
25/07/2022
|
Jayalakshmi
|
2930006WL025028
|
Jayalakshmi
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5920
|
5920
|
|
|
|
|
|
|
|