|
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-30-006-003-003/133-A
(Chandrapattia)
|
2930006000NRG23300520220207527
|
31/05/2022
|
Madesh
|
2930006WL007614
|
Madesh
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Madesh
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-003-003/452-A
(Chandrapattia)
|
2930006000NRG23300520220207559
|
31/05/2022
|
Chinnaraji
|
2930006WL007614
|
Chinnaraji
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chinnaraji
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-003-003/453-A
(Chandrapattia)
|
2930006000NRG23300520220207560
|
31/05/2022
|
Nagappan
|
2930006WL007614
|
Nagappan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nagappan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-003-003/459-A
(Chandrapattia)
|
2930006000NRG23300520220207564
|
31/05/2022
|
Cinnasami
|
2930006WL007614
|
Cinnasami
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Cinnasami
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-003-003/555-A
(Chandrapattia)
|
2930006000NRG23300520220207575
|
31/05/2022
|
Kuppu
|
2930006WL007614
|
Kuppu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kuppu
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-003-003/610-A
(Chandrapattia)
|
2930006000NRG23300520220207594
|
31/05/2022
|
Govindaan
|
2930006WL007614
|
Govindaan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Govindaan
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-003-003/946-A
(Chandrapattia)
|
2930006000NRG23300520220207602
|
31/05/2022
|
Priya
|
2930006WL007614
|
Priya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-003-006/982-A
(Chandrapattia)
|
2930006000NRG23300520220207609
|
31/05/2022
|
Selvaraj
|
2930006WL007614
|
Selvaraj
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvaraj
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-003-010/738-A
(Chandrapattia)
|
2930006000NRG23300520220207610
|
31/05/2022
|
Vanitha
|
2930006WL007614
|
Vanitha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vanitha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-003-012/997-A
(Chandrapattia)
|
2930006000NRG23300520220207614
|
31/05/2022
|
Sivalakshmi
|
2930006WL007614
|
Sivalakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivalakshmi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-003-016/165-A
(Chandrapattia)
|
2930006000NRG23300520220207615
|
31/05/2022
|
Rani
|
2930006WL007614
|
Rani
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12286
|
12286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12286
|
12286
|
|
|
|
|
|
|
|