|
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-30-006-032-004/1000-A
(Veerana Kuppam)
|
2930006000NRG23310120231987093
|
31/01/2023
|
Sumathi
|
2930006WL059208
|
Sumathi
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sumathi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-032-004/945-A
(Veerana Kuppam)
|
2930006000NRG23310120231987110
|
31/01/2023
|
Deepa
|
2930006WL059208
|
Deepa
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082799
|
|
Deepa
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-032-004/953-A
(Veerana Kuppam)
|
2930006000NRG23310120231987111
|
31/01/2023
|
Nagammal
|
2930006WL059208
|
Nagammal
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082799
|
|
Nagammal
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-032-006/333-A
(Veerana Kuppam)
|
2930006000NRG23310120231987116
|
31/01/2023
|
Savithri
|
2930006WL059208
|
Savithri
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082799
|
|
Savithri
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-032-032/171-A
(Veerana Kuppam)
|
2930006000NRG23310120231987124
|
31/01/2023
|
Tamilarasu
|
2930006WL059208
|
Tamilarasu
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082799
|
|
Tamilarasu
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-032-032/251-A
(Veerana Kuppam)
|
2930006000NRG23310120231987125
|
31/01/2023
|
Dhilipkumar
|
2930006WL059208
|
Dhilipkumar
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082799
|
|
Dhilipkumar
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-032-032/302-A
(Veerana Kuppam)
|
2930006000NRG23310120231987128
|
31/01/2023
|
Palaniammal
|
2930006WL059208
|
Palaniammal
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082799
|
|
Palaniammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-032-032/373-A
(Veerana Kuppam)
|
2930006000NRG23310120231987140
|
31/01/2023
|
Peruma
|
2930006WL059208
|
Peruma
|
00177
|
IOBA0000982
|
1092
|
1092
|
Processed
|
08/02/2023
|
|
010082799
|
|
Peruma
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-032-032/381-A
(Veerana Kuppam)
|
2930006000NRG23310120231987142
|
31/01/2023
|
Murugammal
|
2930006WL059208
|
Murugammal
|
00177
|
IOBA0000982
|
1092
|
1092
|
Processed
|
08/02/2023
|
|
010082799
|
|
Murugammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-032-032/387-A
(Veerana Kuppam)
|
2930006000NRG23310120231987144
|
31/01/2023
|
Chinnapapa
|
2930006WL059208
|
Chinnapapa
|
00177
|
IOBA0000982
|
1092
|
1092
|
Processed
|
08/02/2023
|
|
010082799
|
|
Chinnapapa
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-032-032/424-A
(Veerana Kuppam)
|
2930006000NRG23310120231987154
|
31/01/2023
|
SUMATHI
|
2930006WL059208
|
SUMATHI
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082799
|
|
SUMATHI
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-032-032/496-A
(Veerana Kuppam)
|
2930006000NRG23310120231987165
|
31/01/2023
|
Poonga
|
2930006WL059208
|
Poonga
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082799
|
|
Poonga
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-032-032/499-A
(Veerana Kuppam)
|
2930006000NRG23310120231987166
|
31/01/2023
|
Ramayee
|
2930006WL059208
|
Ramayee
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082799
|
|
Ramayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
14
|
UTHANGARAI
|
TN-30-006-032-002/1014-A
(Veerana Kuppam)
|
2930006000NRG23310120231987086
|
31/01/2023
|
Suganya A
|
2930006WL059208
|
Suganya A
|
00177
|
IOBA0003075
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082799
|
|
Suganya A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|