|
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-30-006-003-015/1005-A
(Chandrapattia)
|
2930006000NRG23141120221436420
|
14/11/2022
|
Sathiya
|
2930006WL046766
|
Sathiya
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-003-009/1003-A
(Chandrapattia)
|
2930006000NRG23141120221436417
|
14/11/2022
|
Jamuna
|
2930006WL046766
|
Jamuna
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-003-003/211-A
(Chandrapattia)
|
2930006000NRG23141120221436350
|
14/11/2022
|
Kuppammal
|
2930006WL046766
|
Kuppammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kuppammal
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-003-003/213-A
(Chandrapattia)
|
2930006000NRG23141120221436353
|
14/11/2022
|
Kannan
|
2930006WL046766
|
Kannan
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kannan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-003-003/264-A
(Chandrapattia)
|
2930006000NRG23141120221436368
|
14/11/2022
|
Umeshwari
|
2930006WL046766
|
Umeshwari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Umeshwari
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-003-003/46-A
(Chandrapattia)
|
2930006000NRG23141120221436386
|
14/11/2022
|
Kuppu
|
2930006WL046766
|
Kuppu
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kuppu
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-003-003/504-A
(Chandrapattia)
|
2930006000NRG23141120221436392
|
14/11/2022
|
Santha
|
2930006WL046766
|
Santha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-003-003/530-A
(Chandrapattia)
|
2930006000NRG23141120221436395
|
14/11/2022
|
Sivapriya
|
2930006WL046766
|
Sivapriya
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sivapriya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-003-005/829-A
(Chandrapattia)
|
2930006000NRG23141120221436414
|
14/11/2022
|
Revathi
|
2930006WL046766
|
Revathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Revathi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-003-014/987-A
(Chandrapattia)
|
2930006000NRG23141120221436418
|
14/11/2022
|
Anitha
|
2930006WL046766
|
Anitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anitha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-003-015/1004-A
(Chandrapattia)
|
2930006000NRG23141120221436419
|
14/11/2022
|
Harshavarthini
|
2930006WL046766
|
Harshavarthini
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Harshavarthini
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-003-015/1008-A
(Chandrapattia)
|
2930006000NRG23141120221436421
|
14/11/2022
|
Sowmiya
|
2930006WL046766
|
Sowmiya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sowmiya
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-003-015/945-A
(Chandrapattia)
|
2930006000NRG23141120221436426
|
14/11/2022
|
Gowsalya
|
2930006WL046766
|
Gowsalya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gowsalya
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-003-015/949-A
(Chandrapattia)
|
2930006000NRG23141120221436427
|
14/11/2022
|
Neelavthi
|
2930006WL046766
|
Neelavthi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Neelavthi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-003-015/955-A
(Chandrapattia)
|
2930006000NRG23141120221436428
|
14/11/2022
|
Abinaya
|
2930006WL046766
|
Abinaya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Abinaya
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-003-015/991-A
(Chandrapattia)
|
2930006000NRG23141120221436429
|
14/11/2022
|
Gowthami
|
2930006WL046766
|
Gowthami
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gowthami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|