|
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-30-006-027-003/278
(Pudur Pungani)
|
2930006000NRG23251220221768677
|
25/12/2022
|
Dhanalakshmi
|
2930006WL054450
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-027-003/1327
(Pudur Pungani)
|
2930006000NRG23251220221768656
|
25/12/2022
|
Jayalakshmi
|
2930006WL054450
|
Jayalakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Jayalakshmi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-027-003/1488-A
(Pudur Pungani)
|
2930006000NRG23251220221768667
|
25/12/2022
|
Rajeshwari
|
2930006WL054450
|
Rajeshwari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rajeshwari
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-027-003/1616-A
(Pudur Pungani)
|
2930006000NRG23251220221768672
|
25/12/2022
|
Vijayalakshmi
|
2930006WL054450
|
Vijayalakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Vijayalakshmi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-027-003/558
(Pudur Pungani)
|
2930006000NRG23251220221768678
|
25/12/2022
|
Sumathi
|
2930006WL054450
|
Sumathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sumathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-027-003/577
(Pudur Pungani)
|
2930006000NRG23251220221768680
|
25/12/2022
|
Abitha
|
2930006WL054450
|
Abitha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Abitha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-027-027/210-A
(Pudur Pungani)
|
2930006000NRG23251220221768718
|
25/12/2022
|
Kannagi
|
2930006WL054450
|
Kannagi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kannagi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-027-027/685-A
(Pudur Pungani)
|
2930006000NRG23251220221768779
|
25/12/2022
|
Janakiraman
|
2930006WL054450
|
Janakiraman
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Janakiraman
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-027-027/702-A
(Pudur Pungani)
|
2930006000NRG23251220221768786
|
25/12/2022
|
Thangavel
|
2930006WL054450
|
Thangavel
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Thangavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|