|
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-30-006-003-002/266-A
(Chandrapattia)
|
2930006000NRG23240920221087680
|
24/09/2022
|
Pattu
|
2930006WL037533
|
Pattu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pattu
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-003-003/283-A
(Chandrapattia)
|
2930006000NRG23240920221087698
|
24/09/2022
|
Kuppu
|
2930006WL037533
|
Kuppu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kuppu
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-003-003/283-A
(Chandrapattia)
|
2930006000NRG23240920221087697
|
24/09/2022
|
Rani
|
2930006WL037533
|
Rani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rani
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-003-003/357-a
(Chandrapattia)
|
2930006000NRG23240920221087717
|
24/09/2022
|
Kesavan
|
2930006WL037533
|
Kesavan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kesavan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-003-003/435-A
(Chandrapattia)
|
2930006000NRG23240920221087733
|
24/09/2022
|
Thulasi
|
2930006WL037533
|
Thulasi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thulasi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-003-003/652-A
(Chandrapattia)
|
2930006000NRG23240920221087750
|
24/09/2022
|
Sadachi
|
2930006WL037533
|
Sadachi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sadachi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-003-003/91-A
(Chandrapattia)
|
2930006000NRG23240920221087758
|
24/09/2022
|
Sala
|
2930006WL037533
|
Sala
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sala
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-003-003/927-A
(Chandrapattia)
|
2930006000NRG23240920221087759
|
24/09/2022
|
Shobiya
|
2930006WL037533
|
Shobiya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shobiya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-003-003/952-A
(Chandrapattia)
|
2930006000NRG23240920221087763
|
24/09/2022
|
Karthika
|
2930006WL037533
|
Karthika
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karthika
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-003-003/976-A
(Chandrapattia)
|
2930006000NRG23240920221087764
|
24/09/2022
|
Ranjitha
|
2930006WL037533
|
Ranjitha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ranjitha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-003-007/956-A
(Chandrapattia)
|
2930006000NRG23240920221087767
|
24/09/2022
|
Priyadarshini
|
2930006WL037533
|
Priyadarshini
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Priyadarshini
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-003-007/996-A
(Chandrapattia)
|
2930006000NRG23240920221087768
|
24/09/2022
|
Sudha
|
2930006WL037533
|
Sudha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sudha
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-003-009/947-A
(Chandrapattia)
|
2930006000NRG23240920221087771
|
24/09/2022
|
Sharmila
|
2930006WL037533
|
Sharmila
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sharmila
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-003-010/1018-A
(Chandrapattia)
|
2930006000NRG23240920221087772
|
24/09/2022
|
Parimala
|
2930006WL037533
|
Parimala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15286
|
15286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15286
|
15286
|
|
|
|
|
|
|
|