|
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)
|
2930006000NRG23050920220985882
|
05/09/2022
|
Sathiya
|
2930006WL034532
|
Sathiya
|
00176
|
IDIB000G092
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-003-003/211-A
(Chandrapattia)
|
2930006000NRG23050920220985809
|
05/09/2022
|
Kuppammal
|
2930006WL034532
|
Kuppammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kuppammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-003-003/213-A
(Chandrapattia)
|
2930006000NRG23050920220985812
|
05/09/2022
|
Kannan
|
2930006WL034532
|
Kannan
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kannan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-003-003/264-A
(Chandrapattia)
|
2930006000NRG23050920220985828
|
05/09/2022
|
Umeshwari
|
2930006WL034532
|
Umeshwari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Umeshwari
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-003-003/46-A
(Chandrapattia)
|
2930006000NRG23050920220985844
|
05/09/2022
|
Kuppu
|
2930006WL034532
|
Kuppu
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kuppu
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-003-003/504-A
(Chandrapattia)
|
2930006000NRG23050920220985851
|
05/09/2022
|
Santha
|
2930006WL034532
|
Santha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Santha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-003-003/530-A
(Chandrapattia)
|
2930006000NRG23050920220985855
|
05/09/2022
|
Sivapriya
|
2930006WL034532
|
Sivapriya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sivapriya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-003-003/652-A
(Chandrapattia)
|
2930006000NRG23050920220985867
|
05/09/2022
|
Sadachi
|
2930006WL034532
|
Sadachi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sadachi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-003-003/976-A
(Chandrapattia)
|
2930006000NRG23050920220985875
|
05/09/2022
|
Ranjitha
|
2930006WL034532
|
Ranjitha
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Ranjitha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-003-005/829-A
(Chandrapattia)
|
2930006000NRG23050920220985876
|
05/09/2022
|
Revathi
|
2930006WL034532
|
Revathi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
Revathi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-003-005/907-A
(Chandrapattia)
|
2930006000NRG23050920220985879
|
05/09/2022
|
Manju
|
2930006WL034532
|
Manju
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431914
|
|
Manju
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-003-015/1004-A
(Chandrapattia)
|
2930006000NRG23050920220985881
|
05/09/2022
|
Harshavarthini
|
2930006WL034532
|
Harshavarthini
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431914
|
|
Harshavarthini
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-003-015/945-A
(Chandrapattia)
|
2930006000NRG23050920220985888
|
05/09/2022
|
Gowsalya
|
2930006WL034532
|
Gowsalya
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
Gowsalya
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-003-015/949-A
(Chandrapattia)
|
2930006000NRG23050920220985889
|
05/09/2022
|
Neelavthi
|
2930006WL034532
|
Neelavthi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Neelavthi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-003-015/955-A
(Chandrapattia)
|
2930006000NRG23050920220985890
|
05/09/2022
|
Abinaya
|
2930006WL034532
|
Abinaya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Abinaya
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-003-015/991-A
(Chandrapattia)
|
2930006000NRG23050920220985891
|
05/09/2022
|
Gowthami
|
2930006WL034532
|
Gowthami
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
Gowthami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13205
|
13205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13805
|
13805
|
|
|
|
|
|
|
|