|
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-30-006-017-004/876-A
(Mettuthangal)
|
2930006000NRG23141120221439164
|
14/11/2022
|
Kalidhasan
|
2930006WL046805
|
Kalidhasan
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalidhasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-017-001/910-A
(Mettuthangal)
|
2930006000NRG23141120221438202
|
14/11/2022
|
Murugammal
|
2930006WL046796
|
Murugammal
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Murugammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-017-001/923-A
(Mettuthangal)
|
2930006000NRG23141120221439162
|
14/11/2022
|
Parvathi
|
2930006WL046805
|
Parvathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parvathi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-017-002/786-A
(Mettuthangal)
|
2930006000NRG23141120221438205
|
14/11/2022
|
Chitra
|
2930006WL046796
|
Chitra
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chitra
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-017-002/843-A
(Mettuthangal)
|
2930006000NRG23141120221438207
|
14/11/2022
|
Umarani
|
2930006WL046796
|
Umarani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Umarani
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-017-003/912-A
(Mettuthangal)
|
2930006000NRG23141120221438209
|
14/11/2022
|
Muniyammal
|
2930006WL046796
|
Muniyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muniyammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-017-003/949-A
(Mettuthangal)
|
2930006000NRG23141120221438210
|
14/11/2022
|
Naveen kumar
|
2930006WL046796
|
Naveen kumar
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Naveen kumar
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-017-005/947-A
(Mettuthangal)
|
2930006000NRG23141120221439165
|
14/11/2022
|
Prema
|
2930006WL046805
|
Prema
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Prema
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-017-006/867-A
(Mettuthangal)
|
2930006000NRG23141120221439172
|
14/11/2022
|
Kuttiyammal
|
2930006WL046805
|
Kuttiyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kuttiyammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-017-006/899-A
(Mettuthangal)
|
2930006000NRG23141120221439173
|
14/11/2022
|
Malaiyagounder
|
2930006WL046805
|
Malaiyagounder
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malaiyagounder
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-017-017/378-A
(Mettuthangal)
|
2930006000NRG23141120221438245
|
14/11/2022
|
Mangammal
|
2930006WL046796
|
Mangammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mangammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-017-017/378-A
(Mettuthangal)
|
2930006000NRG23141120221438246
|
14/11/2022
|
Thangavel
|
2930006WL046796
|
Thangavel
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thangavel
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-017-017/398-A
(Mettuthangal)
|
2930006000NRG23141120221438254
|
14/11/2022
|
Jayarani
|
2930006WL046796
|
Jayarani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayarani
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-017-017/418-A
(Mettuthangal)
|
2930006000NRG23141120221439188
|
14/11/2022
|
Chetty
|
2930006WL046805
|
Chetty
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chetty
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-017-017/585-a
(Mettuthangal)
|
2930006000NRG23141120221439206
|
14/11/2022
|
Kuppammal
|
2930006WL046805
|
Kuppammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kuppammal
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-017-017/591-a
(Mettuthangal)
|
2930006000NRG23141120221438264
|
14/11/2022
|
Jayabakkiyam
|
2930006WL046796
|
Jayabakkiyam
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayabakkiyam
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-017-021/881-A
(Mettuthangal)
|
2930006000NRG23141120221439223
|
14/11/2022
|
Bhuvaneshwari Ramalingam
|
2930006WL046805
|
Bhuvaneshwari Ramalingam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bhuvaneshwari Ramalingam
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-017-022/966-A
(Mettuthangal)
|
2930006000NRG23141120221439227
|
14/11/2022
|
Lakshmi
|
2930006WL046805
|
Lakshmi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23713
|
23713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25093
|
25093
|
|
|
|
|
|
|
|