|
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-30-006-003-003/148-A
(Chandrapattia)
|
2930006000NRG23281120221545032
|
28/11/2022
|
Palaniyammal
|
2930006WL049672
|
Palaniyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Palaniyammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-003-003/152-A
(Chandrapattia)
|
2930006000NRG23281120221545033
|
28/11/2022
|
Karpagam
|
2930006WL049672
|
Karpagam
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Karpagam
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-003-003/186-A
(Chandrapattia)
|
2930006000NRG23281120221545047
|
28/11/2022
|
Manjula
|
2930006WL049672
|
Manjula
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Manjula
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-003-003/245-A
(Chandrapattia)
|
2930006000NRG23281120221545062
|
28/11/2022
|
Parvathi
|
2930006WL049672
|
Parvathi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Parvathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-003-003/390-A
(Chandrapattia)
|
2930006000NRG23281120221545071
|
28/11/2022
|
Chinnappan
|
2930006WL049672
|
Chinnappan
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chinnappan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-003-003/403-A
(Chandrapattia)
|
2930006000NRG23281120221545075
|
28/11/2022
|
Samarasam
|
2930006WL049672
|
Samarasam
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Samarasam
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-003-003/432-A
(Chandrapattia)
|
2930006000NRG23281120221545082
|
28/11/2022
|
Kumarasamy
|
2930006WL049672
|
Kumarasamy
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kumarasamy
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-003-003/628-A
(Chandrapattia)
|
2930006000NRG23281120221545094
|
28/11/2022
|
Vasanthi
|
2930006WL049672
|
Vasanthi
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vasanthi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-003-003/838-A
(Chandrapattia)
|
2930006000NRG23281120221545104
|
28/11/2022
|
Kashthoori
|
2930006WL049672
|
Kashthoori
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kashthoori
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-003-010/1016-A
(Chandrapattia)
|
2930006000NRG23281120221545107
|
28/11/2022
|
Sowndharya
|
2930006WL049672
|
Sowndharya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sowndharya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-003-012/1012-A
(Chandrapattia)
|
2930006000NRG23281120221545108
|
28/11/2022
|
kokila
|
2930006WL049672
|
kokila
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
kokila
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-003-012/736-A
(Chandrapattia)
|
2930006000NRG23281120221545111
|
28/11/2022
|
Jothi
|
2930006WL049672
|
Jothi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jothi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-003-012/824-A
(Chandrapattia)
|
2930006000NRG23281120221545113
|
28/11/2022
|
Jothi
|
2930006WL049672
|
Jothi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|