|
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)
|
2930006000NRG23051220221598840
|
06/12/2022
|
Kalidhasan
|
2930006WL050943
|
Kalidhasan
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kalidhasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-017-001/781-A
(Mettuthangal)
|
2930006000NRG23051220221598837
|
06/12/2022
|
Mariyammal
|
2930006WL050943
|
Mariyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mariyammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-017-008/602-A
(Mettuthangal)
|
2930006000NRG23051220221598846
|
06/12/2022
|
Thenmozhi
|
2930006WL050943
|
Thenmozhi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254989
|
|
Thenmozhi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-017-008/896-A
(Mettuthangal)
|
2930006000NRG23051220221598857
|
06/12/2022
|
Vijaya
|
2930006WL050943
|
Vijaya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vijaya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-017-008/952-A
(Mettuthangal)
|
2930006000NRG23051220221598858
|
06/12/2022
|
Amsaveni
|
2930006WL050943
|
Amsaveni
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254989
|
|
Amsaveni
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-017-017/32-A
(Mettuthangal)
|
2930006000NRG23051220221598863
|
06/12/2022
|
Selvi
|
2930006WL050943
|
Selvi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254989
|
|
Selvi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-017-017/690-A
(Mettuthangal)
|
2930006000NRG23051220221598900
|
06/12/2022
|
Muthusami
|
2930006WL050943
|
Muthusami
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254989
|
|
Muthusami
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-017-017/951-A
(Mettuthangal)
|
2930006000NRG23051220221598909
|
06/12/2022
|
Jothi
|
2930006WL050943
|
Jothi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jothi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-017-021/881-A
(Mettuthangal)
|
2930006000NRG23051220221598915
|
06/12/2022
|
Bhuvaneshwari Ramalingam
|
2930006WL050943
|
Bhuvaneshwari Ramalingam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Bhuvaneshwari Ramalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|