|
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-30-006-003-001/973-A
(Chandrapattia)
|
2930006000NRG23070620220273229
|
07/06/2022
|
Nathiya
|
2930006WL009686
|
Nathiya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nathiya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-003-003/152-A
(Chandrapattia)
|
2930006000NRG23070620220273236
|
07/06/2022
|
Karpagam
|
2930006WL009686
|
Karpagam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Karpagam
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-003-003/186-A
(Chandrapattia)
|
2930006000NRG23070620220273255
|
07/06/2022
|
Manjula
|
2930006WL009686
|
Manjula
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Manjula
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-003-003/245-A
(Chandrapattia)
|
2930006000NRG23070620220273270
|
07/06/2022
|
Parvathi
|
2930006WL009686
|
Parvathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Parvathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-003-003/390-A
(Chandrapattia)
|
2930006000NRG23070620220273279
|
07/06/2022
|
Chinnappan
|
2930006WL009686
|
Chinnappan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chinnappan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-003-003/403-A
(Chandrapattia)
|
2930006000NRG23070620220273284
|
07/06/2022
|
Samarasam
|
2930006WL009686
|
Samarasam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Samarasam
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-003-003/432-A
(Chandrapattia)
|
2930006000NRG23070620220273292
|
07/06/2022
|
Kumarasamy
|
2930006WL009686
|
Kumarasamy
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kumarasamy
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-003-003/628-A
(Chandrapattia)
|
2930006000NRG23070620220273307
|
07/06/2022
|
Vasanthi
|
2930006WL009686
|
Vasanthi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vasanthi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-003-003/838-A
(Chandrapattia)
|
2930006000NRG23070620220273317
|
07/06/2022
|
Kashthoori
|
2930006WL009686
|
Kashthoori
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kashthoori
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-003-003/953-A
(Chandrapattia)
|
2930006000NRG23070620220273318
|
07/06/2022
|
Shayini
|
2930006WL009686
|
Shayini
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shayini
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-003-012/736-A
(Chandrapattia)
|
2930006000NRG23070620220273322
|
07/06/2022
|
Jothi
|
2930006WL009686
|
Jothi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jothi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-003-012/744-A
(Chandrapattia)
|
2930006000NRG23070620220273323
|
07/06/2022
|
Revathi
|
2930006WL009686
|
Revathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Revathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-003-012/997-A
(Chandrapattia)
|
2930006000NRG23070620220273324
|
07/06/2022
|
Sivalakshmi
|
2930006WL009686
|
Sivalakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sivalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|