|
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-30-006-032-001/791-A
(Veerana Kuppam)
|
2930006000NRG23170520220123168
|
17/05/2022
|
Muniyammal
|
2930006WL004842
|
Muniyammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-032-001/965-A
(Veerana Kuppam)
|
2930006000NRG23170520220123171
|
17/05/2022
|
Santhiya
|
2930006WL004842
|
Santhiya
|
00177
|
IOBA0000982
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhiya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-032-001/972-A
(Veerana Kuppam)
|
2930006000NRG23170520220123172
|
17/05/2022
|
Nandhini S
|
2930006WL004842
|
Nandhini S
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nandhini S
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-032-006/106-A
(Veerana Kuppam)
|
2930006000NRG23170520220123175
|
17/05/2022
|
Nagaraj
|
2930006WL004842
|
Nagaraj
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagaraj
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-032-006/180-A
(Veerana Kuppam)
|
2930006000NRG23170520220123177
|
17/05/2022
|
Vasantha
|
2930006WL004842
|
Vasantha
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-032-006/428-A
(Veerana Kuppam)
|
2930006000NRG23170520220123178
|
17/05/2022
|
Raja
|
2930006WL004842
|
Raja
|
00177
|
IOBA0000982
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
Raja
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-032-007/959-A
(Veerana Kuppam)
|
2930006000NRG23170520220123189
|
17/05/2022
|
Valarmathi
|
2930006WL004842
|
Valarmathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valarmathi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-032-007/971-A
(Veerana Kuppam)
|
2930006000NRG23170520220123190
|
17/05/2022
|
Vanitha
|
2930006WL004842
|
Vanitha
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanitha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-032-032/274-A
(Veerana Kuppam)
|
2930006000NRG23170520220123222
|
17/05/2022
|
Vasanthi
|
2930006WL004842
|
Vasanthi
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasanthi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-032-032/361-A
(Veerana Kuppam)
|
2930006000NRG23170520220123231
|
17/05/2022
|
Showdha
|
2930006WL004842
|
Showdha
|
00177
|
IOBA0000982
|
320
|
320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Showdha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-032-032/552-A
(Veerana Kuppam)
|
2930006000NRG23170520220123245
|
17/05/2022
|
Vellaimmal
|
2930006WL004842
|
Vellaimmal
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vellaimmal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-032-032/655-A
(Veerana Kuppam)
|
2930006000NRG23170520220123249
|
17/05/2022
|
Anbu
|
2930006WL004842
|
Anbu
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anbu
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-032-032/754-A
(Veerana Kuppam)
|
2930006000NRG23170520220123256
|
17/05/2022
|
Kanimozhi
|
2930006WL004842
|
Kanimozhi
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11891
|
11891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11891
|
11891
|
|
|
|
|
|
|
|