|
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-30-006-011-001/2013-A
(Katteri)
|
2930006000NRG23240520220161735
|
24/05/2022
|
Elumalai
|
2930006WL006053
|
Elumalai
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Elumalai
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-011-001/2014-A
(Katteri)
|
2930006000NRG23240520220161736
|
24/05/2022
|
Madesh
|
2930006WL006053
|
Madesh
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Madesh
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-011-003/927-A
(Katteri)
|
2930006000NRG23240520220161738
|
24/05/2022
|
Lalitha
|
2930006WL006053
|
Lalitha
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Lalitha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-011-004/1938-A
(Katteri)
|
2930006000NRG23240520220161741
|
24/05/2022
|
Santhiya
|
2930006WL006053
|
Santhiya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Santhiya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-011-008/1904-A
(Katteri)
|
2930006000NRG23240520220161744
|
24/05/2022
|
Megala
|
2930006WL006053
|
Megala
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Megala
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-011-008/1970-A
(Katteri)
|
2930006000NRG23240520220161745
|
24/05/2022
|
Ammu
|
2930006WL006053
|
Ammu
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ammu
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-011-008/943-A
(Katteri)
|
2930006000NRG23240520220161746
|
24/05/2022
|
Sivanandham
|
2930006WL006053
|
Sivanandham
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sivanandham
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-011-011/1080-A
(Katteri)
|
2930006000NRG23240520220161749
|
24/05/2022
|
Lakshmi
|
2930006WL006053
|
Lakshmi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-011-011/1271-A
(Katteri)
|
2930006000NRG23240520220161753
|
24/05/2022
|
Nathiya
|
2930006WL006053
|
Nathiya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Nathiya
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-011-011/1347-A
(Katteri)
|
2930006000NRG23240520220161755
|
24/05/2022
|
Siva
|
2930006WL006053
|
Siva
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Siva
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-011-011/921-A
(Katteri)
|
2930006000NRG23240520220161758
|
24/05/2022
|
Chinnaponnu
|
2930006WL006053
|
Chinnaponnu
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chinnaponnu
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-011-011/942-A
(Katteri)
|
2930006000NRG23240520220161759
|
24/05/2022
|
Senkodagounder
|
2930006WL006053
|
Senkodagounder
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Senkodagounder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|