|
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-30-006-032-006/457-A
(Veerana Kuppam)
|
2930006000NRG23101020221183520
|
10/10/2022
|
Nandhini
|
2930006WL040031
|
Nandhini
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Nandhini
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-032-011/900-A
(Veerana Kuppam)
|
2930006000NRG23101020221183527
|
10/10/2022
|
PACHIYAMMAL
|
2930006WL040031
|
PACHIYAMMAL
|
00177
|
IOBA0000982
|
230
|
230
|
Processed
|
15/10/2022
|
|
009744007
|
|
PACHIYAMMAL
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-032-011/929-A
(Veerana Kuppam)
|
2930006000NRG23101020221183528
|
10/10/2022
|
Sathya
|
2930006WL040031
|
Sathya
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sathya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-032-011/957-A
(Veerana Kuppam)
|
2930006000NRG23101020221183529
|
10/10/2022
|
Punitha
|
2930006WL040031
|
Punitha
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Punitha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-032-032/251-A
(Veerana Kuppam)
|
2930006000NRG23101020221183536
|
10/10/2022
|
Dhilipkumar
|
2930006WL040031
|
Dhilipkumar
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Dhilipkumar
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-032-032/564-A
(Veerana Kuppam)
|
2930006000NRG23101020221183562
|
10/10/2022
|
Devaki
|
2930006WL040031
|
Devaki
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Devaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5238
|
5238
|
|
|
|
|
|
|
|