|
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-30-006-017-001/915-A
(Mettuthangal)
|
2930006000NRG22040420222668369
|
04/04/2022
|
Menaka
|
2930006WL052119
|
Menaka
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Menaka
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-017-006/871-A
(Mettuthangal)
|
2930006000NRG22040420222668374
|
04/04/2022
|
Jothi
|
2930006WL052119
|
Jothi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jothi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-017-006/906-A
(Mettuthangal)
|
2930006000NRG22040420222668375
|
04/04/2022
|
Selliyammal
|
2930006WL052119
|
Selliyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selliyammal
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-017-006/911-A
(Mettuthangal)
|
2930006000NRG22040420222668376
|
04/04/2022
|
Thendral
|
2930006WL052119
|
Thendral
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thendral
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-017-006/929-A
(Mettuthangal)
|
2930006000NRG22040420222668377
|
04/04/2022
|
Vijayakumari
|
2930006WL052119
|
Vijayakumari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayakumari
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-017-006/953-A
(Mettuthangal)
|
2930006000NRG22040420222668378
|
04/04/2022
|
Ashwini
|
2930006WL052119
|
Ashwini
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ashwini
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-017-006/955-A
(Mettuthangal)
|
2930006000NRG22040420222668379
|
04/04/2022
|
Kalpana
|
2930006WL052119
|
Kalpana
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalpana
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-017-006/963-A
(Mettuthangal)
|
2930006000NRG22040420222668380
|
04/04/2022
|
Gandhimathi
|
2930006WL052119
|
Gandhimathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gandhimathi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-017-017/39-A
(Mettuthangal)
|
2930006000NRG22040420222668397
|
04/04/2022
|
Muniraj
|
2930006WL052119
|
Muniraj
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muniraj
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-017-017/702-A
(Mettuthangal)
|
2930006000NRG22040420222668429
|
04/04/2022
|
Praveena
|
2930006WL052119
|
Praveena
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Praveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|