|
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-30-006-003-002/266-A
(Chandrapattia)
|
2930006000NRG23300820220919072
|
30/08/2022
|
Pattu
|
2930006WL032950
|
Pattu
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pattu
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-003-003/283-A
(Chandrapattia)
|
2930006000NRG23300820220919090
|
30/08/2022
|
Kuppu
|
2930006WL032950
|
Kuppu
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kuppu
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-003-003/283-A
(Chandrapattia)
|
2930006000NRG23300820220919089
|
30/08/2022
|
Rani
|
2930006WL032950
|
Rani
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rani
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-003-003/357-a
(Chandrapattia)
|
2930006000NRG23300820220919112
|
30/08/2022
|
Kesavan
|
2930006WL032950
|
Kesavan
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kesavan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-003-003/435-A
(Chandrapattia)
|
2930006000NRG23300820220919128
|
30/08/2022
|
Thulasi
|
2930006WL032950
|
Thulasi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thulasi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-003-003/652-A
(Chandrapattia)
|
2930006000NRG23300820220919147
|
30/08/2022
|
Sadachi
|
2930006WL032950
|
Sadachi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sadachi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-003-003/91-A
(Chandrapattia)
|
2930006000NRG23300820220919156
|
30/08/2022
|
Sala
|
2930006WL032950
|
Sala
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sala
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-003-003/927-A
(Chandrapattia)
|
2930006000NRG23300820220919157
|
30/08/2022
|
Shobiya
|
2930006WL032950
|
Shobiya
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shobiya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-003-003/952-A
(Chandrapattia)
|
2930006000NRG23300820220919161
|
30/08/2022
|
Karthika
|
2930006WL032950
|
Karthika
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Karthika
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-003-003/976-A
(Chandrapattia)
|
2930006000NRG23300820220919162
|
30/08/2022
|
Ranjitha
|
2930006WL032950
|
Ranjitha
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ranjitha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-003-007/956-A
(Chandrapattia)
|
2930006000NRG23300820220919165
|
30/08/2022
|
Priyadarshini
|
2930006WL032950
|
Priyadarshini
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Priyadarshini
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-003-007/996-A
(Chandrapattia)
|
2930006000NRG23300820220919166
|
30/08/2022
|
Sudha
|
2930006WL032950
|
Sudha
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sudha
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-003-009/947-A
(Chandrapattia)
|
2930006000NRG23300820220919170
|
30/08/2022
|
Sharmila
|
2930006WL032950
|
Sharmila
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sharmila
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-003-010/1018-A
(Chandrapattia)
|
2930006000NRG23300820220919171
|
30/08/2022
|
Parimala
|
2930006WL032950
|
Parimala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12205
|
12205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12205
|
12205
|
|
|
|
|
|
|
|