|
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-30-006-027-006/1438-A
(Pudur Pungani)
|
2930006000NRG23200620220380295
|
22/06/2022
|
Jayanthi
|
2930006WL013912
|
Jayanthi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jayanthi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-027-010/1002-A
(Pudur Pungani)
|
2930006000NRG23200620220380296
|
22/06/2022
|
Suganya
|
2930006WL013912
|
Suganya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Suganya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-027-010/1514-A
(Pudur Pungani)
|
2930006000NRG23200620220380300
|
22/06/2022
|
SANTHIYA A
|
2930006WL013912
|
SANTHIYA A
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SANTHIYA A
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-027-010/1586-A
(Pudur Pungani)
|
2930006000NRG23200620220380301
|
22/06/2022
|
Jayashree
|
2930006WL013912
|
Jayashree
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jayashree
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-027-010/1661-A
(Pudur Pungani)
|
2930006000NRG23200620220380302
|
22/06/2022
|
Marimuthu
|
2930006WL013912
|
Marimuthu
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Marimuthu
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-027-010/6
(Pudur Pungani)
|
2930006000NRG23200620220380309
|
22/06/2022
|
manila
|
2930006WL013912
|
manila
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
manila
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-027-027/1010-A
(Pudur Pungani)
|
2930006000NRG23200620220380311
|
22/06/2022
|
Kuppan
|
2930006WL013912
|
Kuppan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kuppan
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-027-027/1146-A
(Pudur Pungani)
|
2930006000NRG23200620220380314
|
22/06/2022
|
Dhanam
|
2930006WL013912
|
Dhanam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhanam
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-027-027/14-A
(Pudur Pungani)
|
2930006000NRG23200620220380317
|
22/06/2022
|
Ponnammal
|
2930006WL013912
|
Ponnammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ponnammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-027-027/375-A
(Pudur Pungani)
|
2930006000NRG23200620220380336
|
22/06/2022
|
Nalli
|
2930006WL013912
|
Nalli
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nalli
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-027-027/746-A
(Pudur Pungani)
|
2930006000NRG23200620220380353
|
22/06/2022
|
Rani
|
2930006WL013912
|
Rani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13486
|
13486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13486
|
13486
|
|
|
|
|
|
|
|