|
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-30-006-032-011/769
(Veerana Kuppam)
|
2930006000NRG23170520220120840
|
17/05/2022
|
Sasikala
|
2930006WL004765
|
Sasikala
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sasikala
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-032-011/900-A
(Veerana Kuppam)
|
2930006000NRG23170520220120843
|
17/05/2022
|
PACHIYAMMAL
|
2930006WL004765
|
PACHIYAMMAL
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
PACHIYAMMAL
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-032-011/929-A
(Veerana Kuppam)
|
2930006000NRG23170520220120844
|
17/05/2022
|
Sathya
|
2930006WL004765
|
Sathya
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-032-011/957-A
(Veerana Kuppam)
|
2930006000NRG23170520220120845
|
17/05/2022
|
Punitha
|
2930006WL004765
|
Punitha
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Punitha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-032-032/251-A
(Veerana Kuppam)
|
2930006000NRG23170520220120852
|
17/05/2022
|
Dhilipkumar
|
2930006WL004765
|
Dhilipkumar
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhilipkumar
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-032-032/621-A
(Veerana Kuppam)
|
2930006000NRG23170520220120882
|
17/05/2022
|
Kaveri
|
2930006WL004765
|
Kaveri
|
00177
|
IOBA0000982
|
562
|
562
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaveri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5167
|
5167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5167
|
5167
|
|
|
|
|
|
|
|